Page 77 - 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

Payrolls Processed 26 26 26 26

Monthly Financial
Reports to City
Manager 12 12 12 12

Annual Financial
Reports Issued Yes Yes Yes Yes

Annual Budget
Document Prepared Yes Yes Yes Yes

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

Percent of Payrolls
Processed on Time 100% 100% 100% 100%

Annual Audited
Financial Report

Issued Within Six (6)

Months of Fiscal Year
End Yes Yes Yes Yes

Prepare Annual
Budget Document

for Submission to the

GFOA Distinguished
Budget Awards
Program Yes Yes Yes Yes

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

Personnel $ 133,586 $ 236,600 $ 220,924 295,390

Supplies 3,147 4,300 6,527 4,000

Services 77,690 77,400 84,241 134,600

TOTAL $ 214,423 $ 318,300 $ 311,692 433,990

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