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Fire—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(18)
$
(25)
$
(5)
$
(5)
$
(5)
$
(5)
$
(5)
$
(5)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(18)
(25)
(5)
(5)
(5)
(5)
(5)
(5)
Expenditures
Salaries and Benefits
1,951
2,053
2,234
2,411
2,477
2,545
2,615
2,687
Operating Costs
271
473
131
131
131
131
131
131
Internal Services Used
-
9
3
3
3
3
3
3
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(20)
(5)
-
-
-
-
-
-
2,202
2,530
2,368
2,545
2,611
2,679
2,749
2,821
Net Operations Total
2,184
2,505
2,363
2,540
2,606
2,674
2,744
2,816
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,184
$
2,505
$
2,363
$
2,540
$
2,606
$
2,674
$
2,744
$
2,816
$
2014
2015
2015
2016
2017
2018
2019
2020
EMERGENCY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
5
5
5
5
5
5
Operating Costs
34
43
54
52
52
52
52
52
Internal Services Used
-
1
-
-
-
-
-
-
Internal Services Recovered
-
-
(6)
(6)
(6)
(6)
(6)
(6)
External Recoveries
(7)
(6)
(2)
(2)
(2)
(2)
(2)
(2)
27
38
51
49
49
49
49
49
Net Operations Total
27
38
51
49
49
49
49
49
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
27
$
38
$
51
$
49
$
49
$
49
$
49
$
49
$
156