COS Financial Plan 2018 - 2022

FIRE—SIGNIFICANT CHANGES

(in thousands) 2017 ADOPTED BUDGET

$

60,115

REVENUES Sales and Services Fees

…………………………………………

$

(46)

(46)

Grants, Donations and Other

-

-

Total Change in Revenues

(46)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

1,882

Reclassed Positions

-

New Positions

657

2,539

Operating Costs Various

………………………………………… …………………………………………

194

Utilities Adjustment

17

211

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer (From)/To Own Sources

-

-

Total Change in Expenditures

2,750

2018 BUDGET

$

62,819

2018 ADOPTED BUDGET

$

62,819

REVENUES Sales and Service Radio & Communications

………………………………………… …………………………………………

$

(192)

Prevention

(25)

(217)

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

…………………………………………

6,944

6,944

………………………………………… …………………………………………

540

40

580

Internal Services Used/(Recovered)

12

12

External Recoveries

-

-

Transfer (From)/To Own Sources

-

-

Total Change in Expenditures

7,536

2022 BUDGET

$

70,138

the future lives here.

2018-2022 Financial Plan

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