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Engineering—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ENGINEERING OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(8)
$
(11)
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(8)
(11)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
22,262
24,603
24,258
25,243
25,845
26,461
27,149
27,855
Operating Costs
5,219
5,793
5,623
5,962
6,146
6,330
6,520
6,716
Internal Services Used
4,074
4,353
3,165
3,659
3,741
3,825
3,911
3,999
Internal Services Recovered
(33,811)
(37,709)
(35,573)
(37,391)
(38,259)
(39,143)
(40,107)
(41,097)
External Recoveries
(237)
(147)
(153)
(153)
(153)
(153)
(153)
(153)
(2,493)
(3,107)
(2,680)
(2,680)
(2,680)
(2,680)
(2,680)
(2,680)
Net Operations Total
(2,501)
(3,118)
(2,680)
(2,680)
(2,680)
(2,680)
(2,680)
(2,680)
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
1,754
2,564
2,314
2,314
2,314
2,314
2,314
2,314
1,754
2,564
2,314
2,314
2,314
2,314
2,314
2,314
(747)
$
(554)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
ENGINEERING
2015
2016
2016
2017
2018
2019
2020
2021
PROFESSIONAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(22)
$
(36)
$
(18)
$
(6)
$
(6)
$
(6)
$
(6)
$
(6)
$
Grants, Donations and Other
(148)
(87)
-
-
-
-
-
-
(170)
(123)
(18)
(6)
(6)
(6)
(6)
(6)
Expenditures
Salaries and Benefits
6,792
7,066
7,539
8,139
8,369
8,683
9,008
9,346
Operating Costs
404
430
373
389
401
413
425
438
Internal Services Used
1,402
1,349
1,650
1,536
1,571
1,606
1,642
1,679
Internal Services Recovered
(6,882)
(7,457)
(8,117)
(8,575)
(8,768)
(8,965)
(9,167)
(9,373)
External Recoveries
(12)
(1)
-
-
-
-
-
-
1,704
1,387
1,445
1,489
1,573
1,737
1,908
2,090
Net Operations Total
1,534
1,264
1,427
1,483
1,567
1,731
1,902
2,084
Transfers
Transfer From Own Sources
(321)
(5)
-
-
-
-
-
-
Transfer To Own Sources
37
14
15
15
15
15
15
15
(284)
9
15
15
15
15
15
15
1,250
$
1,273
$
1,442
$
1,498
$
1,582
$
1,746
$
1,917
$
2,099
$
207