Page 61 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
GARAGE
Program Description
The City Garage is the liaison with Enterprise Rental for the leasing of city vehicles. The Garage is also
responsible for the ongoing maintenance and/or coordination for maintenance and repairs of vehicles
and equipment utilized in City operations.
Expenditure Summary
2026 Adopted
Description
Budget
OPERATIONAL SALARIES $74,540.00
STIPEND $-
LONGEVITY EXPENSE $430.00
FICA $5,703.00
TMRS $11,655.00
GROUP EMPLOYEE INSURANCE $9,577.00
OFFICE SUPPLIES & EQUIP $1,500.00
GASOLINE AND OIL EXPENSE $2,500.00
NON-OFFICE SUPPLIES & EQUIP $1,000.00
DRUG TESTING $300.00
VEHICLE REPAIRS & MAINT $15,000.00
UTILITIES-TELEPHONE $400.00
TRAINING & TRAVEL $1,500.00
BOOT ALLOWANCE $125.00
TRANSPORTATION EQUIP $-
MACHINERY AND EQUIP $-
TOTAL GARAGE $124,230.00
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