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City Manager—Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
5,157
$
REVENUES
Sales and Services
Fees
…………………………………………
(52)
$
(52)
Grants, Donations and Other
Permits/Licenses/Other
…………………………………………
(236)
(236)
Total Change in Revenues
(288)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
446
Reclass Positions
…………………………………………
(59)
NewPositions
…………………………………………
503
890
Operating Costs
Various
…………………………………………
25
Utilities Adjustments
…………………………………………
1
Advertising Adjustments
…………………………………………
-
26
Targeted Departmental Savings
225
225
Internal Services Used/(Recovered)
32
32
External Recoveries
-
-
Total Change in Expenditures
1,173
TRANSFERS
Transfer From/(To) Own Sources
-
-
2017 BUDGET
6,042
$
125