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Finance &Technology —Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
FINANCIAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(49)
$
(32)
$
(73)
$
(76)
$
(76)
$
(76)
$
(76)
$
(76)
$
Grants, Donations and Other
(1)
(1)
-
-
-
-
-
-
(50)
(33)
(73)
(76)
(76)
(76)
(76)
(76)
Expenditures
Salaries and Benefits
1,465
1,429
1,643
1,557
1,565
1,573
1,620
1,668
Operating Costs
38
50
-
347
352
357
362
367
Internal Services Used
3
13
-
-
-
-
-
-
Internal Services Recovered
(191)
(236)
(237)
(236)
(243)
(250)
(257)
(264)
External Recoveries
(17)
(21)
(28)
(28)
(28)
(28)
(28)
(28)
1,298
1,235
1,378
1,640
1,646
1,652
1,697
1,743
Net Operations Total
1,248
1,202
1,305
1,564
1,570
1,576
1,621
1,667
Transfers
Transfer From Own Sources
-
-
-
(250)
(250)
(250)
(250)
(250)
Transfer To Own Sources
138
-
-
-
-
-
-
-
138
-
-
(250)
(250)
(250)
(250)
(250)
1,386
$
1,202
$
1,305
$
1,314
$
1,320
$
1,326
$
1,371
$
1,417
$
2014
2015
2015
2016
2017
2018
2019
2020
INFORMATION TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
8,428
8,992
9,366
10,399
10,609
10,666
10,986
11,315
Operating Costs
5,743
6,177
5,891
6,418
6,558
6,958
7,058
7,158
Internal Services Used
189
1,014
15
15
15
15
15
15
Internal Services Recovered
(1,909)
(1,341)
(1,678)
(1,975)
(2,025)
(2,075)
(2,125)
(2,175)
External Recoveries
-
-
-
-
-
-
-
-
12,451
14,842
13,594
14,857
15,157
15,564
15,934
16,313
Net Operations Total
12,451
14,842
13,594
14,857
15,157
15,564
15,934
16,313
Transfers
Transfer From Own Sources
(197)
(1,003)
-
-
-
-
-
-
Transfer To Own Sources
3,303
5,145
4,942
5,742
5,892
6,042
6,192
6,342
3,106
4,142
4,942
5,742
5,892
6,042
6,192
6,342
15,557
$
18,984
$
18,536
$
20,599
$
21,049
$
21,606
$
22,126
$
22,655
$
131