2016-2020_Financial_Plan_Web

Fire—Significant Changes

2015 ADOPTED BUDGET

$

57,306

REVENUES Sales and Services Fees

…………………………………………

$

(34)

(34)

Grants, Donations and Other

-

Total Change in Revenues

(34)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

896

Reclassed Positions

-

New Positions

149

1,045

Operating Costs Various

………………………………………… …………………………………………

1

Utilities Adjustment

19

20

Targeted Departmental Savings

(684)

Internal Services Used/(Recovered)

(23)

External Recoveries

-

Transfer (From)/To Own Sources

-

Total Change in Expenditures

358

2016 BUDGET

$

57,630

2016-2020 FINANCIAL PLAN

160