2016-2020_Financial_Plan_Web
Fire—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
PREVENTION
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
(266)
$
(363)
$
(178)
$
(185)
$
(191)
$
(197)
$
(201)
$
(205)
Grants, Donations and Other
(5)
(6)
(8)
(8)
(8)
(8)
(8)
(8)
(271)
(369)
(186)
(193)
(199)
(205)
(209)
(213)
Expenditures Salaries and Benefits
1,362
1,131
1,209
1,229
1,263
1,298
1,334
1,371
Operating Costs
190
255
84
84
89
94
99
104
Internal Services Used
4
5
9
9
9
9
9
9
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(144)
(188)
(20)
(20)
(20)
(20)
(20)
(20)
1,412
1,203
1,282
1,302 1,109
1,341
1,381
1,422
1,464
Net Operations Total
1,141
834
1,142
1,176
1,213
1,251
1,096
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
1,141
$
834
$
1,096
$
1,109
$
1,142
$
1,176
$
1,213
$
1,251
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
RADIO & COMMUNICATIONS
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(1,395)
$
(1,408)
$
(1,426)
(1,453) $
$
(1,497)
$
(1,542)
$
(1,573)
$
(1,604)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1,395)
(1,408)
(1,426)
(1,453)
(1,497)
(1,542)
(1,573)
(1,604)
Expenditures Salaries and Benefits
2,731 1,104
2,545 1,230
2,648 1,357
2,662 1,358
2,735 1,398
2,810 1,438
2,887 1,478
2,966 1,518
Operating Costs
Internal Services Used
1
-
2
2
2
2
2
2
Internal Services Recovered
(1)
(2)
-
-
-
-
-
-
External Recoveries
(26)
(70)
(12)
(12)
(12)
(12)
(12)
(12)
3,809 2,414
3,703 2,295
3,995 2,569
4,010 2,557
4,123
4,238
4,355
4,474
Net Operations Total
2,626
2,696
2,782
2,870
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
2,414
$
2,295
$
2,569
$
2,557
$
2,626
$
2,696
2,782
$
$
2,870
2016-2020 FINANCIAL PLAN
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