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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
Fire Suppression
Response Time in
Min: Sec (exclusive
of time in & Out of
station) 04:00 04:00 04:00 04:00
EXPENDITURE SUMMARY
ADOPTED
EXPENDITURE ACTUAL BUDGET ESTIMATED BUDGET
CATEGORY 2016‐17 2017‐18 2017‐18 2018‐19
Personnel $ 1,241,784 $ 1,194,200 $ 1,306,448 1,189,593
Supplies 27,389 27,650 25,272 28,700
Capital Outlay 8,287 6,850 255 6,750
Capital Leases+ 92,687 90,000 60,986 70,000
Services 52,139 43,700 37,053 36,200
TOTAL $ 1,422,285 $ 1,362,400 $ 1,430,013 1,331,243
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