Page 275 - Hurst FY20 Approved Budget

CITY OF HURST

ENTERPRISE FUND FISCAL SERVICES 0334 SUPPORT SERVICES

Performance Measures: PY Actual CY Estimate Projected

Workload/Output:
rd
Number of 3 Number of 3 Number of 3
rd
rd
Managed the Renewal and
Updating of the City’s Following Party Claims Party Claims Party Claims
Processed: 11
Processed: 10
Processed: 10
Liability Insurance Coverages:
- General Liability
- Auto Liability Number of Number of Number of
- Law Enforcement Liability Vehicle Claims Vehicle Claims Vehicle Claims
- Errors and Omissions Liability
Processed: 5 Processed: 3 Processed: 5
Effectiveness:
Amount Earned from the City’s
P-Card Program $53,171 $50,000 $50,000
Amount Earned from Using the
BuyBoard Cooperative Purchasing
Organization $1,465 $2,000 $2,000
Amount Earned from Surplus
Property Public Auctions $68,385 $70,000 $70,000

Efficiencies:
Number of Annual Agreements
Managed Improving Product and
Service Response Time and
Reducing Administrative Costs 162 170 175
Number of Interlocal Cooperative
Agreements Managed Improving
Product and Service Response
Time and Reducing Administrative
Costs 60 65 70
Number of Surplus Property Public
Auctions Conducted 2 2 2

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