City of Surrey's 2024-2028 Financial Plan

FIRE—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

75,476

REVENUES Sales and Services Fee increases and growth

………………………………………… ………………………………………… …………………………………………

$

(37) (84)

Increase in false alarm attendance volumes

Increase in dispatch contracts

(903)

(1,024)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… …………………………………………

9,320 3,475

New Positions

12,795

Operating Costs Various

………………………………………… …………………………………………

467

Utilities Adjustment

38

505

Total Change in Expenditures

13,300

2024 BUDGET

$

87,752

2024 ADOPTED BUDGET

$

87,752

REVENUES Sales and Service Administration

………………………………………… ………………………………………… …………………………………………

$

(4)

Prevention

(142) (481)

Radio & Communications

(627)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

…………………………………………

30,212

30,212

………………………………………… …………………………………………

1,495

27

1,522

Internal Services Used/(Recovered)

31

31

Total Change in Expenditures

31,765

2028 BUDGET

$

118,890

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

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