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CITY OF FOREST HILL
Enterprise Funds (60, 61, 62, 65) Revenues & Expenditures by Department
FY 2026
Fund 60 – Water & Sewer Revenue Adopted
Budget
WATER REVENUE $(2,680,000.00)
SEWER REVENUE $(2,600,000.00)
TAP/METER & SERVICE FEE REV $(43,000.00)
TAP/METER WATER/SEWER FEE REV $(12,500.00)
PRE-TREATMENT SAMPLING REV $(1,350.00)
DELINQUENT PAYMENT CHARGES $(193,000.00)
INTEREST REVENUE $(310,000.00)
MISCELLANEOUS REVENUE/REIMB $(121,000.00)
Total Water/Sewer Revenue $(5,960,850.00)
UTILITY BILLING
Program Description
Utility Billing is responsible for accurate billing, timely collections, meter reading, extension granting,
cut-off management, and customer service for the City’s water, sewer, and sanitation services.
Utility Billing is also responsible for the timely replacement of water meters within the life
expectancy of ten years.
FY 2026 Adopted
Fund 60 – Utility Billing (UB)
Budget
SUPERVISORS SALARIES $63,184.00
OPERATIONAL SALARIES $230,347.00
OVERTIME $1,500.00
STIPEND $-
LONGEVITY EXPENSE $2,670.00
FICA $15,438.00
TMRS $45,906.00
GROUP EMPLOYEE INSURANCE $17,122.00
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