2025-2029 Surrey Financial Plan
FIRE—DEPARTMENTAL OPERATIONS (in thousands)
2023
2024
2024
2025
2026
2027
2028
2029
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
-
Expenditures Salaries and Benefits
62,605
67,701
72,252
75,901
79,653
83,758
83,758
83,758
Operating Costs
3,754
3,827
2,965
3,258
3,578
3,928
4,096
4,219
Internal Services Used
148
140
181
181
181
181
181
181
Internal Services Recovered
(28)
(11)
-
-
-
-
-
-
External Recoveries
(948)
(540)
(80)
(80)
(80)
(80)
(80)
(80)
65,531
71,117
75,318
79,260 79,260
83,332
87,787
87,955
88,078
Net Operations Total
65,531
71,117
75,318
83,332
87,787
87,955
88,078
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
$ 66,526
$ 72,756
$ 76,695
$ 80,637
$ 84,709
$ 89,164
$ 89,332
$ 89,455
2023
2024
2024
2025
2026
2027
2028
2029
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
3
(3)
-
-
-
-
-
-
Operating Costs
952
1,124
464
474
488
503
518
534
Internal Services Used
3
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
-
External Recoveries
4
962
1,121
464
474
488
503
518
534
Net Operations Total
962
1,121
464
474
488
503
518
534
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
962
$ 1,121
$
464
$
474
$
488
$
503
$
518
$
534
City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Fire
214
Made with FlippingBook flipbook maker