2024 Surrey Fire Service Annual Report

Budget Information

FIRE - DEPARTMENTAL OPERATIONS (in thousands) 2022 2023

2023

2024

2025

2026

2027

2028

DIVISION SUMMARY

ACTUAL

ACTUAL

BUDGET

BUDGET

PLAN

PLAN

PLAN

PLAN

Administration

$3,988

$4,639

$4,577

$4,988

$5,730

$6,593

$7,562

$8,221

Emergency Planning

62

(104)

52

52

54

56

58

60

Fire Operations

59,706

66,526

65,807

76,695

82,886

89,853

97,416

101,733

Mechanics

738

962

448

464

478

492

507

522

Prevention

197

66

875

1,373

1,650

1,974

2,333

2,459

Radio & Communications

894

1,594

2,520

2,730

3,000

3,299

3,621

3,815

Training

1,079

1,505

1,197

1,450

1,608

1,791

1,991

2,080

$66,664

$75,188

$75,476

$87,752

$95,406

$104,058

$113,488

$118,890

ACCOUNT SUMMARY

Revenues Sale of Goods and Services Transfers from Other Governments Grants, Donations and Other

$(5,216)

$(5,830)

$(3,983)

$(5,007)

$(5,157)

$(5,311)

$(5,470)

$(5,634)

-

-

-

-

-

-

-

-

(47)

(129)

(8)

(8)

(8)

(8)

(8)

(8)

(5,263)

(5,959)

(3,991)

(5,015)

(5,165)

(5,319)

(5,478)

(5,642)

Expenditures Salaries and Benefits

70,429

74,260

72,902

85,697

93,108

101,485

110,610

115,909

Operating Costs

7,305

7,617

5,197

5,702

6,088

6,509

6,965

7,224

Internal Services Used

138

178

196

196

203

211

219

227

Internal Services Recovered

(66)

(32)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(2,356)

(1,871)

(199)

(199)

(199)

(199)

(199)

(199)

75,450

80,152

78,090

91,390

99,194

108,000

117,589

123,155

Net Operations Total

70,187

74,193

74,099

86,375

94,029

102,681

112,111

117,513

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

1,377

1,377

1,377

1,377

1,377

1,377

1,377

1,377

(4,900)

(382)

-

-

-

-

-

-

(3,523)

995

1,377

1,377

1,377

1,377

1,377

1,377

$66,664

$75,188

$75,476

$87,752

$95,406

$104,058

$113,488

$118,890

78 CITY OF SURREY