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2016-2020 FINANCIAL PLAN
Financial Summary— Protection Services
2014
2015
2015
2016
2017
2018
2019
2020
NET DIVISIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
City Manager
By-law Services
(1,982)
$
(1,799)
$
(1,992)
$
(1,794)
$
(1,694)
$
(1,601)
$
(1,411)
$
(1,218)
$
Public Safety Office
257
254
395
1,090
1,101
1,112
1,154
1,198
(1,725)
(1,545)
(1,597)
(704)
(593)
(489)
(257)
(20)
Fire
Administration
2,183
2,505
2,363
2,540
2,606
2,674
2,744
2,816
Emergency Planning
27
38
51
49
49
49
49
49
Fire Operations
48,004
50,005
49,484
50,310
51,678
53,081
54,524
56,005
Mechanics
1,050
954
901
894
928
963
998
1,034
Prevention
1,141
834
1,096
1,109
1,142
1,176
1,213
1,251
Radio & Communications
2,414
2,295
2,569
2,557
2,626
2,696
2,782
2,870
Training
877
674
842
855
881
958
985
1,013
Targeted Departmental Savings
-
-
-
(684)
(657)
(631)
(606)
(583)
55,696
57,305
57,306
57,630
59,253
60,966
62,689
64,455
RCMP
Corporate Services
932
(1,503)
(2,763)
(1,766)
(1,059)
(925)
(723)
(493)
Information Services &Technology
6,585
7,275
7,561
7,926
7,951
7,975
8,177
8,384
Management & RCMP Finance
1,253
1,364
2,037
2,194
2,217
2,241
2,329
2,420
Operations
8,835
9,091
9,572
10,395
10,679
10,691
10,938
11,191
RCMP Contract
97,558
108,070
108,190
121,394
127,380
132,964
138,838
145,061
Targeted Departmental Savings
-
-
-
(1,374)
(1,305)
(1,240)
(1,178)
(1,119)
115,163
124,297
124,597
138,769
145,863
151,706
158,381
165,444
169,134
$
180,057
$
180,306
$
195,695
$
204,523
$
212,183
$
220,813
$
229,879
$
85