2018 - 2022 FINAL Financial Plan (interactive version)
CITY MANAGER—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
BYLAW SERVICES
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
(954)
$
(1,266) (7,694) (8,960)
$
(1,385) (7,518) (8,903)
(1,551) $
$
(1,598) (7,878) (9,476)
$
(1,646) (8,115) (9,761)
$
(1,695) (8,359) (10,054)
$
(1,746) (8,609) (10,355)
Grants, Donations and Other
(7,671) (8,625)
(7,649) (9,200)
Expenditures Salaries and Benefits
5,387 1,676
6,058 2,577
5,237 1,549
5,985 2,189
6,105 2,319
6,227 2,449
6,352 2,579
6,523 2,709
Operating Costs
Internal Services Used
730
637
469
438
447
456
465
474
Internal Services Recovered
(265) (394)
(246) (253)
(159)
(256)
(256)
(256)
(256)
(256)
External Recoveries
-
-
-
-
-
-
7,134
8,773
7,096
8,356
8,615
8,876
9,140
9,450
Net Operations Total
(1,491)
(187)
(1,807)
(844)
(861)
(885)
(914)
(905)
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
-
- - -
- - -
- - -
- - -
- - -
- - -
6 6
(1,491) $
$
(181)
(1,807) $
$
(844)
$
(861)
$
(885)
$
(914)
$
(905)
2016
2017
2017
2018
2019
2020
2021
2022
PUBLIC SAFETY OFFICE
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
-
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(502) (502)
(1) (1)
Expenditures Salaries and Benefits
888 217
935 622
941 277
1,229
1,315
1,407
1,505
1,610
277
277
277
277
277
Operating Costs
Internal Services Used
30
20
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
-
External Recoveries
(6)
1,135
1,571
1,218
1,506 1,506
1,592
1,684
1,782
1,887
Net Operations Total
633
1,570
1,218
1,592
1,684
1,782
1,887
Transfers Transfer From Own Sources Transfer To Own Sources
(20)
(608)
- - -
- - -
- - -
- - -
- - -
- - -
500 480
365
(243)
$
$
1,684
$
1,782
$
1,887
$
1,113
$
1,327
$
1,218
$
1,506
1,592
the future lives here.
2018-2022 Financial Plan
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