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Mayor, Council & Grants—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
2,880
$
REVENUES
-
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Rate Adjustments
…………………………………………
6
$
6
Operating Costs
165
Targeted Departmental Savings
(28)
Internal Services Used/(Recovered)
-
External Recoveries
-
Transfer From/(To) Own Sources
-
Total Change in Expenditures/Transfers
143
2016 BUDGET
3,023
$
2016 ADOPTED BUDGET
3,023
$
REVENUES
-
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
104
$
104
Operating Costs
Inflationary Increases and Growth
…………………………………………
24
24
Targeted Departmental Savings
4
Internal Services Used/(Recovered)
-
External Recoveries
-
Transfer From/(To) Own Sources
-
Total Change in Expenditures/Transfers
132
2020 BUDGET
3,155
$
100