City of Surrey's 2024-2028 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

PREVENTION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (1,386) $ (1,672) $ (1,011) $ (1,131) $ (1,165) $ (1,200) $ (1,236) $ (1,273)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(47)

(34)

(8)

(8)

(8)

(8)

(8)

(8)

(1,433)

(1,706)

(1,019)

(1,139)

(1,173)

(1,208)

(1,244)

(1,281)

Expenditures Salaries and Benefits

1,773

1,775

1,888

2,505

2,813

3,169

3,561

3,721

Operating Costs

978

405

90

91

94

97

100

103

Internal Services Used

1

1

9

9

9

9

9

9

Internal Services Recovered

-

(4)

-

-

-

-

-

-

External Recoveries

(1,018)

(405)

(93)

(93)

(93)

(93)

(93)

(93)

1,734

1,772

1,894

2,512 1,373

2,823

3,182

3,577

3,740

Net Operations Total

301

66

875

1,650

1,974

2,333

2,459

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(104) (104)

$

197

$

66

$

875

$ 1,373

$ 1,650

$ 1,974

$ 2,333

$ 2,459

2022

2023

2023

2024

2025

2026

2027

2028

RADIO & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (3,489) $ (3,966) $ (2,928) $ (3,831) $ (3,946) $ (4,064) $ (4,186) $ (4,312)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(3,831)

(3,946)

(4,064)

(4,186)

(4,312)

(3,489)

(3,966)

(2,928)

Expenditures Salaries and Benefits

3,244 1,489

3,973 1,708

3,719 1,739

4,726 1,845

5,013 1,943

5,326 2,047

5,660 2,157

5,915 2,222

Operating Costs

Internal Services Used

- -

- -

2

2

2

2

2

2

Internal Services Recovered

-

-

-

-

-

-

External Recoveries

(87)

(121)

(12)

(12)

(12)

(12)

(12)

(12)

4,646

5,560

5,448

6,561 2,730

6,946

7,363

7,807

8,127

Net Operations Total

1,157

1,594

2,520

3,000

3,299

3,621

3,815

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(263) (263)

$

894

$ 1,594

$ 2,520

$ 2,730

$ 3,000

$ 3,299

$ 3,621

$ 3,815

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

207