Page 55 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
2026 Adopted
Description
Budget
NON-OFFICE SUPPLIES & EQUIP $4,000.00
LEGAL SERVICES $30,000.00
PHYSICALS $5,000.00
PROFESSIONAL SERVICES $60,000.00
DRUG TESTING $210.00
CONTRACTUAL SERVICES $5,000.00
RENTALS-MACHINES & EQUIP $8,000.00
ALARM MONITORING SERVICES $500.00
BACKGROUND CHECKS $1,000.00
ADVERTISING $300.00
PRINTING & PUBLICATIONS $1,750.00
SPECIAL EVENT EXPENDITURES $20,000.00
BUILDING & GROUNDS MAINTENANCE $100,000.00
VEHICLE REPAIRS & MAINTENANCE $50,000.00
OTHER REPAIRS & MAINTENANCE $1,000.00
UTILITIES-ELECTRICITY $18,000.00
UTILITIES-INTERNET/VOICE/TV $76,000.00
UTILITIES-WATER & SEWER $4,000.00
UTILITIES-GAS $1,800.00
MEMBERSHIP & SUBSCRIPTION $3,500.00
TRAINING & TRAVEL $15,000.00
PUBLIC RELATIONS $1,000.00
DISPATCH SERVICES $440,000.00
MACHINERY AND EQUIPMENT $1,000.00
CAPITAL LEASE PAYMENTS CAMERAS $115,800.00
CAPITAL LEASE PAYMENTS RADIOS $82,850.00
TOTAL POLICE OPERATIONS $4,453,515.00
CONTRACTUAL SERVICES/ANIMAL CONTROL $160,000.00
TOTAL ANIMAL CONTROL $160,000.00
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