2016-2020_Financial_Plan_Web

Fire—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

TRAINING

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(7)

$

(20)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(7)

(20)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

810

626 102

759 106

772 106

793 111

815 166

837 171

860 176

Operating Costs

76

Internal Services Used

1

1

1

1

1

1

1

1

Internal Services Recovered

-

- -

-

-

-

-

-

-

External Recoveries

(3)

(12)

(12)

(12)

(12)

(12)

(12)

884

729

854

867 855

893

970

997

1,025

Net Operations Total

877

709

842

881

958

985

1,013

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

(35)

- - -

- - -

- - -

- - -

- - -

- - -

-

(35)

$

877

$

674

$

842

$

855

$

881

$

958

$

985

$

1,013

2016-2020 FINANCIAL PLAN

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