Page 64 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
BUILDING &GROUNDS
Program Description
Building & Grounds budget captures the janitorial services and other maintenance for City Hall, the
Police Department, the Police/Fire Substation, and Public Works buildings.
Expenditure Summary
FY 2026 Adopted
Description
Budget
OPERATIONAL SALARIES $43,680.00
STIPEND $-
LONGEVITY EXPENSE $565.00
FICA $3,342.00
TMRS $6,859.00
GROUP EMPLOYEE INSURANCE $8,946.00
WEARING APPARELL $500.00
TOTAL BUILDING & GROUNDS $63,892.00
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