Page 54 - CityofForestHillFY26Budget
P. 54
CITY OF FOREST HILL
2026 Adopted
Description
Budget
OFFICE SUPPLIES & EQUIP $3,500.00
IT SUPPLIES & EQUIPMENT $500.00
WEARING APPAREL $2,000.00
RECRUITMENT EXPENSE $5,000.00
DRUG TESTING $240.00
RENTALS-MACHINES & EQUIP $4,260.00
TRAINING & TRAVEL $7,000.00
EMPLOYEE RELATIONS $800.00
TOTAL POLICE ADMINISTRATION $393,493.00
SUPERVISORS SALARIES $249,416.00
OPERATIONAL SALARIES $1,946,075.00
OVERTIME $102,000.00
STIPEND $-
LONGEVITY EXPENSE $10,000.00
CERTIFICATION PAY $10,847.00
FICA $164,513.00
TMRS $338,100.00
GROUP EMPLOYEE INSURANCE $401,414.00
CLOTHING ALLOWANCE $3,000.00
OFFICE SUPPLIES & EQUIP $10,000.00
COFFEE SUPPLIES $600.00
POSTAGE $500.00
BOOKS AND MAGAZINES $300.00
RADIO & PAGER EQUIPMENT $45,000.00
IT SUPPLIES & EQUIPMENT $8,040.00
FURNITURE & FIXTURES $-
PUBLIC SAFETY SUPPLIES & EQUIP $43,000.00
BUILDING MAINTENANCE SUPPLIES $10,000.00
GASOLINE AND OIL EXPENSE $45,000.00
WEARING APPAREL $20,000.00
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