City of Surrey's 2024-2028 Financial Plan

(in thousands) POLICE — DEPARTMENTAL OPERATIONS (COMBINED)

2022

2023

2023

2024

2025

2026

2027

2028

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

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 $ 32 9,9 65 24 9,9 55 $

221,575 221,575 $ 25 1,96 2 2 54 ,07 6 $

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

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (1,976) $ (2,178) $ (1,348) $ (1,394) $ (1,436) $ (1,479) $ (1,523) $ (1,569)

Transfers from Other Governments

(6,835)

(7,289)

(6,734)

(7,044)

(7,044)

(7,044)

(7,044)

(7,044)

Grants, Donations and Other

(20)

(103)

-

-

-

-

-

-

(8,831)

(9,570)

(8,082)

(8,438)

(8,480)

(8,523)

(8,567)

(8,613)

Expenditures Salaries, Benefits and Operating Costs 222,057

248,761 340,645

262,045 264,080

266,223 268,480

270,493

Internal Services Used and Recovered

1,529

1,486

326

(2,763)

(2,749)

(2,735)

(2,720)

(2,704)

External Recoveries

(1,792)

(1,991)

(2,924)

(889)

(889)

(889)

(889)

(889)

221,794 248,256

338,047 258,393

260,442 262,599

264,871 266,900

Net Operations Total

212,963 238,686

329,965 249,955

251,962 254,076

256,304 258,287

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

(3,341) (1,201) (4,542)

(6,956)

- - -

- - -

- - -

- - -

- - -

- - -

-

(6,956)

$208,421 231,730 $

$ 32 9,9 65 24 9,9 55 $

$ 25 1,96 2 2 54 ,07 6 $

$256,304 258,287 $

46.02% of General Net Taxation allocated to Police

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

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