2025-2029 Surrey Financial Plan

FINANCIAL SUMMARY—PUBLIC SAFETY

(in thousands)

2023

2024

2024

2025

2026 PLAN

2027 PLAN

2028 PLAN

2029 PLAN

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET

Legal, Bylaw and Risk Services Bylaw

$

(1,256)

$

(118)

$

1,800

$

3,014

$

4,036

$

5,106

$

4,843

$

4,569

Fire

Administration

4,639

4,870

4,988

5,079

5,731

6,454

6,732

7,023

Emergency Planning

(104)

(138)

52

52

54

56

58

60

Fire Operations

66,526

72,756

76,695

80,637

84,709

89,164

89,332

89,455

Mechanics Prevention

962

1,121

464

474

488

503

518

534

66

191

1,373 2,730 1,450

1,353 2,796 1,450

1,594 2,888 1,585

1,860 2,992 1,733

1,826 2,927 1,737

1,791 2,860 1,741

Radio & Communications

1,594 1,505

1,869 1,522

Training

75,188

82,191

87,752

91,841

97,049

102,762

103,130

103,464

Police Surrey Police Service

231,730 231,730

239,809 239,809

249,955 240,141 249,955 240,141

255,083 255,083

255,083 255,083

255,083 255,083

265,083 265,083

$ 305,662

$ 321,882

$ 339,507

$ 334,996

$ 356,168

$ 362,951

$ 363,056

$ 373,116

*Note: Under Surrey Police Service, actual and budgeted figures shown for 2023 & 2024 are attributable to a combination of Surrey Police Service, RCMP, and City Police Support Services. Budgeted figures for 2025 2029 are attributable solely to Surrey Police Service.

City of Surrey | 2025—2029 Financial Plan | General Operating

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