Page 17 - Westworth Village FY21 Budget
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Administration Expenses
Administration expenses includes payroll for five full-time positions. Payroll includes a 3% cost
of living adjustment, 12% TMRS rate, and $700/month city paid insurance benefit. The largest
expense is miscellaneous, which is composed primarily as sales tax payouts. Overall, there is
little change in the city administration expenses.
Administration Expense Overview
Goals and Objectives:
Goal: Operate the organization in a fiscally conservative manner
1. Objective: Operate within the budgeted expenses set forth by the city council.
Goal: Distribute information adequately to the public
1. Objective: Compliance with state mandated requirements of posting notices
2. Objective: Increase use and users of the email/text notification system
Performance Indicators:
Goal Indicator FY 2019 Actual FY 2020 Projection FY 2021 Target
# of expense budget categories
1 5 5 5
exceeded
2 Public Notice Compliance 100% 100% 100%
2 Open Records Response five days 100% 98% 90%
3 # of email/text notifications sent N/A 103 100
3 # of email/text notification users N/A 115 200
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