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CITY OF FOREST HILL
ADMINISTRATION /CITY MANAGER
Program Description
The City Manager is the Chief Executive Officer of the City. It is their duty, under the City Charter, to
execute and implement policies as established by the City Council. The City Manager is responsible for
the 1) overall coordination of the City’s governmental activities, 2) efficient operation of the City of Forest
Hill, 3) management of staff and communication of organizational goals and values to the public.
Expenditure Summary
2026 Adopted
Description
Budget
SUPERVISORS SALARIES $125,900.00
STIPEND $-
LONGEVITY EXPENSE $830.00
FICA $14,447.00
TMRS $29,400.00
GROUP EMPLOYEE INSURANCE $18,880.00
CAR ALLOWANCE $7,800.00
OFFICE SUPPLIES & EQUIP $1,000.00
POSTAGE $50.00
BOOKS AND MAGAZINES $150.00
NON-OFFICE SUPPLIES & EQUIP $1,000.00
IT SUPPLIES & EQUIP $150.00
CONTRACTUAL SERVICES $1,500.00
UTILITIES-INTERNET/VOICE/TV $480.00
MEMBERSHIP & SUBSCRIPTION $1,350.00
TRAINING & TRAVEL $4,000.00
EMPLOYEE RELATIONS $4,500.00
PUBLIC RELATIONS $1,000.00
TOTAL ADMINISTRATION $212,437.00
BUILDING MAINTENANCE SUPPLIES $13,500.00
NON-OFFICE SUPPLIES & EQUIP $1,500.00
CONTRACTUAL SERVICES $16,000.00
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