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CITY OF FOREST HILL
MUNICIPAL COURT
Program Description
The Municipal Court enhances safety and security in Forest Hill and improves the quality of life within
the City by processing citations, working with defendants on court issues to include payments and
deferred payment plans, issuing warrants and fines, keeping training current, serving as the juvenile
case management team, and being the liaison with the City Judge and City Prosecutor.
Expenditure Summary
2026 Adopted
Description
Budget
SUPERVISORS SALARIES $73,361.00
OPERATIONAL SALARIES $48,048.00
OVERTIME $500.00
STIPEND $-
LONGEVITY EXPENSE $655.00
FICA $9,288.00
TMRS $30,450.00
GROUP EMPLOYEE INSURANCE $31,359.00
OFFICE SUPPLIES & EQUIP $3,500.00
POSTAGE $2,300.00
BOOKS AND MAGAZINES $130.00
IT SUPPLIES & EQUIPMENT $400.00
WEARING APPAREL $200.00
LEGAL SERVICES $2,000.00
CONTRACTUAL SERVICES $83,000.00
RENTALS-MACHINES & EQUIP $5,160.00
PRINTING & PUBLICATIONS $750.00
UTILITIES-INTERNET/VOICE/TV $500.00
MEMBERSHIP & SUBSCRIPTION $500.00
TRAINING & TRAVEL $4,000.00
TOTAL MUNICIPAL COURT $296,101.00
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