Page 68 - Forest Hill FY21 Annual Budget

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BUILDINGS AND GROUNDS

FUND/ DEPARTMENT/ PROGRAM: 01-30-20

I Program Description

Buildings and Grounds includes ongoing maintenance, supplies and utilities for physical facilities owned and
operated by the City including: Administration Building (0 I), Community Center (02), Senior Center (03),
Civic Center (04), Public Works Building ( I I) , Police Station ( 16), Fire Station (20) and Police and Fire
Substation(23).

Major Goals and Objectives Measured by Workload & f1·0d11etivity Measures

Goal I: Minimize wear and tear to City facilities maintaining city facilities in good condition and providing
supplies and utilities for facilities operations and maintenance.
Actual Budget Estimate Adopted
2018-19 2019-20 2019-20 2020-21
WORKLOAD MIEASURE
Number of Buildings Maintained 8 8 8 8
PRODUCTIVHY MEASURES
% of Buildings in Operation 100% 100% 100% 100%
EXPENDITURIE SUMMARY
Personnel 40,223 40,674 42,224 38,050
Materials and Supplies 44,632 36,550 31,116 40,200
Other Services 401,672 345,350 350,768 338,000
Travel & Training IOI
Total 486,628 422,574 424, I 08 416,250

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