2016-2020_Financial_Plan_Web

Finance &Technology—Significant Changes

2015 ADOPTED BUDGET

$

27,307

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

………………………………………… …………………………………………

$

(41)

(4)

(45)

Grants, Donations and Other

-

Total Change in Revenues

(45)

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

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

258

1

New Positions

926

1,185

Operating Costs Various

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

16

Claim Reductions

(24)

Professional/Consulting Fees IT Training & Education IT Maintenance Contracts

34 25

467

518

Targeted Departmental Savings

(252)

Internal Services Used/(Recovered)

(271)

External Recoveries

-

Transfer From/To Own Sources

800

Total Change in Expenditures

1,980

2016 BUDGET

$

29,242

2016-2020 FINANCIAL PLAN

133