COS Financial Plan 2018 - 2022
RCMP—SIGNIFICANT CHANGES
(in thousands)
2017 ADOPTED BUDGET
$
150,218
REVENUES Sales and Services Change in Traffic Fine Revenue Change in Insurance Inquiries Change in Fees for Services
…………………………………… …………………………………… ……………………………………
$
75
(10) (32)
33
Taxation and Other
……………………………………
-
-
Total Change in Revenues
33
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments
…………………………………… …………………………………… ……………………………………
1,159
Reclassed Positions
-
New Positions
172
1,331
Operating Costs New Members & Related RCMP Contract Increases ……………………………………
4,427
Hydro & Gas Increase
…………………………………… …………………………………… ……………………………………
20
Operational and Service Cost Increases
318
Other Department Expenses
-
4,765
Internal Services Used/Recovered
-
-
External Recoveries
2
2
Transfer to/from Own Source
-
-
Total Change in Expenditures
6,098
2018 BUDGET
$
156,349
the future lives here.
2018-2022 Financial Plan
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