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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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