Page 82 - Forest Hill FY20 Annual Budget
P. 82
CITY OF FOREST HILL
WATER AND SEWER/NON-DEPARTMENTAL
FUND/ DEPARTMENT/ PROGRAM: 60-55-00, 60-90-00, 60-97-00
PROGRAM DESCRIPTION
This program provides non-departmental specific services supporting the Water and Sewer Utility
Fund’s operations including principal and interest payments for utility system supported long-term debt,
utility system capital repairs and replacements, and inter-fund transfers.
MAJOR DEPARTMENT GOALS AND OBJECTIVES AS MEASURED BY WORKLOAD AND
PRODUCTIVITY MEASURE PRODUCTIVITY MEASURES
Goal 1: Maintain or improve City’s bond rating for utility supported debt by making debt service
payments when due.
Goal 2: Provide adequate maintenance and repairs of utility system infrastructure by providing
adequate funding for utility system maintenance and repairs.
Page 77 of 90
