COS Financial Plan 2018 - 2022

FINANCIAL SUMMARY—PUBLIC SAFETY

(in thousands)

2016

2017

2017

2018

2019

2020

2021

2022

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

City Manager

By-law Services

$

(1,491)

$

(181)

$

(1,807)

$

(844)

$

(861)

$

(885)

$

(914)

$

(905)

Public Safety Office

1,113

1,327 1,146

1,218

1,506

1,592

1,684

1,782

1,887

(378)

(589)

662

731

799

868

982

Fire

Administration

2,877

3,150

2,767

2,959

3,030

3,503

3,987

4,083

Emergency Planning

55

55

49

50

50

50

50

50

Fire Operations

49,777

51,209

51,724

53,979

55,321

56,695

58,101

59,541

Mechanics Prevention

1,013

1,043

959

976

1,010 1,201 2,845

1,044 1,233 2,910

1,079 1,266 2,975

1,114 1,299 3,040 1,011

766

939

1,134 2,605

1,169 2,781

Radio & Communications

2,280

2,364 1,024

Training

860

877

905

931

957

984

57,628

59,784

60,115

62,819

64,388

66,392

68,442

70,138

RCMP Corporate Services

(360)

723

(830)

(193)

332

863

1,430

1,945

Information Services &Technology Management & RCMP Finance

7,985 1,379 9,701

8,449 1,469

8,892 1,661

9,464 2,016

9,713 2,124

9,969 2,237

10,231

10,500

2,356

2,481

Operations

10,629 128,845 150,115

10,908 129,587 150,218

11,048 134,014 156,349 219,830 $

11,312 138,638 162,119

11,574 144,516 169,159

11,845 150,709 176,571

12,123 156,866 183,915

RCMP Contract

120,064 138,769

196,019 $

211,045 $

209,744 $

227,238 $

236,350 $

245,881 $

255,035 $

the future lives here.

2018-2022 Financial Plan

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