Page 95 - Microsoft Word - Budget FY 19
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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
Policies and
Procedures Written Yes Yes Yes Yes
Fire Safety Materials
Distributed 1,500 1,500 1,500 1,500
Number of Fire
Inspections 153 300 320 330
PRODUCTIVITY MEASURES
ADOPTED
PRODUCTIVITY ACTUAL BUDGET ESTIMATED BUDGET
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19
Improved Fire Safety
Ratings 3 3 3 3
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 178,352 $ 184,500 $ 193,477 341,415
Supplies 827 5,500 1,128 5,800
Services 3,292 6,800 2,397 7,150
Capital Outlay ‐ ‐ ‐ ‐
TOTAL $ 182,471 $ 196,800 $ 197,002 354,365
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