Page 90 - CityofForestHillFY26Budget
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CITY OF FOREST HILL
VEHICLE REPAIRS & MAINTENANCE $20,000.00
REPAIRS & MAINTENANCE $20,000.00
SCADA MAINTENANCE $15,000.00
WATER/SEWER SYSTEM MAINTENANCE $120,000.00
UTILITIES-ELECTRICITY $50,000.00
UTILITIES-TELEPHONE $2,000.00
UTILITIES-GAS $2,000.00
WATER PURCHASES-FORT WORTH $1,400,000.00
SEWER SERVICES-FORT WORTH $1,800,000.00
TRAINING & TRAVEL $13,500.00
BOOT ALLOWANCE $1,125.00
MACHINERY AND EQUIPMENT $60,000.00
Total Public Works Water & Sewer $4,403,912.00
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