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CITY OF FOREST HILL
GROUP EMPLOYEE INSURANCE $216,493.00
OFFICE SUPPLIES & EQUIP $1,000.00
COFFEE SUPPLIES $1,000.00
EDUCATIONAL SUPPLIES $2,000.00
BOOKS AND MAGAZINES $2,000.00
CHEMICAL SUPPLIES $2,000.00
RADIO & PAGER EQUIPMENT $15,000.00
IT SUPPLIES & EQUIPMENT $3,600.00
FURNITURE & FIXTURES $5,000.00
PUBLIC SAFETY SUPPLIES & EQUIP $10,000.00
MEDICAL SUPPLIES $7,500.00
BUILDING MAINTENANCE SUPPLIES $3,500.00
GASOLINE AND OIL EXPENSE $20,000.00
WEARING APPAREL $20,000.00
NON-OFFICE SUPPLIES & EQUIP $5,000.00
PHYSICALS $15,300.00
PROFESSIONAL SERVICES $2,000.00
DRUG TESTING $1,000.00
CONTRACTUAL SERVICES $10,000.00
RENTALS-MACHINES & EQUIP $3,573.00
BUILDING & GROUNDS MAINTENANCE $4,000.00
VEHICLE REPAIRS & MAINTENANCE $35,000.00
UTILITIES-ELECTRICITY $14,000.00
UTILITIES-INTERNET/VOICE/TV $10,000.00
UTILITIES-WATER & SEWER $5,500.00
UTILITIES-GAS $4,000.00
MEMBERSHIP & SUBSCRIPTION $5,000.00
TRAINING & TRAVEL $10,000.00
CAPITAL LEASE PAYMENTS $141,680.00
CAPITAL LEASE PAYMENTS RADIOS $14,000.00
TOTAL FIRE OPERATIONS $2,396,628.00
OTHER CONTRACTUAL SERVICES $350,000.00
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