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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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