2018 - 2022 Financial Plan Online Interactive

RCMP—SIGNIFICANT CHANGES

(in thousands)

2017 ADOPTED BUDGET

$

150,218

REVENUES Sales and Services Change in Traffic Fine Revenue Change in Insurance Inquiries Change in Fees for Services

…………………………………… …………………………………… ……………………………………

$

75

(10) (32)

33

Taxation and Other

……………………………………

-

-

Total Change in Revenues

33

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

…………………………………… …………………………………… ……………………………………

1,159

Reclassed Positions

-

New Positions

172

1,331

Operating Costs New Members & Related RCMP Contract Increases ……………………………………

4,427

Hydro & Gas Increase

…………………………………… …………………………………… ……………………………………

20

Operational and Service Cost Increases

318

Other Department Expenses

-

4,765

Internal Services Used/Recovered

-

-

External Recoveries

2

2

Transfer to/from Own Source

-

-

Total Change in Expenditures

6,098

2018 BUDGET

$

156,349

the future lives here.

2018-2022 Financial Plan

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