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2017-2021 FINANCIAL PLAN
Fire—Significant Changes
2016 ADOPTED BUDGET
57,630
$
REVENUES
Sales and Services
Fees
…………………………………………
(43)
$
(43)
Grants, Donations and Other
-
-
Total Change in Revenues
(43)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
1,588
Reclassed Positions
…………………………………………
-
NewPositions
…………………………………………
136
1,724
Operating Costs
Various
…………………………………………
104
Utilities Adjustment
…………………………………………
16
120
Targeted Departmental Savings
684
684
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer (From)/To Own Sources
-
-
Total Change in Expenditures
2,528
2017 BUDGET
60,115
$
183