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
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