Page 72 - Forest Hill FY22 Annual Budget

GENERAL FUND/ NON-DEPARTMENT

FUND/ DEPARTMENT/ PROGRAM: 01-90-00

I Program Description

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

Major Goals and Objectives Measured by Workload & Productivity Measures

Goal 1: Provide General Fund departments with property and liability and workers compensation
insurance coverage.

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

Actual Budget Estimate Adopted
2019-20 2020-21 2020-21 2021-22
WORKLOAD MEASURE
Number of Insurance Policies 18 18 18 18
Number of Equipment Leases 24 25 25 25
PRODUCTIVITY MEASURES
% of Coverage for Property Loss 100% 100% 100% 100%
EXPENDITURE SUMMARY
Personnel 75,000 5,608 77,500 87,000
Materials and Supplies 7,500 8,900 9,000 5,000
Other Services 659,436 355,842 771,500 922,500
Travel & Training
Total 741,936 370,350 858,000 1,014,500

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