175 / 369
Fire—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
PREVENTION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(266)
$
(363)
$
(178)
$
(185)
$
(191)
$
(197)
$
(201)
$
(205)
$
Grants, Donations and Other
(5)
(6)
(8)
(8)
(8)
(8)
(8)
(8)
(271)
(369)
(186)
(193)
(199)
(205)
(209)
(213)
Expenditures
Salaries and Benefits
1,362
1,131
1,209
1,229
1,263
1,298
1,334
1,371
Operating Costs
190
255
84
84
89
94
99
104
Internal Services Used
4
5
9
9
9
9
9
9
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(144)
(188)
(20)
(20)
(20)
(20)
(20)
(20)
1,412
1,203
1,282
1,302
1,341
1,381
1,422
1,464
Net Operations Total
1,141
834
1,096
1,109
1,142
1,176
1,213
1,251
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,141
$
834
$
1,096
$
1,109
$
1,142
$
1,176
$
1,213
$
1,251
$
2014
2015
2015
2016
2017
2018
2019
2020
RADIO & COMMUNICATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1,395)
$
(1,408)
$
(1,426)
$
(1,453)
$
(1,497)
$
(1,542)
$
(1,573)
$
(1,604)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1,395)
(1,408)
(1,426)
(1,453)
(1,497)
(1,542)
(1,573)
(1,604)
Expenditures
Salaries and Benefits
2,731
2,545
2,648
2,662
2,735
2,810
2,887
2,966
Operating Costs
1,104
1,230
1,357
1,358
1,398
1,438
1,478
1,518
Internal Services Used
1
-
2
2
2
2
2
2
Internal Services Recovered
(1)
(2)
-
-
-
-
-
-
External Recoveries
(26)
(70)
(12)
(12)
(12)
(12)
(12)
(12)
3,809
3,703
3,995
4,010
4,123
4,238
4,355
4,474
Net Operations Total
2,414
2,295
2,569
2,557
2,626
2,696
2,782
2,870
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,414
$
2,295
$
2,569
$
2,557
$
2,626
$
2,696
$
2,782
$
2,870
$
158