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2017-2021 FINANCIAL PLAN
Financial Summary— Public Safety
2015
2016
2016
2017
2018
2019
2020
2021
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
City Manager
By-lawServices
(1,799)
$
(1,491)
$
(1,794)
$
(1,807)
$
(1,622)
$
(1,542)
$
(1,464)
$
(1,367)
$
Public Safety Office
254
1,113
1,090
1,218
1,249
1,281
1,331
1,383
(1,545)
(378)
(704)
(589)
(373)
(261)
(133)
16
Fire
Administration
2,504
2,878
2,540
2,767
2,839
2,913
2,989
3,068
Emergency Planning
38
55
49
49
49
49
49
49
Fire Operations
50,005
49,777
50,310
51,724
53,132
54,577
56,059
57,580
Mechanics
954
1,013
894
959
994
1,029
1,065
1,101
Prevention
834
766
1,109
1,134
1,168
1,203
1,241
1,280
Radio & Communications
2,295
2,280
2,557
2,605
2,675
2,746
2,833
2,923
Training
674
860
855
877
954
981
1,009
1,038
Targeted Departmental Savings
-
-
(684)
-
-
-
-
-
57,304
57,629
57,630
60,115
61,811
63,498
65,245
67,039
RCMP
Corporate Services
(1,503)
(360)
(1,766)
(830)
(367)
(136)
86
336
Information Services &Technology
7,275
7,985
8,466
8,892
9,095
9,303
9,518
9,737
Management & RCMP Finance
1,364
1,379
1,654
1,661
1,721
1,783
1,881
1,984
Operations
9,091
9,701
10,395
10,908
11,198
11,425
11,697
11,976
RCMP Contract
108,070
120,064
121,394
129,587
135,143
140,985
147,656
154,815
Targeted Departmental Savings
-
-
(1,374)
-
-
-
()
124,297
138,769
138,769
150,218
156,791
163,360
170,838
178,847
180,056
$
196,020
$
195,695
$
209,744
$
218,229
$
226,597
$
235,950
$
245,902
$
96