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2016-2020 FINANCIAL PLAN
Fire—Significant Changes
2016 ADOPTED BUDGET
57,630
$
REVENUES
Sales and Service
Radio & Communications
…………………………………………
(151)
$
Prevention
…………………………………………
(20)
(171)
Total Change in Revenues
(171)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
6,259
6,259
Operating Costs
Inflationary Increases and Growth
…………………………………………
540
Prevention and Training Increases
…………………………………………
90
630
Targeted Departmental Savings
101
Internal Services Used/(Recovered)
6
External Recoveries
-
Transfer (From)/To Own Sources
-
Total Change in Expenditures
6,996
2020 BUDGET
64,455
$
161