Page 69 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

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

Prepare and Post City
Council Agendas 24 24 24 24

Prepare Council
Packets 24 24 24 24

Attend Council
Meetings 24 24 24 24

Prepare Council
Minutes 24 24 24 24

Administer Elections 2 2 2 2

Public Information
Requests 26 40 50 65

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

Approved Council
Minutes 24 24 24 24

Percent of Public
Information
Requests Completed 100% 100% 100% 100%

EXPENDITURE SUMMARY
EXPENDITURE ACTUAL BUDGET ESTIMATED ADOPTED
CATEGORY BUDGET
2016‐17 2017‐18 2017‐18 2018‐19

Personnel $ 75,553 $ 87,600 $ 98,000 $ 82,409

Supplies 1,154 1,000 1,000 1,300

Other Services 5,589 13,350 6,500 12,900

TOTAL $ 82,297 101,950 105,500 96,609

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