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CITY OF FOREST HILL
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Capital
Improvements
Program Adopted/
Maintained 1 1 2 2
Annual
Certifications
Obtained and
Maintained 18 18 18 18
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 29,335 $ 37,100 $ 30,641 74,092
Supplies 3,429 4,000 2,068 3,500
Services 29,003 23,600 21,417 24,100
TOTAL $ 61,767 $ 64,700 $ 54,127 101,692
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