2016-2020_Financial_Plan_Web

RCMP—Significant Changes

2016 ADOPTED BUDGET

$

138,769

REVENUES Sales and Service Corporate Services

…………………………………… …………………………………… ……………………………………

$

(841) (117)

Operations

Information Services

(25)

(983)

Total Change in Revenues

(983)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

……………………………………

2,748

2,748

Operating Costs Annualized Member/RCMP Contract Increase

…………………………………… ……………………………………

23,667

Inflationary Increases and Growth

551

24,218

Targeted Departmental Savings

255

Internal Services Used/Recovered

437

External Recoveries

-

Transfer to/from Own Source

-

Total Change in Expenditures

27,658

2020 BUDGET

$

165,444

2016-2020 FINANCIAL PLAN

174