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Planning & Development—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
9,028
$
REVENUES
Sales and Services
Application Fees
………………………………….
(117)
$
Inquiry Fees
………………………………….
(1)
Other Fees
………………………………….
(12)
(130)
Grants, Donations and Other
Building Permits
………………………………….
(625)
Business Licenses
………………………………….
(43)
Other
………………………………….
168
(500)
Total Change in Revenues
(630)
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Adjustments
………………………………….
264
Reclassifications of Positions
………………………………….
260
New Positions
………………………………….
75
599
Operating Costs
Hydro & Gas
………………………………….
20
Preventative Maintenance Chiller Contracts
………………………………….
38
Service agreements - Pool Startup/Shutdowns ………………………………….
337
Other Facility Service Agreements
………………………………….
677
CCTV preventative Maintenance Agreement
………………………………….
75
Sustainability Operating Costs
………………………………….
24
Other Facilities Operating Costs
………………………………….
4
1,175
Targeted Departmental Savings
(416)
Internal Services Used/(Recovered)
69
External Recoveries
-
Transfer (From)/To Own Sources
(25)
Total Change in Expenditures
1,402
2016 BUDGET
9,800
$
223