2016-2020_Financial_Plan_Web

Fire—Significant Changes

2016 ADOPTED BUDGET

$

57,630

REVENUES Sales and Service Radio & Communications

………………………………………… …………………………………………

$

(151)

Prevention

(20)

(171)

Total Change in Revenues

(171)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

…………………………………………

6,259

6,259

………………………………………… …………………………………………

540

90

630

Targeted Departmental Savings

101

Internal Services Used/(Recovered)

6

External Recoveries

-

Transfer (From)/To Own Sources

-

Total Change in Expenditures

6,996

2020 BUDGET

$

64,455

2016-2020 FINANCIAL PLAN

161