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CITY OF FOREST HILL
WORKLOAD MEASURES
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
WORKLOAD MEASURES 2016‐2017 2017‐18 2017‐18 2018‐19
Number of Zone Changes 1 2 4 3
Number of Specific Use
Permits 12 9 3 4
Number of Plats 6 3 0 3
Number of New Ordinances
and Uses 7 6 0 3
Number of Meetings 11 9 5 6
PRODUCTIVITY MEASURES
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
PRODUCTIVITY MEASURES 2016‐2017 2017‐18 2017‐18 2018‐19
Number of Zoning Cases
Presented 21 12 4 6
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐2017 2017‐18 2017‐18 2018‐19
Personnel $ 76,072 $ 77,935 $ 80,000 108,868
Supplies 1,179 950 1,288 1,550
Services 13,791 8,550 10,500 16,850
TOTAL $ 91,042 87,435 $ 91,788 127,268
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