Page 89 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
PUBLIC WORKS
Program Description
Public Works Water and Sewer Operations is responsible for the delivery of services and the operation, repair and
maintenance of the utility’s water and sewer system.
FY 2026
Fund 60 – Water & Sewer Adopted
Budget
SUPERVISORS SALARIES $74,697.00
OPERATIONAL SALARIES $417,564.00
OVERTIME $20,000.00
STIPEND $-
LONGEVITY EXPENSE $2,670.00
CERTIFICATION PAY $15,000.00
FICA $37,658.00
TMRS $65,100.00
GROUP EMPLOYEE INSURANCE $16,988.00
OFFICE SUPPLIES & EQUIP $5,000.00
COFFEE SUPPLIES $1,000.00
CHEMICAL SUPPLIES $16,000.00
IT SUPPLIES & EQUIP $3,610.00
GASOLINE AND OIL EXPENSE $35,000.00
WATER/SEWER SUPPLIES & EQUIP $100,000.00
WEARING APPAREL $2,000.00
NON-OFFICE SUPPLIES & EQUIP $6,000.00
ENGINEERING SERVICES $35,000.00
PHYSICALS $2,000.00
DRUG TESTING $2,000.00
CONTRACTUAL SERVICES $20,000.00
RENTALS-MACHINES & EQUIP $8,000.00
RENTALS-UNIFORMS & CLOTHING $5,000.00
BUILDING & GROUNDS MAINTENANCE $10,000.00
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