City of Surrey's 2024-2028 Financial Plan

POLICE — SIGNIFICANT CHANGES (COMBINED)

(in thousands)

2023 ADOPTED BUDGET

$ 329,965

REVENUES Sale of Goods and Services Fees

…………………………………………

$

(45)

(45)

Transfers from Other Governments Government Grants

…………………………………………

(311)

(311)

Total Change in Revenues

(356)

EXPENDITURES Salaries, Benefits and Operating Costs

(78,600)

(78,600)

Internal Services Used/(Recovered)

(3,089)

(3,089)

External Recoveries

2,035

2,035

Total Change in Expenditures

(79,654)

2024 BUDGET

$ 249,955

2024 ADOPTED BUDGET

$ 249,955

REVENUES Sale of Goods and Services Increase in Fees

…………………………………………

$

(175)

(175)

Total Change in Revenues

(175)

EXPENDITURES Salaries, Benefits and Operating Costs

8,448

8,448

Internal Services Used/(Recovered)

59

59

Total Change in Expenditures

8,507

2028 BUDGET

$ 258,287

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

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