City of Surrey's 2024-2028 Financial Plan
FIRE—DEPARTMENTAL OPERATIONS (in thousands)
2022
2023
2023
2024
2025
2026
2027
2028
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
-
Expenditures Salaries and Benefits
60,077
62,605
61,740 72,252
78,175
84,845
92,083
96,227
Operating Costs
3,317
3,754
2,589
2,965
3,226
3,515
3,832
3,997
Internal Services Used
125
148
181
181
188
196
204
212
Internal Services Recovered
(66)
(28)
-
-
-
-
-
-
External Recoveries
(928)
(948)
(80)
(80)
(80)
(80)
(80)
(80)
65,531
64,430 75,318
81,509
88,476
96,039 100,356 96,039 100,356
62,525
Net Operations Total
62,525
65,531
64,430
75,318
81,509
88,476
Transfers To (From) Capital Sources To (From) Operating Sources
1,377
1,377
1,377
1,377
1,377
1,377
1,377
1,377
(4,196) (2,819)
(382)
-
-
-
-
-
-
995
1,377
1,377
1,377
1,377
1,377
1,377
$ 59,706
$ 66,526
$ 65,807
$ 76,695
$ 82,886
$ 89,853
$ 97,416 101,733 $
2022
2023
2023
2024
2025
2026
2027
2028
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
(6)
3
-
-
-
-
-
-
Operating Costs
745
952
448
464
478
492
507
522
Internal Services Used
3
3
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
-
-
External Recoveries
(4)
4
738
962
448
464 464
478
492
507
522
Net Operations Total
738
962
448
478
492
507
522
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
738
$
962
$
448
$
464
$
478
$
492
$
507
$
522
City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Fire
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