2016-2020_Financial_Plan_Web

Engineering—Significant Changes

2016 ADOPTED BUDGET

$

1,436

REVENUES Sales and Service Engineering Professional Services Growth

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

$

-

Land Development Growth

(665) (147)

Realty Growth

(812)

Total Change in Revenues

(812)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

2,689

2,689

Operating Costs Inflationary Increases and Growth

…………………………………………

1,043

1,043

Targeted Departmental Savings

38

Internal Services Used/(Recovered)

(2,315)

External Services Recovered

-

Transfer To/(From) Own Sources

-

Total Change in Expenditures

1,455

2020 BUDGET

$

2,079

2016-2020 FINANCIAL PLAN

188