252 / 388
Planning & Development—Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
9,800
$
REVENUES
Sales and Services
Application Fees
………………………………….
(89)
$
Inquiry Fees
………………………………….
(1)
Other Fees
………………………………….
-
(90)
Grants, Donations and Other
Building Permits
………………………………….
(648)
Business Licenses
………………………………….
(45)
Other
………………………………….
(1)
(694)
Total Change in Revenues
(784)
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Adjustments
………………………………….
726
Reclassifications of Positions
………………………………….
23
NewPositions
………………………………….
-
749
Operating Costs
Hydro & Gas
………………………………….
15
Preventative Maintenance Chiller Contracts
………………………………….
-
Service agreements - Pool Startup/Shutdowns
………………………………….
-
Other Facility Service Agreements
………………………………….
286
CCTV preventative Maintenance Agreement
………………………………….
22
Sustainability Operating Costs
………………………………….
123
Other Facilities Operating Costs
………………………………….
3
449
Targeted Departmental Savings
416
416
Internal Services Used/(Recovered)
18
18
External Recoveries
-
-
Transfer (From)/To Own Sources
(163)
(163)
Total Change in Expenditures
1,469
2017 BUDGET
10,485
$
246