2016-2020_Financial_Plan_Web
Fire—Departmental Operations (in thousands)
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
Administration
$
2,184
$
2,505
$
2,363
$
2,540
$
2,606
$
2,674
$
2,744
$
2,816
Emergency Planning
27
38
51
49
49
49
49
49
Fire Operations
48,004
50,005
49,484
50,310
51,678
53,081
54,524
56,005
Mechanics Prevention
1,050 1,141 2,414
954 834
901
894
928
963
998
1,034 1,251 2,870 1,013
1,096 2,569
1,109 2,557
1,142 2,626
1,176 2,696
1,213 2,782
Radio & Communications
2,295
Training
877
674
842
855
881
958
985
Targeted Departmental Savings
-
-
-
(684)
(657)
(631)
(606)
(583)
55,697 $
57,305 $
57,306 $
57,630 $
59,253 $
60,966 $
62,689 $
64,455 $
ACCOUNT SUMMARY
Revenues Sales and Services
$
(1,686)
$
(1,655) $
$
(1,705)
$
(1,756)
$
(1,791)
$
(1,826)
$
(1,816)
(1,621)
Grants, Donations and Other
(5)
(6)
(8)
(8)
(8)
(8)
(8)
(8)
(1,691)
(1,822)
(1,629)
(1,663)
(1,713)
(1,764)
(1,799)
(1,834)
Expenditures Salaries and Benefits
55,311
53,027
53,574
54,619
56,120
57,663
59,248
60,878
Operating Costs
4,202
4,672
4,016
4,036
4,181
4,376
4,521
4,666
Targeted Departmental Savings
-
-
-
(684)
(657)
(631)
(606)
(583)
Internal Services Used
179
154
170
147
147
147
150
153
Internal Services Recovered
(25)
(10)
(6)
(6)
(6)
(6)
(6)
(6)
External Recoveries
(402)
(720)
(116)
(116)
(116)
(116)
(116)
(116)
59,265
57,123
59,669
61,433
63,191
64,992
57,638
57,996
Net Operations Total
57,574
55,301
56,009
56,333
57,956
59,669
61,392
63,158
Transfers Transfer From Own Sources Transfer To Own Sources
(2,254)
(35)
-
-
-
-
-
-
377
2,039 2,004
1,297 1,297
1,297 1,297
1,297 1,297
1,297 1,297
1,297 1,297
1,297 1,297
(1,877)
55,697 $
57,305 $
57,306 $
57,630 $
59,253 $
60,966 $
62,689 $
64,455 $
8.68% of Gross Taxation allocated to Fire
2016-2020 FINANCIAL PLAN
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