128 / 369
City Manager—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
5,138
$
REVENUES
Sales and Services
Fees/Permits/Licenses
…………………………………………
(277)
$
(277)
Total Change in Revenues
(277)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
162
Reclass Positions
…………………………………………
-
New Positions
…………………………………………
781
943
Operating Costs
Various
…………………………………………
394
Utilities Adjustments
…………………………………………
1
Advertising Adjustments
…………………………………………
77
472
Targeted Departmental Savings
(225)
Internal Services Used/(Recovered)
217
External Recoveries
-
Total Change in Expenditures
1,407
TRANSFERS
Transfer From/(To) Own Sources
31
2016 BUDGET
6,299
$
117