212 / 388
2017-2021 FINANCIAL PLAN
Engineering—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revised
Engineering Operations
(747)
$
(554)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
Engineering Professional Services
1,250
1,273
1,442
1,498
1,582
1,746
1,917
2,099
Land Development
(595)
(486)
(125)
(125)
(125)
(125)
(125)
(125)
Realty Services
301
770
771
932
963
994
1,056
1,120
Targeted Departmental Savings
-
-
(286)
-
-
-
-
-
209
$
1,003
$
1,436
$
1,939
$
2,054
$
2,249
$
2,482
$
2,728
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(4,543)
$
(5,644)
$
(4,651)
$
(4,996)
$
(5,160)
$
(5,328)
$
(5,520)
$
(5,716)
$
Grants, Donations and Other
(2,421)
(2,252)
(1,571)
(1,655)
(1,704)
(1,755)
(1,790)
(1,826)
(6,964)
(7,896)
(6,222)
(6,651)
(6,864)
(7,083)
(7,310)
(7,542)
Expenditures
Salaries and Benefits
34,076
36,829
37,705
39,627
40,618
41,710
42,920
44,168
Operating Costs
8,957
9,262
8,305
8,870
9,141
9,415
9,698
9,989
Targeted Departmental Savings
-
-
(286)
-
-
-
-
-
Internal Services Used
9,276
9,671
8,047
8,653
8,848
9,046
9,250
9,458
Internal Services Recovered
(43,092)
(47,806)
(46,554)
(49,001)
(50,130)
(51,280)
(52,517)
(53,786)
External Recoveries
(3,295)
(2,353)
(1,888)
(1,888)
(1,888)
(1,888)
(1,888)
(1,888)
5,922
5,603
5,329
6,261
6,589
7,003
7,463
7,941
Net Operations Total
(1,042)
(2,293)
(893)
(390)
(275)
(80)
153
399
Transfers
Transfer From Own Sources
(540)
(265)
-
-
-
-
-
-
Transfer To Own Sources
1,791
3,561
2,329
2,329
2,329
2,329
2,329
2,329
1,251
3,296
2,329
2,329
2,329
2,329
2,329
2,329
209
$
1,003
$
1,436
$
1,939
$
2,054
$
2,249
$
2,482
$
2,728
$
0.59% of General Net
Taxation allocated to
Engineering
206