2016-2020_Financial_Plan_Web

City Manager—Significant Changes

2015 ADOPTED BUDGET

$

5,138

REVENUES Sales and Services Fees/Permits/Licenses

…………………………………………

$

(277)

(277)

Total Change in Revenues

(277)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

162

Reclass Positions

-

New Positions

781

943

Operating Costs Various

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

394

Utilities Adjustments Advertising Adjustments

1

77

472

Targeted Departmental Savings

(225)

Internal Services Used/(Recovered)

217

External Recoveries

-

Total Change in Expenditures

1,407

TRANSFERS Transfer From/(To) Own Sources

31

2016 BUDGET

$

6,299

2016-2020 FINANCIAL PLAN

117