Page 88 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
OFFICE SUPPLIES & EQUIP $2,800.00
POSTAGE $1,000.00
IT SUPPLIES & EQUIP $6,300.00
GASOLINE AND OIL EXPENSE $3,400.00
WATER/SEWER SUPPLIES & EQUIP $35,000.00
NON-OFFICE SUPPLIES & EQUIP $500.00
CONTRACTUAL SERVICES $70,000.00
RENTALS-MACHINES & EQUIP $4,800.00
RENTALS-UNIFORMS & CLOTHING $2,100.00
VEHICLE REPAIRS & MAINTENANCE $500.00
UTILITIES-TELEPHONE $1,200.00
TRAINING & TRAVEL $5,000.00
BOOT ALLOWANCE $375.00
WEARING APPAREL $300.00
Total UB/Water Meter Expenses $509,442.00
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