2016-2020_Financial_Plan_Web

Human Resource—Significant Changes

2015 ADOPTED BUDGET

$

3,589

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

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

$

15 21

New Positions

121

157

Operating Costs Various

………………………………………… …………………………………………

-

Training and Education

240

240

Targeted Departmental Savings

(35)

Internal Services Used/(Recovered)

(240)

External Recoveries

-

Total Change in Expenditures

122

TRANSFERS Transfer From/(To) Own Sources

-

2016 BUDGET

$

3,711

2016-2020 FINANCIAL PLAN

145