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CITY OF FOREST HILL
GARAGE
FUND/ DEPARTMENT/ PROGRAM: 01‐24‐20
PROGRAM DESCRIPTION
The City Garage is responsible for the ongoing maintenance and repairs of vehicles and equipment utilized in
City operations.
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES
Perform scheduled maintenance and needed repairs in order to minimize down time and maximize the useful life
of City vehicles and equipment.
WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of Fleet
Vehicles/ Equipment
Maintained 140 100 150 150
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
% of Vehicles
Maintained per
Manufacturer's
Schedule 90 95 100 100
EXPENDITURE SUMMARY
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
EXPENDITURE CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 54,341 $ 68,000 $ 65,000 68,236
Supplies ‐ 1,000 100 500
Services 206,442 136,865 286,500 189,000
Capital Outlay ‐ 1,100 2,000 ‐
TOTAL $ 260,783 $ 206,965 $ 353,600 257,736
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