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Human Resource—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
3,589
$
EXPENDITURES
Salaries
Salary Adjustments
…………………………………………
15
$
Reclassed Positions
…………………………………………
21
New Positions
…………………………………………
121
157
Operating Costs
Various
…………………………………………
-
Training and Education
…………………………………………
240
240
Targeted Departmental Savings
(35)
Internal Services Used/(Recovered)
(240)
External Recoveries
-
Total Change in Expenditures
122
TRANSFERS
Transfer From/(To) Own Sources
-
2016 BUDGET
3,711
$
145