COS Financial Plan 2018 - 2022

FIRE—DEPARTMENTAL OPERATIONS

(in thousands)

2016

2017

2017

2018

2019

2020

2021

2022

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

2,878

$

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

57,629 $

59,784 $

60,115 $

62,819 $

64,388 $

66,392 $

68,442 $

70,138 $

ACCOUNT SUMMARY

Revenues Sales and Services

$

(1,988)

$

(1,975)

$

(1,698)

(1,744) $

$

(1,796)

$

(1,849)

$

(1,904)

$

(1,961)

(13)

(8)

(8)

(8)

(8)

(8)

(8)

Grants, Donations and Other

(20)

(2,008)

(1,988)

(1,706)

(1,752)

(1,804)

(1,857)

(1,912)

(1,969)

Expenditures Salaries and Benefits

54,292

56,460

56,343

58,882

60,355

62,264

64,221

65,826

Operating Costs

4,567

4,689

4,156

4,353

4,498

4,643

4,788

4,933

Internal Services Used

178

173

147

161

164

167

170

173

Internal Services Recovered

(99)

(22)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(598)

(825)

(116)

(116)

(116)

(116)

(116)

(116)

58,340

60,475

60,524

63,274

64,895

66,952

69,057

70,810

Net Operations Total

56,332

58,487

58,818

61,522

63,091

65,095

67,145

68,841

Transfers Transfer From Own Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

57,629 $

59,784 $

60,115 $

62,819 $

64,388 $

66,392 $

68,442 $

70,138 $

17.87% of General Net Taxation allocated to Fire

the future lives here.

2018-2022 Financial Plan

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