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Human Resource—Significant Changes
2017-2021 FINANCIAL PLAN
2017 ADOPTED BUDGET
4,176
$
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
677
$
677
Operating Costs
Inflationary Increases and Growth
…………………………………………
20
20
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
TRANSFERS
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
697
2021 BUDGET
4,873
$
155