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CITY OF FOREST HILL
NON-DEPARTMENTAL
Program Description
This department provides non-departmental specific services supporting General Fund operations
including copier leases, printing supplies, unemployment insurance, property and liability insurance,
worker’s compensation insurance, and information technology services.
Expenditure Summary
FY 2026 Adopted
Description
Budget
UNEMPLOYMENT INSURANCE $15,000.00
EMPLOYEE BENEFIT SERVICES $5,000.00
IT SUPPLIES & EQUIP $150.00
SOFTWARE $128,000.00
CONTRACTUAL SERVICES $50,000.00
WEBSITE EXPENSES $5,000.00
IT SERVICES $200,000.00
TRANSPORTATION SERVICES $50,000.00
PROFESSIONAL RISK INSURANCE $468,000.00
TRANSFER TO FLEET $220,926.00
TOTAL NON-DEPARTMENTAL $1,142,076.00
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