2018 - 2022 Financial Plan Online Interactive
RCMP—SIGNIFICANT CHANGES
(in thousands) 2018 ADOPTED BUDGET
$
156,349
REVENUES Sales and Service Corporate Services
…………………………………… …………………………………… ……………………………………
$
410
Operations
(150)
Information Services
(34)
226
Total Change in Revenues
226
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth
4,367
4,367
Operating Costs New Members & Related RCMP Contract Increases ……………………………………
22,852
Inflationary Increases and Growth
……………………………………
128
22,980
Internal Services Used/Recovered
(7)
(7)
External Recoveries
-
-
Transfer to/from Own Source
-
-
Total Change in Expenditures
27,340
2022 BUDGET
$
183,915
the future lives here.
2018-2022 Financial Plan
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