Page 70 - Forest Hill FY22 Annual Budget

l
Fore�Hil

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 (01 ), Community Center (02), Senior Center
(03), Civic Center (04 ), Public Works Building (11) , Police Station (16), Fire Station (20) and Police and
Fire Substation(23).

Major Goals and Objectives Measured by Workload & Productivity 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
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
Number of Buildings Maintained 8 8 8 11
PRODUCTMTY MEASURES
% of Buildings in Operation 100% 100% 100% 100%
EXPENDITURE SUMMARY
Personnel 40,674 42,224 38,050 40,640
Materials and Supplies 36,550 31,116 40,200 47,050
Other Services 345,350 350,768 338,000 363,900
Travel & Training
Total 422,574 424,108 416,250 451,590

62