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CITY OF FOREST HILL
WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐2017 2017‐18 2017‐18 2018‐19
Number of Permits
Issued 769 800 820 850
Number of
Inspections
Performed 1,227 1,300 1,350 1,400
Number of Citizen
Requests 300 300 300 300
Building Codes and
Ordinances
Reviewed 5 5 5 5
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐2017 2017‐18 2017‐18 2018‐19
Certifications
Obtained and
Maintained 8 10 10 10
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐2017 2017‐18 2017‐18 2018‐19
Personnel $ 149,446 123,800 $ 142,542 110,717
Supplies 4713 7,700 8,545 8,000
Services 75,557 58,250 172,155 116,100
TOTAL $ 229,716 189,750 $ 323,242 234,817
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