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Engineering—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ENGINEERING OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(10)
$
(8)
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(10)
(8)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
20,808
22,262
23,255
24,258
24,349
24,441
25,072
25,719
Operating Costs
4,941
5,219
5,186
5,623
5,792
5,966
6,145
6,329
Internal Services Used
3,567
4,074
3,344
3,165
3,173
3,181
3,253
3,326
Internal Services Recovered
(31,187)
(33,811)
(33,999)
(35,573)
(35,841)
(36,115)
(36,997)
(37,901)
External Recoveries
(225)
(237)
-
(153)
(153)
(153)
(153)
(153)
(2,096)
(2,493)
(2,214)
(2,680)
(2,680)
(2,680)
(2,680)
(2,680)
Net Operations Total
(2,106)
(2,501)
(2,214)
(2,680)
(2,680)
(2,680)
(2,680)
(2,680)
Transfers
Transfer From Own Sources
(236)
-
-
-
-
-
-
-
Transfer To Own Sources
1,630
1,754
1,848
2,314
2,314
2,314
2,314
2,314
1,394
1,754
1,848
2,314
2,314
2,314
2,314
2,314
(712)
$
(747)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
ENGINEERING
2014
2015
2015
2016
2017
2018
2019
2020
PROFESSIONAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(20)
$
(22)
$
(18)
$
(18)
$
(18)
$
(18)
$
(18)
$
(18)
$
Grants, Donations and Other
(113)
(148)
-
-
-
-
-
-
(133)
(170)
(18)
(18)
(18)
(18)
(18)
(18)
Expenditures
Salaries and Benefits
6,301
6,792
7,397
7,539
7,690
7,706
7,992
8,289
Operating Costs
415
404
329
373
384
396
408
420
Internal Services Used
1,337
1,402
1,522
1,650
1,654
1,658
1,695
1,733
Internal Services Recovered
(6,210)
(6,882)
(8,117)
(8,117)
(8,137)
(8,157)
(8,341)
(8,529)
External Recoveries
(6)
(12)
-
-
-
-
-
-
1,837
1,704
1,131
1,445
1,591
1,603
1,754
1,913
Net Operations Total
1,704
1,534
1,113
1,427
1,573
1,585
1,736
1,895
Transfers
Transfer From Own Sources
-
(321)
-
-
-
-
-
-
Transfer To Own Sources
170
37
15
15
15
15
15
15
170
(284)
15
15
15
15
15
15
1,874
$
1,250
$
1,128
$
1,442
$
1,588
$
1,600
$
1,751
$
1,910
$
185