Page 57 - CityofForestHillFY26Budget
P. 57
CITY OF FOREST HILL
COFFEE SUPPLIES $500.00
POSTAGE $100.00
BOOKS AND MAGAZINES $500.00
IT SUPPLIES & EQUIPMENT $500.00
PUBLIC SAFETY SUPPLIES & EQUIP $1,000.00
BUILDING MAINTENANCE SUPPLIES $2,000.00
GASOLINE AND OIL EXPENSE $7,800.00
WEARING APPAREL $2,000.00
SOFTWARE $3,500.00
NON-OFFICE SUPPLIES & EQUIP $5,000.00
LEGAL SERVICES $5,000.00
PHYSICALS $1,000.00
PROFESSIONAL SERVICES $10,000.00
CONTRACTUAL SERVICES $15,000.00
ALARM MONITORING SERVICES $7,265.00
PRINTING & PUBLICATIONS $500.00
BUILDING & GROUNDS MAINTENANCE $5,000.00
UTILITIES-INTERNET/VOICE/TV $4,120.00
UTILITIES-GAS $1,500.00
MEMBERSHIP & SUBSCRIPTION $3,500.00
TRAINING & TRAVEL $3,000.00
PUBLIC RELATIONS $2,400.00
DISPATCH SERVICES $40,000.00
TOTAL FIRE ADMINISTRATION $389,943.00
SUPERVISORS SALARIES $324,134.00
OPERATIONAL SALARIES $926,721.00
OVERTIME $135,000.00
STIPEND $-
LONGEVITY EXPENSE $6,525.00
CERTIFICATION PAY $122,000.00
FICA $95,702.00
TMRS $197,400.00
Page 53 of 102
