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Fire—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
TRAINING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(7)
$
(20)
$
(12)
$
(12)
$
(12)
$
(12)
$
(12)
$
(12)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(7)
(20)
(12)
(12)
(12)
(12)
(12)
(12)
Expenditures
Salaries and Benefits
810
626
759
772
793
815
837
860
Operating Costs
76
102
106
106
111
166
171
176
Internal Services Used
1
1
1
1
1
1
1
1
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(3)
-
(12)
(12)
(12)
(12)
(12)
(12)
884
729
854
867
893
970
997
1,025
Net Operations Total
877
709
842
855
881
958
985
1,013
Transfers
Transfer From Own Sources
-
(35)
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
(35)
-
-
-
-
-
-
877
$
674
$
842
$
855
$
881
$
958
$
985
$
1,013
$
159