2016-2020_Financial_Plan_Web

Finance &Technology—Significant Changes

2016 ADOPTED BUDGET

$

29,242

REVENUES Sales and Service Tax Services Fee Increases

…………………………………………

$

(115)

(115)

Total Change in Revenues

(115)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth IT Operational Expense Increases Risk Mgmt Operational Increases

…………………………………………

1,634

1,634

………………………………………… ………………………………………… …………………………………………

60

740 600

1,400

Targeted Departmental Savings

47

Internal Services Used/(Recovered)

(248)

External Recoveries

-

Transfer From/To Own Sources

600

Total Change in Expenditures

3,433

2020 BUDGET

$

32,560

2016-2020 FINANCIAL PLAN

134