Page 79 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

WORKLOAD MEASURES
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET

WORKLOAD MEASURES 2016‐17 2017‐18 2017‐18 2018‐19

Number of Full Time
Equivalent Employees‐
Administer to City 86.65 86.65 88 90

Number of Positions
Posted 8 4 4 4

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

Full Time Employee
Turnover Rate 3% 4% 3% 3%

% of Job
Announcements
Posted Within Three
Days 100% 100% 100% 100%

% of Workers
Compensation Claims
Filed Within Three Days 100% 100% 100% 100%

% of Employee Benefit
Changes Processed
Correctly 100% 100% 100% 100%

% of Rate Increases
Given Timely 100% 100% 100% 100%

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

Personnel $ 88,365 97,400 $ 70,000 78,439

Supplies 19,035 1,500 7,200 11,500

Services 55,103 39,600 65,000 72,100

TOTAL $ 162,503 138,500 $ 142,200 162,039

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