2016-2020_Financial_Plan_Web
City Manager—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
LEGISLATIVE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Restated
Restated
Revenues Sales and Services
$
(5)
$
(4)
$
(8)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(5)
(4)
(8)
(2)
(2)
(2)
(2)
(2)
Expenditures Salaries and Benefits
1,854 2,125
1,934 1,244
2,027 1,047
2,029 1,115
2,045 1,135
2,131 1,781
2,138 1,175
2,216 1,195
Operating Costs
Internal Services Used
35
26
8
8
8
12
12
8
Internal Services Recovered
(215)
(70)
- -
- -
-
-
-
-
External Recoveries
-
(3)
-
-
-
-
3,799
3,131
3,082
3,152 3,150
3,188
3,924
3,325
3,419
Net Operations Total
3,794
3,127
3,074
3,186
3,922
3,323
3,417
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
-
-
-
(700)
-
-
(556) (556)
144 144
144 144
175 175
175 175
175
175 175
175 175
(525)
$
3,238
$
3,271
$
3,218
$
3,325
$
3,361
$
3,397
$
3,498
$
3,592
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
PUBLIC SAFETY OFFICE
ACTUAL ACTUAL BUDGET BUDGET
Restated
Restated
Revenues Sales and Services
$
(6)
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
-
(1) (1)
(6)
Expenditures Salaries and Benefits
202
221
385
838 252
849 252
860 252
902 252
946 252
Operating Costs
70
82 10
10
Internal Services Used
5
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(5) (8)
(6)
External Recoveries
(55)
264
252
395
1,090 1,090
1,101
1,112
1,154
1,198
Net Operations Total
258
251
395
1,101
1,112
1,154
1,198
Transfers Transfer From Own Sources Transfer To Own Sources
(18)
(17)
-
- - -
- - -
- - -
- - -
- - -
17
20
- -
(1)
3
$
257
$
254
$
395
$
1,090
$
1,101
$
1,112
$
1,154
$
1,198
2016-2020 FINANCIAL PLAN
116
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