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2016-2020 FINANCIAL PLAN
RCMP—Significant Changes
2015 ADOPTED BUDGET
124,597
$
REVENUES
Sales and Services
Change in Traffic Fine Revenue
……………………………………
(150)
$
Change in Insurance Inquiries
……………………………………
(9)
Change in Fees for Services
……………………………………
(29)
(188)
Taxation and Other
-
Total Change in Revenues
(188)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
……………………………………
171
Reclassed Positions
……………………………………
-
New Positions
……………………………………
2,030
2,201
Operating Costs
New Members & Related RCMP Contract Increases ……………………………………
13,204
Translation Services - 'Fan Out' & media releases ……………………………………
25
Hydro & Gas Increase
……………………………………
60
Operational and Service Cost Increases
……………………………………
41
Supplies & Material Increases
……………………………………
50
Lease/Rent Increases
……………………………………
33
Other Department Expenses
……………………………………
310
13,723
Targeted Departmental Savings
(1,374)
Internal Services Used/Recovered
(169)
External Recoveries
(21)
Transfer to/from Own Source
-
Total Change in Expenditures
14,360
2016 BUDGET
138,769
$
173