Page 59 - Forest Hill FY20 Annual Budget
P. 59
CITY OF FOREST HILL
GENERAL FUND/ NON-DEPARTMENTAL
FUND/ DEPARTMENT/ PROGRAM: 01-90-00
PROGRAM DESCRIPTION
This program provides non-departmental specific services supporting General Fund operations including
copier leases and printing supplies, unemployment insurance, property and liability insurance, capital
lease principal and interest, and Information Technology Services.
MAJOR GOALS AND OBJECTIVES MEASURED BY WORKLOAD &
PRODUCTIVITY MEASURES
Goal 1: Provide General Fund departments with property and liability and workers compensation
insurance coverage.
Goal 2: Provide General Fund departments with operating leases for minor equipment and office
machines.
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