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City Manager—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
LEGISLATIVE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(4)
$
(6)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(4)
(6)
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures
Salaries and Benefits
1,934
1,916
2,029
2,148
2,266
2,247
2,298
2,381
Operating Costs
1,244
1,240
1,115
1,115
1,761
1,155
1,175
1,195
Internal Services Used
26
22
8
8
8
12
12
8
Internal Services Recovered
(70)
(47)
-
-
-
-
-
-
External Recoveries
(3)
-
-
-
-
-
-
-
3,131
3,131
3,152
3,271
4,035
3,414
3,485
3,584
Net Operations Total
3,127
3,125
3,150
3,269
4,033
3,412
3,483
3,582
Transfers
Transfer FromOwn Sources
-
-
-
-
(700)
-
-
-
Transfer To Own Sources
144
175
175
175
175
175
175
175
144
175
175
175
(525)
175
175
175
3,271
$
3,300
$
3,325
$
3,444
$
3,508
$
3,587
$
3,658
$
3,757
$
2015
2016
2016
2017
2018
2019
2020
2021
BY-LAW SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revenues
Sales and Services
(1,071)
$
(954)
$
(1,333)
$
(1,385)
$
(1,427)
$
(1,456)
$
(1,485)
$
(1,516)
$
Grants, Donations and Other
(7,356)
(7,671)
(7,282)
(7,518)
(7,743)
(7,897)
(8,055)
(8,215)
(8,427)
(8,625)
(8,615)
(8,903)
(9,170)
(9,353)
(9,540)
(9,731)
Expenditures
Salaries and Benefits
4,278
5,387
4,849
5,237
5,450
5,573
5,698
5,846
Operating Costs
2,082
1,676
1,548
1,549
1,779
1,909
2,039
2,169
Internal Services Used
657
730
469
469
478
488
498
508
Internal Services Recovered
(222)
(265)
(45)
(159)
(159)
(159)
(159)
(159)
External Recoveries
(316)
(394)
-
-
-
-
-
-
6,479
7,134
6,821
7,096
7,548
7,811
8,076
8,364
Net Operations Total
(1,948)
(1,491)
(1,794)
(1,807)
(1,622)
(1,542)
(1,464)
(1,367)
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
149
-
-
-
-
-
-
-
149
-
-
-
-
-
-
-
(1,799)
$
(1,491)
$
(1,794)
$
(1,807)
$
(1,622)
$
(1,542)
$
(1,464)
$
(1,367)
$
2015
2016
2016
2017
2018
2019
2020
2021
PUBLIC SAFETY OFFICE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(1)
(502)
-
-
-
-
-
-
(1)
(502)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
221
888
838
941
972
1,004
1,054
1,106
Operating Costs
82
217
252
277
277
277
277
277
Internal Services Used
10
30
-
-
-
-
-
-
Internal Services Recovered
(6)
-
-
-
-
-
-
-
External Recoveries
(55)
-
-
-
-
-
-
-
252
1,135
1,090
1,218
1,249
1,281
1,331
1,383
Net Operations Total
251
633
1,090
1,218
1,249
1,281
1,331
1,383
Transfers
Transfer FromOwn Sources
(17)
(20)
-
-
-
-
-
-
Transfer To Own Sources
20
500
-
-
-
-
-
-
3
480
-
-
-
-
-
-
254
$
1,113
$
1,090
$
1,218
$
1,249
$
1,281
$
1,331
$
1,383
$
124