2018-2022 Financial Plan

CFS – FIRE DEPARTMENT

Budget The base budgets for 2018-2022 for this department follow, along with the prior year budget and actual amounts for the preceding two years.

Financial Plan – Fire Department All figures represent $’000 (thousands)

2016 Actuals

2017 Actuals

2017 Budget

2018 Budget

Budget ∆ $

Budget ∆ %

2019 Budget

2020 Budget

2021 Budget

2022 Budget

Revenue Fees (22000-4220)

- 58

- 82

- 50

- 50

-

0%

- 50

- 50

- 50

- 50

Prov. Grant (Conditional) (22000-4252)

- 8

-

-

-

-

-

-

-

-

Sale of Service (22000-4600/4650)

- 61

- 60

-

-

-

-

-

-

-

Total Revenue

- 126

- 142

- 50

- 50

-

0%

- 50

- 50

- 50

- 50

Expense Contract (22000-7007)

133

136

136

139

2

2%

141

145

150

150

Equipment (22000/22075-7340)

145

132

184

184

-

0%

184

184

184

184

Equipment Maintenance (22000-8030)

63

77

78

78

-

0%

78

78

78

78

Insurance (22000-6210)

35

40

55

53

- 3 -5%

54

55

56

57

Other Exp (multiple)

48

42

42

42

-

0%

42

42

42

42

Operating Repairs (22000-8080)

244

262

241

291

50 21%

291

291

291

291

Professional Fees - Other (22000-7050)

45

19

51

51

-

0%

51

51

51

51

Program Costs (multiple)

108

168

271

271

-

0%

96

96

96

96

Salaries (multiple)

8,624

8,431

8,492

8,770 278

3% 9,155

9,530

9,915 10,302

Seminars/Prof Meetings/Train'g (22000-6050)

11

12

25

25

-

0%

25

25

25

25

Service Severance Costs (22000-5150)

42

- 164

65

72

7 12%

72

72

72

72

Special Projects (22000-6385)

-

-

-

-

-

-

-

-

-

Supplies (multiple)

245

264

237

238

1

1%

238

238

238

238

Transfers Out (22000-ERR-9400)

-

-

-

-

-

-

-

-

-

Vehicle Costs (22000-6430)

174

184

211

216

6

3%

223

230

236

244

Wages (22000/22041-5600)

674

651

718

732

14

2%

748

774

794

794

Total Expense

10,591 10,253 10,806 11,163 356

3% 11,399 11,811 12,228 12,624

TOTAL FIRE PROTECTION

10,466 10,111 10,756 11,113 356

3% 11,349 11,761 12,178 12,574

Capital Works Program – Fire APPENDIX D: CAPITAL WORKS PROGRAM LISTING Beginning on Page 215

Performance Measures/Indicators The City tracks our performance in a number of ways. Some of the measures are tracked using Performance Reporting Scorecards which appear in the City's performance system. The scorecards for this area are listed below. Full scorecards can be found in Appendix A.

To access the “live” scorecard, visit mapleridge.ca/787 and use the Scorecard Lookup tool.

Code

Scorecard (on following pages)

Why this Scorecard is important to this Department: This is a strong indicator of the Fire Department’s involvement with the community. This is a basic tenant of the Fire Department through our Master Plan in keeping the Public and Property safe. This is a basic tenant of the Fire Department through our Master Plan in keeping the Public and Property safe. This is a basic tenant of the Fire Department through our Master Plan in keeping the Public and Property safe. This is a basic tenant of the Fire Department through our Master Plan in keeping the Public and Property safe. To maintain the LEED Gold standard the facility was designed to meet.

CR06

Support Firefighters’ Charities

Fire Inspections of Multi-Family Residential Structures

SL07

SL15

Reduce Fire Incidents

Reduce Response Time in the Urban Response Zone Elementary Students Attending Fire Education Sessions Fire Hall No. 1 Energy Consumption & GHG Emissions

SL16

SL17

EN04

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