215 / 388
Engineering—Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
1,436
$
REVENUES
Sales and Services
Realty Service Fees
…………………………………………
(14)
$
GIS Fees
…………………………………………
12
Land Development Application Fees
…………………………………………
(343)
(345)
Grants, Donations and Other
Realty Rental and Lease Revenue
…………………………………………
(84)
(84)
Total Change in Revenues
(429)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
1,464
Reclassed Positions
…………………………………………
254
New Positions
…………………………………………
205
1,923
Operating Costs
Engineering Operations
…………………………………………
339
Engineering Professional Services
…………………………………………
16
Land Development
…………………………………………
9
Realty Services
…………………………………………
201
565
Targeted Departmental Savings
286
286
Internal Services Used
Engineering Operations
…………………………………………
494
Engineering Professional Services
…………………………………………
(114)
Land Development
…………………………………………
89
Realty Services
…………………………………………
137
606
Internal Services Recovered
(2,448)
(2,448)
External Recoveries
-
-
Transfer To/(From) Own Sources
-
-
Total Change in Expenditures
932
2017 BUDGET
1,939
$
209