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CITY OF FOREST HILL
FINANCE
Program Description
The Finance Department coordinates and maintains the City’s financial activities to ensure proper use
and investment of the City’s funds. The department is responsible for all the City’s accounting and
financial reporting as well as providing timely budgetary and other financial information to the
community, City Council, management and various departments of the City. The Finance Department is
the primary liaison with the City Auditors, City Financial Advisors, Rating Agencies, Banks, Brokerages,
Investment Pools, Tarrant County Tax Assessor Collector, and Suppliers.
Expenditure Summary
FY 2026 Adopted
Description
Budget
SUPERVISORS SALARIES $90,125.00
OPERATIONAL SALARIES $125,898.00
OVERTIME $300.00
STIPEND $-
LONGEVITY $265.00
FICA $19,973.00
TMRS $48,825.00
GROUP EMPLOYEE INSURANCE $26,860.00
OFFICE SUPPLIES & EQUIP $4,000.00
POSTAGE $1,000.00
IT SUPPLIES & EQUIPMENT $3,100.00
SOFTWARE $-
ACCOUNTING & AUDIT SERVICES $60,000.00
TAX APPRAISAL & ASSESSOR SERVI $62,000.00
BANKING FEES $2,500.00
PROFESSIONAL SERVICES $40,000.00
RENTALS-MACHINES & EQUIP $1,000.00
UTILITIES-INTERNET/VOICE/TV $1,500.00
MEMBERSHIP & SUBSCRIPTION $1,500.00
TRAINING & TRAVEL $5,000.00
TOTAL FINANCE $493,846.00
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