2016-2020_Financial_Plan_Web

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Human Resources—Departmental Operations
2016-2020 FINANCIAL PLAN
2014 2015 2015 2016 2017 2018 2019 2020
ADMINISTRATION ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues
Sales and Services - $ - $ - $ - $ - $ - $ - $ - $
Grants, Donations and Other - - - - - - - -
- - - - - - - -
Expenditures
Salaries and Benefits 908 1,018 909 958 970 982 1,030 1,080
Operating Costs 550 468 63 63 68 73 78 83
Internal Services Used 6 5 1 1 1 1 1 1
Internal Services Recovered (402) (218) - - - - - -
External Recoveries - - - - - - - -
1,062 1,273 973 1,022 1,039 1,056 1,109 1,164
Net Operations Total 1,062 1,273 973 1,022 1,039 1,056 1,109 1,164
Transfers
Transfer From Own Sources 48 (25) - - - - - -
Transfer To Own Sources - 25 - - - - - -
48 - - - - - - -
1,110 $ 1,273 $ 973 $ 1,022 $ 1,039 $ 1,056 $ 1,109 $ 1,164 $
2014 2015 2015 2016 2017 2018 2019 2020
EMPLOYMENT ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues
Sales and Services - $ - $ - $ - $ - $ - $ - $ - $
Grants, Donations and Other - - - - - - - -
- - - - - - - -
Expenditures
Salaries and Benefits 642 779 814 813 825 837 883 932
Operating Costs 74 96 318 558 558 558 558 558
Internal Services Used - 1 - - - - - -
Internal Services Recovered - - (75) (315) (315) (315) (315) (315)
External Recoveries - - - - - - - -
716 876 1,057 1,056 1,068 1,080 1,126 1,175
Net Operations Total 716 876 1,057 1,056 1,068 1,080 1,126 1,175
Transfers
Transfer From Own Sources - - - - - - - -
Transfer To Own Sources - - - - - - - -
- - - - - - - -
716 $ 876 $ 1,057 $ 1,056 $ 1,068 $ 1,080 $ 1,126 $ 1,175 $
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