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RCMP—Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
138,769
$
REVENUES
Sales and Services
Change in Traffic Fine Revenue
……………………………………
-
$
Change in Insurance Inquiries
……………………………………
(10)
Change in Fees for Services
……………………………………
(30)
(40)
Taxation and Other
……………………………………
-
-
Total Change in Revenues
(40)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
……………………………………
1,323
Reclassed Positions
……………………………………
-
NewPositions
……………………………………
-
1,323
Operating Costs
NewMembers & Related RCMP Contract Increases ……………………………………
8,193
Translation Services - 'Fan Out' & media releases
……………………………………
-
Hydro & Gas Increase
……………………………………
18
Operational and Service Cost Increases
……………………………………
159
Supplies & Material Increases
……………………………………
-
Lease/Rent Increases
……………………………………
6
Other Department Expenses
……………………………………
-
8,376
Targeted Departmental Savings
1,374
1,374
Internal Services Used/Recovered
444
444
External Recoveries
(28)
(28)
Transfer to/from Own Source
-
-
Total Change in Expenditures
11,489
2017 BUDGET
150,218
$
195