Page 65 - CityofForestHillFY26Budget
P. 65
CITY OF FOREST HILL
CIVIC CENTER
Program Description
The Forest Hill Civic and Convention Center staff are responsible for coordinating and maintaining
comprehensive management of the City’s Civic & Convention Center building, actively marketing the
center as a destination location within South Tarrant County, and hosting successful conferences,
meetings and events.
Expenditure Summary
FY 2026 Adopted
Description
Budget
SUPERVISORS SALARIES $64,035.00
OPERATIONAL SALARIES $16,926.00
STIPEND $-
LONGEVITY EXPENSE $210.00
FICA $6,194.00
TMRS $12,576.00
GROUP EMPLOYEE INSURANCE $9,181.00
OFFICE SUPPLIES & EQUIP $1,000.00
IT SUPPLIES & EQUIP $1,450.00
BUILDING MAINTENANCE SUPPLIES $1,700.00
NON-OFFICE SUPPLIES & EQUIP $1,000.00
PROFESSIONAL SERVICES $8,000.00
CONTRACTUAL SERVICES $25,000.00
BUILDING & GROUNDS MAINTENANCE $10,000.00
EVENT & SPACE MAINTENANCE $1,500.00
UTILITIES-ELECTRICITY $22,500.00
UTILITIES-INTERNET/VOICE/TV $14,000.00
UTILITIES-WATER & SEWER - TRAN $3,500.00
MACHINERY AND EQUIPMENT $15,000.00
TOTAL CIVIC CENTER $213,772.00
Page 61 of 102
