Page 62 - CityofForestHillFY26Budget
P. 62

CITY OF FOREST HILL





                                                          PERMITS
               Program Description
               The Building Permits/Inspection department reviews major codes and makes recommendations to the
               respective boards which oversees development. This includes administering permits, record keeping,
               legal issues, and zoning applications.
                                                   Expenditure Summary



                                                                                                   2026
                                                 Description                                     Adopted
                                                                                                  Budget
                   OPERATIONAL SALARIES                                                          $94,284.00

                   OVERTIME                                                                       $1,500.00

                   STIPEND                                                                                 $-
                   LONGEVITY EXPENSE                                                                $325.00

                   FICA                                                                           $7,213.00

                   TMRS                                                                          $14,700.00
                   GROUP EMPLOYEE INSURANCE                                                      $18,563.00

                   OFFICE SUPPLIES & EQUIP                                                        $2,100.00
                   IT SUPPLIES & EQUIP                                                              $250.00

                   SOFTWARE                                                                       $8,000.00
                   NON-OFFICE SUPPLIES & EQUIP                                                    $1,500.00

                   HOME GRANT PROGRAM                                                            $25,000.00

                   WEARING APPAREL                                                                  $200.00
                   TOTAL PERMITS                                                               $173,635.00

























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