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2016-2020 FINANCIAL PLAN
Finance &Technology—Significant Changes
2015 ADOPTED BUDGET
27,307
$
REVENUES
Sales and Services
Increase in Tax Services Fees
…………………………………………
(41)
$
Increase in Other Fees for Service
…………………………………………
(4)
(45)
Grants, Donations and Other
-
Total Change in Revenues
(45)
EXPENDITURES
Salaries
Salary Adjustments
…………………………………………
258
Reclassed Positions
…………………………………………
1
New Positions
…………………………………………
926
1,185
Operating Costs
Various
…………………………………………
16
Claim Reductions
…………………………………………
(24)
Professional/Consulting Fees
…………………………………………
34
IT Training & Education
…………………………………………
25
IT Maintenance Contracts
…………………………………………
467
518
Targeted Departmental Savings
(252)
Internal Services Used/(Recovered)
(271)
External Recoveries
-
Transfer From/To Own Sources
800
Total Change in Expenditures
1,980
2016 BUDGET
29,242
$
133