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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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