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2017-2021 FINANCIAL PLAN
Finance &Technology—Significant Changes
2016 ADOPTED BUDGET
29,242
$
REVENUES
Sales and Services
Increase in Tax Services Fees
…………………………………………
(42)
$
Increase in Other Fees for Service
…………………………………………
(4)
(46)
Grants, Donations and Other
…………………………………………
(3)
(3)
Total Change in Revenues
(49)
EXPENDITURES
Salaries
Salary Adjustments
…………………………………………
966
Reclassed Positions
…………………………………………
32
NewPositions
…………………………………………
141
1,139
Operating Costs
Various
…………………………………………
(7)
Claim Reductions
…………………………………………
-
Professional/Consulting Fees
…………………………………………
-
IT Training & Education
…………………………………………
-
IT Maintenance Contracts
…………………………………………
380
373
Targeted Departmental Savings
252
252
Internal Services Used/(Recovered)
91
91
External Recoveries
(115)
(115)
Transfer From/To Own Sources
-
-
Total Change in Expenditures
1,740
2017 BUDGET
30,933
$
143