Page 99 - Microsoft Word - Budget FY 19

CITY OF FOREST HILL

PRODUCTIVITY MEASURES

ACTUAL BUDGET ESTIMATED ADOPTED
BUDGET
PRODUCTIVITY
MEASURES 2016‐17 2017‐18 2017‐18 2018‐19

EMT Certifications
Maintained 15 16 16 16

EMS Response Time
Meeting Standards
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 $ ‐ $ ‐ $

Supplies 3,498 3,000 2,589 3,500

Services 21,847 22,000 21,846 30,000

Capital Outlay 1,497 1,700 1,423 77,000

TOTAL $ 26,840 $ 26,700 $ 25,858 110,500

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