174 / 369
Fire—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
47,843
46,154
46,180
47,015
48,308
49,636
51,001
52,404
Operating Costs
2,091
2,081
1,923
1,937
2,012
2,087
2,162
2,237
Internal Services Used
173
138
154
131
131
131
134
137
Internal Services Recovered
(24)
(8)
-
-
-
-
-
-
External Recoveries
(202)
(399)
(70)
(70)
(70)
(70)
(70)
(70)
49,881
47,966
48,187
49,013
50,381
51,784
53,227
54,708
Net Operations Total
49,881
47,966
48,187
49,013
50,381
51,784
53,227
54,708
Transfers
Transfer From Own Sources
(2,254)
-
-
-
-
-
-
-
Transfer To Own Sources
377
2,039
1,297
1,297
1,297
1,297
1,297
1,297
(1,877)
2,039
1,297
1,297
1,297
1,297
1,297
1,297
48,004
$
50,005
$
49,484
$
50,310
$
51,678
$
53,081
$
54,524
$
56,005
$
2014
2015
2015
2016
2017
2018
2019
2020
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
614
518
539
525
539
554
569
585
Operating Costs
436
488
361
368
388
408
428
448
Internal Services Used
-
-
1
1
1
1
1
1
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
(52)
-
-
-
-
-
-
1,050
954
901
894
928
963
998
1,034
Net Operations Total
1,050
954
901
894
928
963
998
1,034
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,050
$
954
$
901
$
894
$
928
$
963
$
998
$
1,034
$
157