192 / 369
RCMP—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
138,769
$
REVENUES
Sales and Service
Corporate Services
……………………………………
(841)
$
Operations
……………………………………
(117)
Information Services
……………………………………
(25)
(983)
Total Change in Revenues
(983)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
……………………………………
2,748
2,748
Operating Costs
Annualized Member/RCMP Contract Increase
……………………………………
23,667
Inflationary Increases and Growth
……………………………………
551
24,218
Targeted Departmental Savings
255
Internal Services Used/Recovered
437
External Recoveries
-
Transfer to/from Own Source
-
Total Change in Expenditures
27,658
2020 BUDGET
165,444
$
174