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CITY OF FOREST HILL
WORKLOAD MEASURES
ADOPTED
WORKLOAD ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Number of
Employees
Certifications 5 6 6 8
Number of
Community Programs 4 5 5 6
TOTAL 9 11 13 14
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Employee
Certifications
Obtained 5 6 7 8
TOTAL 5 6 7 8
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $194,024 193,000 227,350 240,834
Supplies 1,029 800 650 800
Services 4,039 7,950 5,500 8,600
TOTAL 199,092 201,750 233,500 250,234
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