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Fire—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(25)
$
(34)
$
(5)
$
(5)
$
(5)
$
(5)
$
(5)
$
(5)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(25)
(34)
(5)
(5)
(5)
(5)
(5)
(5)
Expenditures
Salaries and Benefits
2,053
2,559
2,411
2,633
2,705
2,779
2,855
2,934
Operating Costs
473
365
131
136
136
136
136
136
Internal Services Used
9
4
3
3
3
3
3
3
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(5)
(16)
-
-
-
-
-
-
2,530
2,912
2,545
2,772
2,844
2,918
2,994
3,073
Net Operations Total
2,505
2,878
2,540
2,767
2,839
2,913
2,989
3,068
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,505
$
2,878
$
2,540
$
2,767
$
2,839
$
2,913
$
2,989
$
3,068
$
2015
2016
2016
2017
2018
2019
2020
2021
EMERGENCY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
5
5
5
5
5
5
Operating Costs
43
55
52
52
52
52
52
52
Internal Services Used
1
2
-
-
-
-
-
-
Internal Services Recovered
-
-
(6)
(6)
(6)
(6)
(6)
(6)
External Recoveries
(6)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
38
55
49
49
49
49
49
49
Net Operations Total
38
55
49
49
49
49
49
49
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
38
$
55
$
49
$
49
$
49
$
49
$
49
$
49
$
180