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Fire—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
46,154
46,583
47,015
48,369
49,699
51,066
52,470
53,913
Operating Costs
2,081
2,166
1,937
1,997
2,072
2,147
2,222
2,297
Internal Services Used
138
166
131
131
134
137
140
143
Internal Services Recovered
(8)
(26)
-
-
-
-
-
-
External Recoveries
(399)
(409)
(70)
(70)
(70)
(70)
(70)
(70)
47,966
48,480
49,013
50,427
51,835
53,280
54,762
56,283
Net Operations Total
47,966
48,480
49,013
50,427
51,835
53,280
54,762
56,283
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
2,039
1,297
1,297
1,297
1,297
1,297
1,297
1,297
2,039
1,297
1,297
1,297
1,297
1,297
1,297
1,297
50,005
$
49,777
$
50,310
$
51,724
$
53,132
$
54,577
$
56,059
$
57,580
$
2015
2016
2016
2017
2018
2019
2020
2021
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
518
550
525
545
560
575
591
607
Operating Costs
488
537
368
413
433
453
473
493
Internal Services Used
-
-
1
1
1
1
1
1
Internal Services Recovered
-
(73)
-
-
-
-
-
-
External Recoveries
(52)
(1)
-
-
-
-
-
-
954
1,013
894
959
994
1,029
1,065
1,101
Net Operations Total
954
1,013
894
959
994
1,029
1,065
1,101
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
954
$
1,013
$
894
$
959
$
994
$
1,029
$
1,065
$
1,101
$
181