Page 70 - Forest Hill FY21 Annual Budget

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Forest Hill

GENERAL FUND/ NON-DEPARTMENT

FUND/ DEPARTMENT/ PROGRAM: 01-90-00

I Program Description

This program provides non-departmental specific services suppo1ting General Fund operations including
copier leases and printing supplies, unemployment insurance, property and liability insurance, capital lease
principal and interest, and Infonnation Technology Services.

Major Goals and Objectives Measured by Workload & Productivity Meas111ies

Goal l: Provide General Fund depmtments with prope,ty and liability and workers compensation
insurance coverage.

Provide General Fund depa,tments with operating leases for minor equipment and office
Goal 2:
machines.

Actual Budget Estimate Adopted
2018-19 2019-20 2019-20 2020-21
ORKLOAD MEASURE
Number of Insurance Policies 18 18 18 18
Number of Equipment Leases 25 24 25 25
RODUCTIVITY MEASURES
% of Coverage for Property Loss 100% 100% 100% 100%
EXPENDITURE SUMMARY
Personnel 28,210 75,000 5,608 77,500
Materials and Supplies 8,655 7,500 8,900 9,000
Other Services 206,852 659,436 355,842 771,500
Travel & Training
Total 243,717 741,936 370,350 858,000

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