COS Financial Plan 2018 - 2022

ENGINEERING—SIGNIFICANT CHANGES

(in thousands)

2017 ADOPTED BUDGET

$

1,939

REVENUES Sales and Services Realty Service Fees

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

$

(41)

GIS Fees

-

Land Development Application Fees

(411)

(452)

Grants, Donations and Other Realty Rental and Lease Revenue

…………………………………………

(456)

(456)

Total Change in Revenues

(908)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

1,554

Reclassed Positions

312 947

New Positions

2,813

Operating Costs Engineering Operations

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

(64)

Engineering Professional Services

21

Land Development

-

Realty Services

726

683

Internal Services Used Engineering Operations

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

237

Engineering Professional Services

59

Land Development

120 143

Realty Services

559

Internal Services Recovered

(3,431)

(3,431)

External Recoveries

-

-

Transfer To/(From) Own Sources

753

753

Total Change in Expenditures

1,377

2018 BUDGET

$

2,408

the future lives here.

2018-2022 Financial Plan

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