2025-2029 Surrey Financial Plan
FIRE—DEPARTMENTAL OPERATIONS (in thousands)
2025
2023
2024
2024
2026 PLAN
2027 PLAN
2028 PLAN
2029 PLAN
DIVISION SUMMARY
BUDGET
ACTUAL ACTUAL BUDGET
Administration
$
4,639
$
4,870
$
4,988
$ 5,079
$
5,731
$
6,454
$
6,732
$
7,023
52
Emergency Planning
(104)
(138)
52
54
56
58
60
80,637
Fire Operations
66,526
72,756
76,695
84,709
89,164
89,332
89,455
474
Mechanics Prevention
962
1,121
464
488
503
518
534
1,353 2,796 1,450
66
191
1,373 2,730 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
ACCOUNT SUMMARY
Revenues Sale of Goods and Services
$
(5,830)
$
(6,944)
$
(5,007)
$ (5,344)
$
(5,504)
$
(5,669)
$
(5,838)
$
(6,012)
Transfers from Other Governments
-
-
-
-
-
-
-
-
Grants, Donations and Other
(129)
(111)
(8)
(8)
(8)
(8)
(8)
(8)
(5,959)
(7,055)
(5,015)
(5,352)
(5,512)
(5,677)
(5,846)
(6,020)
Expenditures Salaries and Benefits
74,260
80,449
85,697 89,692
94,601
99,981
100,255
100,541
Operating Costs
7,617
8,389
5,702
6,133
6,592
7,090
7,353
7,575
Internal Services Used
178
149
196
196
196
196
196
196
Internal Services Recovered
(32)
(11)
(6)
(6)
(6)
(6)
(6)
(6)
External Recoveries
(1,871) 80,152
(1,369) 87,607
(199)
(199)
(199)
(199)
(199)
(199)
91,390 95,816
101,184
107,062
107,599
108,107
Net Operations Total
74,193
80,552
86,375 90,464
95,672
101,385
101,753
102,087
Transfers To (From) Capital Sources To (From) Operating Sources
1,377
1,639
1,377
1,377
1,377
1,377
1,377
1,377
(382)
-
-
-
-
-
-
-
995
1,639
1,377
1,377
1,377
1,377
1,377
1,377
$ 75,188
$ 82,191
$ 87,752
$ 91,841
$ 97,049
$ 102,762
$ 103,130
$ 103,464
15.88% of General Net Taxation allocated to Fire
City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Fire
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