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City Manager—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1)
$
-
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1)
-
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures
Salaries and Benefits
980
908
824
660
670
680
717
756
Operating Costs
196
146
196
156
159
162
165
168
Internal Services Used
21
39
-
40
40
40
40
40
Internal Services Recovered
(186)
(204)
(178)
-
-
-
-
-
External Recoveries
(12)
(2)
-
-
-
-
-
-
999
887
842
856
869
882
922
964
Net Operations Total
998
887
840
854
867
880
920
962
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
998
$
887
$
840
$
854
$
867
$
880
$
920
$
962
$
2014
2015
2015
2016
2017
2018
2019
2020
BY-LAW SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1,086)
$
(1,071)
$
(8,333)
$
(8,615)
$
(8,873)
$
(9,139)
$
(9,322)
$
(9,508)
$
Grants, Donations and Other
(6,444)
(7,356)
-
-
-
-
-
-
(7,530)
(8,427)
(8,333)
(8,615)
(8,873)
(9,139)
(9,322)
(9,508)
Expenditures
Salaries and Benefits
3,605
4,278
4,371
4,849
4,968
5,087
5,320
5,559
Operating Costs
1,828
2,082
1,546
1,548
1,778
2,008
2,138
2,268
Internal Services Used
626
657
469
469
478
488
498
508
Internal Services Recovered
(212)
(222)
(45)
(45)
(45)
(45)
(45)
(45)
External Recoveries
(318)
(316)
-
-
-
-
-
-
5,529
6,479
6,341
6,821
7,179
7,538
7,911
8,290
Net Operations Total
(2,001)
(1,948)
(1,992)
(1,794)
(1,694)
(1,601)
(1,411)
(1,218)
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
19
149
-
-
-
-
-
-
19
149
-
-
-
-
-
-
(1,982)
$
(1,799)
$
(1,992)
$
(1,794)
$
(1,694)
$
(1,601)
$
(1,411)
$
(1,218)
$
114