2025-2029 Surrey Financial Plan

FIRE—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

87,752

REVENUES Sales and Services Fee increases and growth Increase in dispatch contracts

………………………………………… …………………………………………

$

(41)

(296)

(337)

Total Change in Revenues

(337)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… …………………………………………

40

New Positions

3,955

3,995

Operating Costs Various

………………………………………… …………………………………………

401

Utilities

30

431

Total Change in Expenditures

4,426

2025 BUDGET

$

91,841

2025 ADOPTED BUDGET

$

91,841

REVENUES Sales and Service Administration

………………………………………… ………………………………………… …………………………………………

$

(4)

Prevention

(146) (518)

Radio & Communications

(668)

Total Change in Revenues

(668)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

…………………………………………

10,849

10,849

………………………………………… …………………………………………

1,415

27

1,442

Total Change in Expenditures

12,291

2029 BUDGET

$

103,464

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

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