Page 148 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
% Decrease in System
Repairs 10% 10% 10% 10%
% Decrease in System
Leaks/ Lost Water 15% 20% 15% 20%
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 727,756 $ 901,550 $ 750,000 817,923
Supplies 70,019 62,500 60,000 91,100
Services 2,552,107 3,270,500 2,650,000 3,354,000
Capital Outlay ‐ ‐ ‐ ‐
TOTAL $ 3,349,883 $ 4,234,550 $ 3,460,000 4,263,023
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