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CITY OF FOREST HILL





                GENERAL FUND/ NON‐DEPARTMENTAL

                FUND/ DEPARTMENT/ PROGRAM: 01‐90‐00
                  PROGRAM DESCRIPTION

                This program provides non‐departmental specific services supporting General Fund operations including copier
                leases and printing supplies, unemployment insurance, property and liability insurance, capital lease principal
                and interest, and auditing fees.
                MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
                PRODUCTIVITY MEASURES

                Goal:   Provide General Fund departments with property and liability and workers compensation insurance
                       coverage.

                Goal:   Provide General Fund departments with operating leases for minor equipment and office machines.

                    WORKLOAD MEASURES
                                                                              ADOPTED
                     WORKLOAD          ACTUAL       BUDGET      ESTIMATED      BUDGET
                     MEASURES         2016‐17       2017‐18      2017‐18       2018‐19

                 Number of Insurance
                 Policies               100          100           100          100

                 Number of
                 Equipment Leases       23            22           24            25

                  PRODUCTIVITY MEASURES

                                                                              ADOPTED
                    PRODUCTIVITY       ACTUAL       BUDGET      ESTIMATED      BUDGET
                     MEASURES          2016‐17       2017‐18      2017‐18       2018‐19

                 % Coverage for
                 Property Loss          100%          100%         100%          100%

                 EXPENDITURE SUMMARY
                                                                                     ADOPTED
                                             ACTUAL        BUDGET       ESTIMATED     BUDGET

                   EXPENDITURE CATEGORY      2016‐17       2017‐18      2017‐18        2018‐19

                 Personnel               $         ‐  $   88,000   $     9,500        63,195

                 Supplies                          ‐             ‐             ‐             ‐

                 Capital Outlay              6,186        10,000         6,500               ‐
                 Other Services             256,382       274,800       225,000       10,000


                 TOTAL                   $    262,568  $    372,800  $    241,000       580,895



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