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Mayor, Council & Grants—Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
3,023
$
REVENUES
-
$
-
$
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Rate Adjustments
…………………………………………
44
$
44
Operating Costs
20
20
Targeted Departmental Savings
28
28
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures/Transfers
92
2017 BUDGET
3,115
$
2017 ADOPTED BUDGET
3,115
$
REVENUES
-
$
-
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
161
$
161
Operating Costs
Inflationary Increases and Growth
…………………………………………
14
14
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures/Transfers
175
2021 BUDGET
3,290
$
112