185 / 388
2017-2021 FINANCIAL PLAN
Fire—Departmental Operations
(in thousands)
18.28% of General Net
Taxation allocated to Fire
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration
2,505
$
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)
-
-
-
-
-
57,305
$
57,629
$
57,630
$
60,115
$
61,811
$
63,498
$
65,245
$
67,039
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(1,816)
$
(1,988)
$
(1,655)
$
(1,698)
$
(1,749)
$
(1,801)
$
(1,837)
$
(1,873)
$
Grants, Donations and Other
(6)
(20)
(8)
(8)
(8)
(8)
(8)
(8)
(1,822)
(2,008)
(1,663)
(1,706)
(1,757)
(1,809)
(1,845)
(1,881)
Expenditures
Salaries and Benefits
53,027
54,292
54,619
56,343
57,892
59,483
61,118
62,800
Operating Costs
4,672
4,567
4,036
4,156
4,351
4,496
4,641
4,786
Targeted Departmental Savings
-
-
(684)
-
-
-
-
-
Internal Services Used
154
178
147
147
150
153
156
159
Internal Services Recovered
(10)
(99)
(6)
(6)
(6)
(6)
(6)
(6)
External Recoveries
(720)
(598)
(116)
(116)
(116)
(116)
(116)
(116)
57,123
58,340
57,996
60,524
62,271
64,010
65,793
67,623
Net Operations Total
55,301
56,332
56,333
58,818
60,514
62,201
63,948
65,742
Transfers
Transfer From Own Sources
(35)
-
-
-
-
-
-
-
Transfer To Own Sources
2,039
1,297
1,297
1,297
1,297
1,297
1,297
1,297
2,004
1,297
1,297
1,297
1,297
1,297
1,297
1,297
57,305
$
57,629
$
57,630
$
60,115
$
61,811
$
63,498
$
65,245
$
67,039
$
179