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Finance &Technology—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
29,242
$
REVENUES
Sales and Service
Tax Services Fee Increases
…………………………………………
(115)
$
(115)
Total Change in Revenues
(115)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
1,634
1,634
Operating Costs
Inflationary Increases and Growth
…………………………………………
60
IT Operational Expense Increases
…………………………………………
740
Risk Mgmt Operational Increases
…………………………………………
600
1,400
Targeted Departmental Savings
47
Internal Services Used/(Recovered)
(248)
External Recoveries
-
Transfer From/To Own Sources
600
Total Change in Expenditures
3,433
2020 BUDGET
32,560
$
134