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CITY OF FOREST HILL

PUBLIC WORKS ADMINISTRATION /PARKS /STREETS /BUILDING & GROUNDS

Program Description

Public Works Administration provides direction and guidance concerning street maintenance; water
treatment, distribution and wastewater collection; storm sewer systems maintenance; park &
recreation facilities maintenance; fleet maintenance; liaison with City Engineers, and development &
implementation of the Capital Improvement Plan (CIP). Street maintenance includes sweeping,
patching, rebuilding, curbing, and guttering. Park maintenance includes restroom maintenance,
mowing, landscaping, and watering. Buildings & Grounds include ongoing maintenance, supplies and
utilities for physical facilities owned and operated by the city including City Hall, Police Headquarters,
Fire Department, Police and Fire Substation, Public Works facility, Senior Center, Civic & Convention
Center, and the former Community Center.

This department benefits other fund groups. Those funds (Water Sewer Fund, Street Improvement
Fund, Storm Water Fund, Sanitation Fund) make transfers into the General Fund to cover their allocative
share of this department as well as other General Fund Departments (City Secretary, City Manager,
Human Resources, and Finance).

Expenditure Summary

2026 Adopted
Description
Budget
SUPERVISORS SALARIES $133,290.00

STIPEND $-

LONGEVITY EXPENSE $2,170.00
CERTIFICATION PAY $3,500.00

FICA $10,197.00
TMRS $21,000.00

GROUP EMPLOYEE INSURANCE $22,080.00

OFFICE SUPPLIES & EQUIP $3,000.00
POSTAGE $200.00

BOOKS AND MAGAZINES $100.00
IT SUPPLIES & EQUIP $1,275.00

NON-OFFICE SUPPLIES & EQUIP $1,000.00

PROFESSIONAL SERVICES $3,000.00
DRUG TESTING $500.00

CONTRACTUAL SERVICES $2,000.00

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