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City Manager—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
(1)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
(1)
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures
Salaries and Benefits
908
637
660
757
784
811
856
903
Operating Costs
146
162
156
156
159
162
165
168
Internal Services Used
39
62
40
190
190
190
190
190
Internal Services Recovered
(204)
(17)
-
-
-
-
-
-
External Recoveries
(2)
(2)
-
-
-
-
-
-
887
842
856
1,103
1,133
1,163
1,211
1,261
Net Operations Total
887
841
854
1,101
1,131
1,161
1,209
1,259
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
887
$
841
$
854
$
1,101
$
1,131
$
1,161
$
1,209
$
1,259
$
2015
2016
2016
2017
2018
2019
2020
2021
LEGAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,825
1,962
1,814
1,997
2,167
2,243
2,366
2,496
Operating Costs
250
188
146
146
151
156
161
166
Internal Services Used
4
5
-
-
-
-
-
-
Internal Services Recovered
(60)
(51)
(53)
(57)
(59)
(61)
(64)
(68)
External Recoveries
(15)
(4)
-
-
-
-
-
-
2,004
2,100
1,907
2,086
2,259
2,338
2,463
2,594
Net Operations Total
2,004
2,100
1,907
2,086
2,259
2,338
2,463
2,594
Transfers
Transfer FromOwn Sources
(42)
(77)
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
(42)
(77)
-
-
-
-
-
-
1,962
$
2,023
$
1,907
$
2,086
$
2,259
$
2,338
$
2,463
$
2,594
$
123