Page 52 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
TOTAL PUBLIC WORKS PARKS AND RECREATION $406,164.00
UTILITIES-ELECTRICITY $7,000.00
UTILITIES-INTERNET/VOICE/TV $2,000.00
UTILITIES-WATER & SEWER $3,500.00
TOTAL PUBLIC WORKS BUILDING AND GROUNDS $12,500.00
BUILDING MAINTENANCE SUPPLIES $3,000.00
BUILDING & GROUNDS MAINTENANCE $1,000.00
TOTAL RAILROAD BUILDING 6808 FOREST HILL $4,000.00
OFFICE SUPPLIES & EQUIP $500.00
BUILDING & GROUNDS MAINTENANCE $1,000.00
UTILITIES-ELECTRICITY $400.00
UTILITIES-WATER & SEWER $2,000.00
TOTAL HISTORICAL BUILDING 3415 HORTON $3,900.00
COFFEE SUPPLIES $1,500.00
CONTRACTUAL SERVICES $20,100.00
BUILDING & GROUNDS MAINTENANCE $2,000.00
UTILITIES-ELECTRICITY $4,000.00
UTILITIES-INTERNET/VOICE/TV $1,400.00
UTILITIES-WATER & SEWER $1,500.00
TOTAL SENIOR CENTER $30,500.00
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