Page 73 - 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

Review Pending
Litigation Yes Yes Yes Yes

Advise Council to
Minimize Litigation Yes Yes Yes Yes
Review Contracts
and Other Legal
Documents Yes Yes Yes Yes

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

Resolution of Pending
Litigation Yes Yes Yes Yes

Reduction in Legal
Costs Yes Yes Yes Yes

Improve Municipal
Court Operations Yes Yes Yes Yes

EXPENDITURE SUMMARY

Expenditures for Legal Services are included in the General Fund/ Mayor and City Council

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