Page 59 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
TOTAL AMBULANCE OPERATIONS $350,000.00
OFFICE SUPPLIES & EQUIP $500.00
COFFEE SUPPLIES $250.00
EDUCATIONAL SUPPLIES $1,000.00
BOOKS & MAGAZINES $250.00
IT SUPPLIES & EQUIPMENT $1,000.00
FURNITURE & FIXTURES $1,000.00
PUBLIC SAFETY SUPPLIES & EQUIP $500.00
MEDICAL SUPPLIES $250.00
WEARING APPAREL $500.00
SOFTWARE $1,000.00
NON-OFFICE SUPPLIES $500.00
PROFESSIONAL SERVICES $500.00
CONTRACTUAL SERVICES $3,000.00
PRINTING & PUBLICATIONS $500.00
MEMBERSHIP & SUBSCRIPTION $2,500.00
TRAINING & TRAVEL $1,500.00
PUBLIC RELATIONS $500.00
TOTAL EMERGENCY MANAGEMENT $15,250.00
SUPERVISOR SALARY $125,000.00
LONGEVITY EXPENSE $220.00
FICA $8,179.00
TMRS $9,563.00
GROUP EMPLOYEE INSURANCE $3,254.00
OFFICE SUPPLIES & EQUIP $1,500.00
COFFEE SUPPLIES $250.00
EDUCATIONAL SUPPLIES $1,500.00
BOOKS & MAGAZINES $1,000.00
IT SUPPLIES & EQUIP $1,000.00
FURNITURE & FIXTURES $1,000.00
PUBLIC SAFETY SUPPLIES & EQUIP $2,000.00
MEDICAL SUPPLIES $250.00
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