Page 149 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

WATER AND SEWER/ NON‐

DEPARTMENTAL

FUND/ DEPARTMENT/ PROGRAM: 60‐55‐00, 60‐90‐00, 60‐97‐00

PROGRAM DESCRIPTION

This program provides non‐departmental specific services supporting the Water and Sewer Utility Fund’s
operations including principal and interest payments for utility system supported long‐term debt, utility system
capital repairs and replacements, and interfund transfers.

MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURE PRODUCTIVITY MEASURES

Goal: Maintain or improve City’s bond rating for utility supported debt.

Objective: Make debt service payments when due.

Goal: Provide adequate maintenance and repairs of utility system infrastructure.

Objective: Provide adequate funding for utility system maintenance and repairs.

Goal: Provide funding for a cost of service study for the delivery of utility services and operation of the utility
system.

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