160 / 388
2017-2021 FINANCIAL PLAN
Human Resource—Significant Changes
2016 ADOPTED BUDGET
3,711
$
EXPENDITURES
Salaries
Salary Adjustments
…………………………………………
307
$
Reclassed Positions
…………………………………………
16
NewPositions
…………………………………………
90
413
Operating Costs
Various
…………………………………………
-
Training and Education
…………………………………………
-
Consulting & Professional Services
…………………………………………
-
Recruiting
…………………………………………
17
Supplies & Materials
…………………………………………
-
17
Targeted Departmental Savings
35
35
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Total Change in Expenditures
465
TRANSFERS
Transfer From/(To) Own Sources
-
-
2017 BUDGET
4,176
$
154