2016-2020_Financial_Plan_Web

RCMP—Significant Changes

2015 ADOPTED BUDGET

$

124,597

REVENUES Sales and Services Change in Traffic Fine Revenue Change in Insurance Inquiries Change in Fees for Services

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

$

(150)

(9)

(29)

(188)

Taxation and Other

-

Total Change in Revenues

(188)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

171

Reclassed Positions

-

New Positions

2,030

2,201

Operating Costs New Members & Related RCMP Contract Increases …………………………………… Translation Services - 'Fan Out' & media releases ……………………………………

13,204

25 60 41 50 33

Hydro & Gas Increase

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

Operational and Service Cost Increases

Supplies & Material Increases

Lease/Rent Increases

Other Department Expenses

310

13,723

Targeted Departmental Savings

(1,374)

Internal Services Used/Recovered

(169)

External Recoveries

(21)

Transfer to/from Own Source

-

Total Change in Expenditures

14,360

2016 BUDGET

$

138,769

2016-2020 FINANCIAL PLAN

173