2016-2020_Financial_Plan_Web

Engineering—Significant Changes

2015 ADOPTED BUDGET

$

1,322

REVENUES Sales and Services Realty Service Fees

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

$

(1)

Realty Rental and Lease Revenue

(165)

GIS Fees

-

Land Development Application Fees

85

(81)

Total Change in Revenues

(81)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

304

Reclassed Positions

(173)

New Positions

933

1,064

Operating Costs Engineering Operations

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

437

Engineering Professional Services

44 14

Land Development

Realty Services

375

870

Targeted Departmental Savings

(286)

Internal Services Used Engineering Operations

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

(179)

Engineering Professional Services

128

Land Development

-

Realty Services

376

325

Internal Services Recovered

(2,092)

External Recoveries

(153)

Transfer To/(From) Own Sources

467

Total Change in Expenditures

195

2016 BUDGET

$

1,436

2016-2020 FINANCIAL PLAN

187