2016-2020_Financial_Plan_Web

Financial Summary— Protection Services

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

NET DIVISIONS

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

City Manager

By-law Services

$

(1,982)

$

(1,799)

$

(1,992)

(1,794) $

$

(1,694)

$

(1,601)

$

(1,411)

$

(1,218)

Public Safety Office

257

254

395

1,090

1,101

1,112

1,154

1,198

(1,725)

(1,545)

(1,597)

(704)

(593)

(489)

(257)

(20)

Fire

Administration

2,183

2,505

2,363

2,540

2,606

2,674

2,744

2,816

Emergency Planning

27

38

51

49

49

49

49

49

Fire Operations

48,004

50,005

49,484

50,310

51,678

53,081

54,524

56,005

Mechanics Prevention

1,050 1,141 2,414

954 834

901

894

928

963

998

1,034 1,251 2,870 1,013

1,096 2,569

1,109 2,557

1,142 2,626

1,176 2,696

1,213 2,782

Radio & Communications

2,295

674

881

958

985

Training

877

842

855

Targeted Departmental Savings

-

-

-

(684)

(657)

(631)

(606)

(583)

55,696

57,305

57,306

57,630

59,253

60,966

62,689

64,455

RCMP Corporate Services

932

(1,503)

(2,763)

(1,766)

(1,059)

(925)

(723)

(493)

Information Services &Technology Management & RCMP Finance

6,585 1,253 8,835

7,275 1,364 9,091

7,561 2,037 9,572

7,926 2,194

7,951 2,217

7,975 2,241

8,177 2,329

8,384 2,420

Operations

10,395 121,394

10,679 127,380

10,691 132,964

10,938 138,838

11,191 145,061

RCMP Contract

97,558

108,070

108,190

Targeted Departmental Savings

-

-

-

(1,374)

(1,305)

(1,240)

(1,178)

(1,119)

115,163

124,297

124,597

138,769 195,695 $

145,863

151,706

158,381

165,444

169,134 $

180,057 $

180,306 $

204,523 $

212,183 $

220,813 $

229,879 $

2016-2020 FINANCIAL PLAN

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