2016-2020_Financial_Plan_Web

Planning & Development—Significant Changes

2015 ADOPTED BUDGET

$

9,028

REVENUES Sales and Services Application Fees

…………………………………. …………………………………. ………………………………….

$

(117)

Inquiry Fees Other Fees

(1)

(12)

(130)

Grants, Donations and Other Building Permits

…………………………………. …………………………………. ………………………………….

(625)

Business Licenses

(43)

Other

168

(500)

Total Change in Revenues

(630)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments

…………………………………. …………………………………. ………………………………….

264 260

Reclassifications of Positions

New Positions

75

599

Operating Costs Hydro & Gas

…………………………………. ………………………………….

20 38

Preventative Maintenance Chiller Contracts

Service agreements - Pool Startup/Shutdowns ………………………………….

337 677

Other Facility Service Agreements

…………………………………. …………………………………. …………………………………. ………………………………….

CCTV preventative Maintenance Agreement

75 24

Sustainability Operating Costs Other Facilities Operating Costs

4

1,175

Targeted Departmental Savings

(416)

Internal Services Used/(Recovered)

69

External Recoveries

-

Transfer (From)/To Own Sources

(25)

Total Change in Expenditures

1,402

2016 BUDGET

$

9,800

2016-2020 FINANCIAL PLAN

223