2016-2020_Financial_Plan_Web

Human Resource—Significant Changes

2016 ADOPTED BUDGET

$

3,711

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

452

452

Operating Costs Inflationary Increases and Growth

…………………………………………

20

20

Targeted Departmental Savings

7

Internal Services Used/(Recovered)

-

External Recoveries

-

TRANSFERS Transfer From/(To) Own Sources

-

Total Change in Expenditures

479

2020 BUDGET

$

4,190

2016-2020 FINANCIAL PLAN

146