City of Surrey's 2024-2028 Financial Plan

FINANCIAL SUMMARY—PUBLIC SAFETY

(in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Corporate Services By-law Services

$ (1,733) $ (1,256)

$

89

$ 1,800

$

3,306

$

4,931

$

6,683

$

7,143

Fire

Administration

3,988

4,639

4,577

4,988

5,730

6,593

7,562

8,221

Emergency Planning

62

(104)

52

52

54

56

58

60

Fire Operations

59,706

66,526

65,807 76,695

82,886

89,853

97,416 101,733

Mechanics Prevention

738 197 894

962

448 875

464

478

492

507

522

66

1,373 2,730 1,450

1,650 3,000 1,608

1,974 3,299 1,791

2,333 3,621 1,991

2,459 3,815 2,080

Radio & Communications

1,594 1,505

2,520 1,197

Training

1,079

66,664

75,188

75,476 87,752

95,406 104,058

113,488 118,890

Police City Police Support Service

20,503

23,652 115,989

28,380

30,387

32,501

34,729

36,712

Police Services

187,918 208,078 208,421 231,730

213,976 221,575 329,965 249,955

221,575 221,575 251,962 254,076

221,575 221,575 256,304 258,287

$ 273,352 305,662 $

$ 405,530 339,507 $

$ 350,674 363,065 $

$ 376,475 384,320 $

City of Surrey | 2024—2028 Financial Plan | General Operating

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