Page 149 - Hurst FY20 Approved Budget

CITY OF HURST

GENERAL FUND ADMINISTRATION 0112 NON DEPARTMENTAL

• Fully fund the City’s Actuarially Determined Contribution for retiree benefits
 0-3 Years Short Term

• Maintain agreement with Boyle & Lowry, LLP to ensure the City continues to receive
professional and cost-effective legal representation
 0-3 Years Short Term

• Continue Youth-in-Government program
 0-3 Years Short Term

• Implement Five Levels of Leadership management training programs
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Public Transportation Funding $70,115 $160,571 $161,282

OPEB Funding (All Funds) $384,780 $231,311 $231,311

Legal Services $282,118 $307,635 $326,500

Property Tax Administration $104,956 $107,811 $111,091

Insurance Coverage $140,739 $187,064 $175,785

Youth-in-Government $1,421 $1,200 $1,500

Workload/Output:

Annual TRE Ridership (Total) 2.1 million 2.1 million 2.1 million

Number of ad valorem tax accounts 17,896 18,210 18,414

Youth-in-Government Participants 10 10 10

Effectiveness:

TRE % change in ridership 0% 0% 0%

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