Page 51 - CityofForestHillFY26Budget
P. 51
CITY OF FOREST HILL
2026 Adopted
Description
Budget
BOOT ALLOWANCE $250.00
TRANSPORTATION EQUIPMENT $70,000.00
MACHINERY AND EQUIPMENT $12,000.00
TOTAL PUBLIC WORKS STREETS $489,538.00
OPERATIONAL SALARIES $145,919.00
OVERTIME $5,000.00
STIPEND $-
LONGEVITY EXPENSE $2,200.00
CERTIFICATION PAY $1,050.00
FICA $11,163.00
TMRS $23,100.00
GROUP EMPLOYEE INSURANCE $26,757.00
CHEMICAL SUPPLIES $2,500.00
STREET MAINT SUPPLIES $6,000.00
PARK AND RECREATION SUPPLIES $10,000.00
BUILDING MAINTENANCE SUPPLIES $3,000.00
GASOLINE AND OIL EXPENSE $2,500.00
PHYSICALS $1,000.00
CONTRACTUAL SERVICES $75,000.00
RENTALS-MACHINES & EQUIP $7,000.00
RENTALS-UNIFORMS & CLOTHING $2,000.00
ADVERTISING $600.00
BUILDING & GROUNDS MAINTENANCE $15,000.00
STREET & SIGN MAINTENANCE $2,000.00
VEHICLE REPAIRS & MAINTENANCE $16,000.00
UTILITIES-ELECTRICITY $5,000.00
UTILITIES-WATER & SEWER $10,000.00
TRAVEL & TRAINING $3,000.00
BOOT ALLOWANCE $375.00
MACHINERY AND EQUIPMENT $30,000.00
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