Page 50 - CityofForestHillFY26Budget
P. 50
CITY OF FOREST HILL
2026 Adopted
Description
Budget
RENTALS-UNIFORMS & CLOTHING $500.00
LEGAL PUBLICATIONS $200.00
ADVERTISING $250.00
PRINTING & PUBLICATIONS $200.00
VEHICLE REPAIRS & MAINTENANCE $3,000.00
UTILITIES-INTERNET/VOICE/TV $500.00
MEMBERSHIP & SUBSCRIPTION $500.00
TRAINING & TRAVEL $600.00
BOOT ALLOWANCE $125.00
TOTAL PUBLIC WORKS ADMIN $214,187.00
OPERATIONAL SALARIES $93,825.00
OVERTIME $5,000.00
STIPEND $-
LONGEVITY EXPENSE $1,400.00
CERTIFICATION PAY $2,100.00
FICA $7,178.00
TMRS $15,750.00
GROUP EMPLOYEE INSURANCE $17,835.00
CHEMICAL SUPPLIES $600.00
STREET MAINT SUPPLIES $100,000.00
GASOLINE AND OIL EXPENSE $1,000.00
PHYSICALS $600.00
CONTRACTUAL SERVICES $4,000.00
RENTALS-MACHINES & EQUIP $4,000.00
RENTALS-UNIFORMS & CLOTHING $3,000.00
STREET & SIGN MAINTENANCE $18,000.00
VEHICLE REPAIRS & MAINTENANCE $10,000.00
REPAIRS & MAINTENANCE $10,000.00
UTILITIES-WATER & SEWER $3,000.00
UTILITIES - STREET LIGHTS $104,000.00
Page 46 of 102
