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Fire—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
57,306
$
REVENUES
Sales and Services
Fees
…………………………………………
(34)
$
(34)
Grants, Donations and Other
-
Total Change in Revenues
(34)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
896
Reclassed Positions
…………………………………………
-
New Positions
…………………………………………
149
1,045
Operating Costs
Various
…………………………………………
1
Utilities Adjustment
…………………………………………
19
20
Targeted Departmental Savings
(684)
Internal Services Used/(Recovered)
(23)
External Recoveries
-
Transfer (From)/To Own Sources
-
Total Change in Expenditures
358
2016 BUDGET
57,630
$
160