Page 71 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

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

Present Master Plan
for Adoption and
Update Yes Yes Yes Yes

Conduct Strategic
Planning Yes Yes Yes Yes

Prepare Annual
Operating Budget Yes Yes Yes Yes

Prepare Capital
Projects Budget Yes Yes Yes Yes

Develop Ethics Policy
for Adoption Yes Yes Yes Yes

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

Improve Municipal
Services Yes Yes Yes Yes

Address Organizational
Issues Yes Yes Yes Yes

Improve Aesthetics of
the City Yes Yes Yes Yes

Increase Businesses in
the City Yes Yes Yes Yes

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

Personnel $ 243,997 268,500 283,914 304,830

Supplies 7,243 8,800 11,080 8,700

Services 90,169 89,223 40,015 68,500

TOTAL $ 341,409 366,523 335,009 382,030

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