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2016-2020 FINANCIAL PLAN
Human Resource—Significant Changes
2016 ADOPTED BUDGET
3,711
$
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
452
$
452
Operating Costs
Inflationary Increases and Growth
…………………………………………
20
20
Targeted Departmental Savings
7
Internal Services Used/(Recovered)
-
External Recoveries
-
TRANSFERS
Transfer From/(To) Own Sources
-
Total Change in Expenditures
479
2020 BUDGET
4,190
$
146