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Fire—Significant Changes
2017-2021 FINANCIAL PLAN
2017 ADOPTED BUDGET
60,115
$
REVENUES
Sales and Service
Radio & Communications
…………………………………………
(155)
$
Prevention
…………………………………………
(20)
(175)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
6,457
6,457
Operating Costs
Inflationary Increases and Growth
…………………………………………
540
Prevention and Training Increases
…………………………………………
90
630
Internal Services Used/(Recovered)
12
12
External Recoveries
-
-
Transfer (From)/To Own Sources
-
-
Total Change in Expenditures
7,099
2021 BUDGET
67,039
$
184