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City Manager—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ECONOMIC DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(24)
(87)
-
-
-
-
-
-
(24)
(87)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
571
667
518
615
621
627
653
680
Operating Costs
416
269
327
527
529
531
533
535
Internal Services Used
17
19
1
-
-
-
-
-
Internal Services Recovered
(183)
(13)
-
-
-
-
-
-
External Recoveries
(30)
(43)
-
-
-
-
-
-
791
899
846
1,142
1,150
1,158
1,186
1,215
Net Operations Total
767
812
846
1,142
1,150
1,158
1,186
1,215
Transfers
Transfer From Own Sources
-
(20)
-
-
-
-
-
-
Transfer To Own Sources
5
-
-
-
-
-
-
-
5
(20)
-
-
-
-
-
-
772
$
792
$
846
$
1,142
$
1,150
$
1,158
$
1,186
$
1,215
$
2014
2015
2015
2016
2017
2018
2019
2020
LEGAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,746
1,825
1,738
1,814
1,941
1,970
2,078
2,192
Operating Costs
205
250
146
146
151
156
161
166
Internal Services Used
5
4
-
-
-
-
-
-
Internal Services Recovered
(59)
(60)
(53)
(53)
(54)
(55)
(58)
(61)
External Recoveries
(9)
(15)
-
-
-
-
-
-
1,888
2,004
1,831
1,907
2,038
2,071
2,181
2,297
Net Operations Total
1,888
2,004
1,831
1,907
2,038
2,071
2,181
2,297
Transfers
Transfer From Own Sources
-
(42)
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
(42)
-
-
-
-
-
-
1,888
$
1,962
$
1,831
$
1,907
$
2,038
$
2,071
$
2,181
$
2,297
$
115