172 / 369
2016-2020 FINANCIAL PLAN
Fire—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration
2,184
$
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
1,050
954
901
894
928
963
998
1,034
Prevention
1,141
834
1,096
1,109
1,142
1,176
1,213
1,251
Radio & Communications
2,414
2,295
2,569
2,557
2,626
2,696
2,782
2,870
Training
877
674
842
855
881
958
985
1,013
Targeted Departmental Savings
-
-
-
(684)
(657)
(631)
(606)
(583)
55,697
$
57,305
$
57,306
$
57,630
$
59,253
$
60,966
$
62,689
$
64,455
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(1,686)
$
(1,816)
$
(1,621)
$
(1,655)
$
(1,705)
$
(1,756)
$
(1,791)
$
(1,826)
$
Grants, Donations and Other
(5)
(6)
(8)
(8)
(8)
(8)
(8)
(8)
(1,691)
(1,822)
(1,629)
(1,663)
(1,713)
(1,764)
(1,799)
(1,834)
Expenditures
Salaries and Benefits
55,311
53,027
53,574
54,619
56,120
57,663
59,248
60,878
Operating Costs
4,202
4,672
4,016
4,036
4,181
4,376
4,521
4,666
Targeted Departmental Savings
-
-
-
(684)
(657)
(631)
(606)
(583)
Internal Services Used
179
154
170
147
147
147
150
153
Internal Services Recovered
(25)
(10)
(6)
(6)
(6)
(6)
(6)
(6)
External Recoveries
(402)
(720)
(116)
(116)
(116)
(116)
(116)
(116)
59,265
57,123
57,638
57,996
59,669
61,433
63,191
64,992
Net Operations Total
57,574
55,301
56,009
56,333
57,956
59,669
61,392
63,158
Transfers
Transfer From Own Sources
(2,254)
(35)
-
-
-
-
-
-
Transfer To Own Sources
377
2,039
1,297
1,297
1,297
1,297
1,297
1,297
(1,877)
2,004
1,297
1,297
1,297
1,297
1,297
1,297
55,697
$
57,305
$
57,306
$
57,630
$
59,253
$
60,966
$
62,689
$
64,455
$
8.68% of Gross
Taxation
allocated to Fire
155