2025-2029 Surrey Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(28)

$

(28)

$

(33)

$

(34)

$

(35)

$

(36)

$

(37)

$

(38)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(28)

(28)

(33)

(34)

(35)

(36)

(37)

(38)

Expenditures Salaries and Benefits

4,429

4,559

4,850

4,940

5,588

6,307

6,581

6,867

Operating Costs

232

339

168

170

175

180

185

191

Internal Services Used

5

3

3

3

3

3

3

3

Internal Services Recovered

-

-

- -

- -

- -

- -

- -

- -

External Recoveries

1

(3)

4,667

4,898

5,021

5,113 5,079

5,766

6,490

6,769

7,061

Net Operations Total

4,639

4,870

4,988

5,731

6,454

6,732

7,023

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 4,639

$ 4,870

$ 4,988

$ 5,079

$ 5,731

$ 6,454

$ 6,732

$ 7,023

2023

2024

2024

2025

2026

2027

2028

2029

EMERGENCY PLANNING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- -

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(95) (95)

(80) (80)

Expenditures Salaries and Benefits

-

-

5

5

5

5

5

5

Operating Costs

384

235

55

55

57

59

61

63

Internal Services Used

9

3

-

-

-

-

-

-

Internal Services Recovered

-

-

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

(6) (2)

External Recoveries

(402)

(296)

(9)

(58)

52

52

54

56

58

60

Net Operations Total

(104)

(138)

52

52

54

56

58

60

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

(104)

$

(138)

$

52

$

52

$

54

$

56

$

58

$

60

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

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