203 / 369
2016-2020 FINANCIAL PLAN
Engineering—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Engineering Operations
(712)
$
(747)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
Engineering Professional Services
1,874
1,250
1,128
1,442
1,588
1,600
1,751
1,910
Land Development
(71)
(595)
(125)
(125)
(125)
(125)
(125)
(125)
Realty Services
(63)
301
685
771
785
799
852
908
Targeted Departmental Savings
-
-
-
(286)
(276)
(266)
(257)
(248)
1,028
$
209
$
1,322
$
1,436
$
1,606
$
1,642
$
1,855
$
2,079
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(6,004)
$
(6,183)
$
(5,659)
$
(6,026)
$
(6,206)
$
(6,392)
$
(6,602)
$
(6,818)
$
Grants, Donations and Other
(668)
(781)
(481)
(196)
(202)
(208)
(212)
(216)
(6,672)
(6,964)
(6,140)
(6,222)
(6,408)
(6,600)
(6,814)
(7,034)
Expenditures
Salaries and Benefits
32,040
34,076
36,640
37,705
38,022
38,163
39,262
40,394
Operating Costs
8,378
8,957
7,435
8,305
8,554
8,812
9,076
9,348
Targeted Departmental Savings
-
-
-
(286)
(276)
(266)
(257)
(248)
Internal Services Used
8,380
9,276
7,721
8,047
8,123
8,244
8,430
8,619
Internal Services Recovered
(39,488)
(43,092)
(44,462)
(46,554)
(46,850)
(47,152)
(48,283)
(49,441)
External Recoveries
(3,112)
(3,295)
(1,735)
(1,888)
(1,888)
(1,888)
(1,888)
(1,888)
6,198
5,922
5,599
5,329
5,685
5,913
6,340
6,784
Net Operations Total
(474)
(1,042)
(541)
(893)
(723)
(687)
(474)
(250)
Transfers
Transfer From Own Sources
(693)
(540)
-
-
-
-
-
-
Transfer To Own Sources
2,195
1,791
1,863
2,329
2,329
2,329
2,329
2,329
1,502
1,251
1,863
2,329
2,329
2,329
2,329
2,329
1,028
$
209
$
1,322
$
1,436
$
1,606
$
1,642
$
1,855
$
2,079
$
0.22% of Gross
Taxation
allocated to
Engineering
184