188 / 388
Fire—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
PREVENTION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(363)
$
(495)
$
(185)
$
(193)
$
(199)
$
(205)
$
(209)
$
(213)
$
Grants, Donations and Other
(6)
(20)
(8)
(8)
(8)
(8)
(8)
(8)
(369)
(515)
(193)
(201)
(207)
(213)
(217)
(221)
Expenditures
Salaries and Benefits
1,131
1,165
1,229
1,262
1,297
1,333
1,370
1,408
Operating Costs
255
249
84
84
89
94
99
104
Internal Services Used
5
5
9
9
9
9
9
9
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(188)
(138)
(20)
(20)
(20)
(20)
(20)
(20)
1,203
1,281
1,302
1,335
1,375
1,416
1,458
1,501
Net Operations Total
834
766
1,109
1,134
1,168
1,203
1,241
1,280
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
834
$
766
$
1,109
$
1,134
$
1,168
$
1,203
$
1,241
$
1,280
$
2015
2016
2016
2017
2018
2019
2020
2021
RADIO & COMMUNICATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1,408)
$
(1,433)
$
(1,453)
$
(1,488)
$
(1,533)
$
(1,579)
$
(1,611)
$
(1,643)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1,408)
(1,433)
(1,453)
(1,488)
(1,533)
(1,579)
(1,611)
(1,643)
Expenditures
Salaries and Benefits
2,545
2,667
2,662
2,735
2,810
2,887
2,966
3,048
Operating Costs
1,230
1,078
1,358
1,368
1,408
1,448
1,488
1,528
Internal Services Used
-
-
2
2
2
2
2
2
Internal Services Recovered
(2)
-
-
-
-
-
-
-
External Recoveries
(70)
(32)
(12)
(12)
(12)
(12)
(12)
(12)
3,703
3,713
4,010
4,093
4,208
4,325
4,444
4,566
Net Operations Total
2,295
2,280
2,557
2,605
2,675
2,746
2,833
2,923
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,295
$
2,280
$
2,557
$
2,605
$
2,675
$
2,746
$
2,833
$
2,923
$
2015
2016
2016
2017
2018
2019
2020
2021
TRAINING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(20)
$
(26)
$
(12)
$
(12)
$
(12)
$
(12)
$
(12)
$
(12)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(20)
(26)
(12)
(12)
(12)
(12)
(12)
(12)
Expenditures
Salaries and Benefits
626
768
772
794
816
838
861
885
Operating Costs
102
117
106
106
161
166
171
176
Internal Services Used
1
1
1
1
1
1
1
1
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
(12)
(12)
(12)
(12)
(12)
(12)
729
886
867
889
966
993
1,021
1,050
Net Operations Total
709
860
855
877
954
981
1,009
1,038
Transfers
Transfer FromOwn Sources
(35)
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
(35)
-
-
-
-
-
-
-
674
$
860
$
855
$
877
$
954
$
981
$
1,009
$
1,038
$
182