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City Manager—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
LEGISLATIVE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Revenues
Sales and Services
(5)
$
(4)
$
(8)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(5)
(4)
(8)
(2)
(2)
(2)
(2)
(2)
Expenditures
Salaries and Benefits
1,854
1,934
2,027
2,029
2,045
2,131
2,138
2,216
Operating Costs
2,125
1,244
1,047
1,115
1,135
1,781
1,175
1,195
Internal Services Used
35
26
8
8
8
12
12
8
Internal Services Recovered
(215)
(70)
-
-
-
-
-
-
External Recoveries
-
(3)
-
-
-
-
-
-
3,799
3,131
3,082
3,152
3,188
3,924
3,325
3,419
Net Operations Total
3,794
3,127
3,074
3,150
3,186
3,922
3,323
3,417
Transfers
Transfer From Own Sources
-
-
-
-
-
(700)
-
-
Transfer To Own Sources
(556)
144
144
175
175
175
175
175
(556)
144
144
175
175
(525)
175
175
3,238
$
3,271
$
3,218
$
3,325
$
3,361
$
3,397
$
3,498
$
3,592
$
2014
2015
2015
2016
2017
2018
2019
2020
PUBLIC SAFETY OFFICE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Revenues
Sales and Services
(6)
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
(1)
-
-
-
-
-
-
(6)
(1)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
202
221
385
838
849
860
902
946
Operating Costs
70
82
10
252
252
252
252
252
Internal Services Used
5
10
-
-
-
-
-
-
Internal Services Recovered
(5)
(6)
-
-
-
-
-
-
External Recoveries
(8)
(55)
-
-
-
-
-
-
264
252
395
1,090
1,101
1,112
1,154
1,198
Net Operations Total
258
251
395
1,090
1,101
1,112
1,154
1,198
Transfers
Transfer From Own Sources
(18)
(17)
-
-
-
-
-
-
Transfer To Own Sources
17
20
-
-
-
-
-
-
(1)
3
-
-
-
-
-
-
257
$
254
$
395
$
1,090
$
1,101
$
1,112
$
1,154
$
1,198
$
116