City of Surrey's 2024-2028 Financial Plan

(in thousands) POLICE — DEPARTMENTAL OPERATIONS (COMBINED)

2022

2023

2023

2024

2025

2026

2027

2028

CITY POLICE SUPPORT SERVICE

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$ (1,976) $ (2,177)

$

(1,348) (6,734)

$

(1,393) (7,044)

$ (1,435) $ (1,478) $ (1,522) $ (1,568)

Transfers from Other Governments

(6,835)

(7,289)

(7,044)

(7,044)

(7,044)

(7,044)

Grants, Donations and Other

(14)

(103)

-

-

-

-

-

-

(8,825)

(9,569)

(8,082)

(8,437)

(8,479)

(8,522)

(8,566)

(8,612)

Expenditures Salaries and Benefits

25,597

28,265

112,631 14,038

33,569

35,490

37,516

39,652

41,541

Operating Costs

7,662 4,489

8,701 4,462

3,787

3,901

4,018

4,139

4,263

Internal Services Used

326

347

361

375

390

406

Internal Services Recovered

37

-

-

-

-

-

-

-

External Recoveries

(1,640) 36,145

(1,251) 40,177

(2,924)

(886)

(886)

(886)

(886)

(886)

124,071

36,817 28,380

38,866

41,023

43,295

45,324

Net Operations Total

27,320

30,608 115,989

30,387

32,501

34,729

36,712

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

(5,616) (1,201) (6,817)

(6,956)

- - -

- - -

- - -

- - -

- - -

- - -

-

(6,956)

$ 20,503

$ 23,652 115,989 $

$

28,380

$ 30,387

$ 32,501

$ 34,729

$ 36,712

2022

2023

2023

2024

2025

2026

2027

2028

POLICE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- -

$

(1)

$

- - - -

$

(1)

$

(1)

$

(1)

$

(1)

$

(1)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(6) (6)

(1)

(1)

(1)

(1)

(1)

(1)

Expenditures Salaries, Benefits and Operating Costs Internal Services Used and Recovered

188,798 211,795

213,976 224,689

224,689 224,689

224,689 224,689

(2,997)

(2,976)

- -

(3,110)

(3,110)

(3,110)

(3,110)

(3,110)

External Recoveries

(152)

(740)

(3)

(3)

(3)

(3)

(3)

185,649 208,079

213,976 221,576

221,576 221,576

221,576 221,576

Net Operations Total

185,643 208,078

213,976 221,575

221,575 221,575

221,575 221,575

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

2,275

- - -

- - -

- - -

- - -

- - -

- - -

- - -

-

2,275

$187,918 208,078 $

$ 213,976 221,575 $

$ 2 2 1 ,5 7 5 2 2 1 ,5 7 5 $

$ 2 2 1 ,5 7 5 2 2 1 ,5 7 5 $

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

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