City of Surrey's 2024-2028 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(28)

$

(28)

$

(32)

$

(33)

$

(34)

$

(35)

$

(36)

$

(37)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(28)

(28)

(32)

(33)

(34)

(35)

(36)

(37)

Expenditures Salaries and Benefits

4,217

4,429

4,443

4,850

5,588

6,447

7,412

8,067

Operating Costs

269

232

163

168

173

178

183

188

Internal Services Used

7

5

3

3

3

3

3

3

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

(206)

1

4,287

4,667

4,609

5,021 4,988

5,764

6,628

7,598

8,258

Net Operations Total

4,259

4,639

4,577

5,730

6,593

7,562

8,221

Transfers To (From) Capital Sources To (From) Operating Sources

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(271) (271)

$ 3,988

$ 4,639

$ 4,577

$ 4,988

$ 5,730

$ 6,593

$ 7,562

$ 8,221

2022

2023

2023

2024

2025

2026

2027

2028

EMERGENCY PLANNING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(95) (95)

Expenditures Salaries and Benefits

6

-

5

5

5

5

5

5

Operating Costs

165

384

55

55

57

59

61

63

Internal Services Used

2

9

-

-

-

-

-

-

Internal Services Recovered

-

-

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

External Recoveries

(111)

(402)

62

(9)

52

52 52

54

56

58

60

Net Operations Total

62

(104)

52

54

56

58

60

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

62

$

(104)

$

52

$

52

$

54

$

56

$

58

$

60

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

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