2016-2020_Financial_Plan_Web

Fire—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(18)

$

(25)

$

(5)

$

(5)

$

(5)

$

(5)

$

(5)

$

(5)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(18)

(25)

(5)

(5)

(5)

(5)

(5)

(5)

Expenditures Salaries and Benefits

1,951

2,053

2,234

2,411

2,477

2,545

2,615

2,687

Operating Costs

271

473

131

131

131

131

131

131

Internal Services Used

- -

9

3

3

3

3

3

3

Internal Services Recovered

-

- -

- -

- -

- -

- -

- -

External Recoveries

(20)

(5)

2,202

2,530

2,368

2,545 2,540

2,611

2,679

2,749

2,821

2,184

2,505

2,363

2,606

2,674

2,744

2,816

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

2,184

$

2,505

$

2,363

$

2,540

$

2,606

$

2,674

$

2,744

$

2,816

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

EMERGENCY PLANNING

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

-

-

5

5

5

5

5

5

52

52

52

52

Operating Costs

34

43

54

52

Internal Services Used

- -

1

-

-

-

-

-

-

Internal Services Recovered

-

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

External Recoveries

(7)

(6)

27 27

38 38

51 51

49 49

49

49

49

49

Net Operations Total

49

49

49

49

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

49

$

49

$

49

$

49

$

49

$

27

$

38

$

51

2016-2020 FINANCIAL PLAN

156