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CITY OF FOREST HILL
WORKLOAD MEASURES
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
WORKLOAD MEASURE 2016‐17 2017‐18 2017‐18 2018‐19
Council Meetings 24 24 24 24
Work Sessions 2 2 2 2
Adopted Ordinances 24 24 24 24
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURE 2016‐17 2017‐18 2017‐18 2018‐19
Improve Municipal
Services Yes Yes Yes Yes
Improve Aesthetics
of the City Yes Yes Yes Yes
New Businesses
Added to the Tax Roll Yes Yes Yes Yes
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 61,212 59,000 62,900 54,303
Supplies 2,298 1,100 2,100 1,350
Services 102,198 89,700 174,970 199,350
TOTAL $ 165,708 149,800 239,970 255,003
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