2016-2020_Financial_Plan_Web
Fire—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
47,843
46,154
46,180
47,015
48,308
49,636
51,001
52,404
Operating Costs
2,091
2,081
1,923
1,937
2,012
2,087
2,162
2,237
Internal Services Used
173
138
154
131
131
131
134
137
Internal Services Recovered
(24)
(8)
-
-
-
-
-
-
External Recoveries
(202)
(399)
(70)
(70)
(70)
(70)
(70)
(70)
49,881
47,966
48,187
49,013 49,013
50,381
51,784
53,227
54,708
51,784
53,227
54,708
Net Operations Total
49,881
47,966
48,187
50,381
Transfers Transfer From Own Sources Transfer To Own Sources
(2,254)
-
-
-
-
-
-
-
377
2,039 2,039
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)
48,004 $
50,005 $
49,484 $
50,310 $
51,678 $
53,081 $
54,524 $
56,005 $
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
614 436
518 488
539 361
525 368
539 388
554 408
569 428
585 448
Operating Costs
Internal Services Used
- - -
- -
1
1
1
1
1
1
Internal Services Recovered
- -
- -
- -
- -
- -
- -
External Recoveries
(52)
1,050 1,050
954 954
901 901
894 894
928
963
998
1,034
Net Operations Total
928
963
998
1,034
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
998
$
1,034
$
1,050
$
954
$
901
$
894
$
928
$
963
2016-2020 FINANCIAL PLAN
157
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