Page 89 - Microsoft Word - Budget FY 19
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CITY OF FOREST HILL
PUBLIC WORKS/PARKS
FUND/ DEPARTMENT/ PROGRAM: 01‐11‐12
PROGRAM DESCRIPTION
Maintain City Parks and Recreation facilities for citizens’ use and enjoyment.
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURES
Goal: Maintain City parks in safe, presentable and good working order.
Objective: Perform scheduled maintenance and upkeep to City parks.
WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of Parks
mowed and
maintained. 8 9 9 9
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Enhancements to
aesthetic appearance
and safety of City
Parks 2,200 2,500 2,500 2,700
EXPENDITURE SUMMARY
ADOPTED
ACTUAL BUDGET ESTIMATED BUDGET
EXPENDITURE
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ ‐ $ ‐ $ ‐ $ ‐
Supplies 791 2,000 1,200 3,000
Services 96,247 260,000 110,000 320,000
TOTAL $ 97,038 $ 262,000 $ 111,200 323,000
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