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2016-2020 FINANCIAL PLAN
Engineering—Significant Changes
2016 ADOPTED BUDGET
1,436
$
REVENUES
Sales and Service
Engineering Professional Services Growth
…………………………………………
-
$
Land Development Growth
…………………………………………
(665)
Realty Growth
…………………………………………
(147)
(812)
Total Change in Revenues
(812)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
2,689
2,689
Operating Costs
Inflationary Increases and Growth
…………………………………………
1,043
1,043
Targeted Departmental Savings
38
Internal Services Used/(Recovered)
(2,315)
External Services Recovered
-
Transfer To/(From) Own Sources
-
Total Change in Expenditures
1,455
2020 BUDGET
2,079
$
188