2025-2029 Surrey Financial Plan

(in thousands) SURREY POLICE SERVICE— DEPARTMENTAL OPERATIONS

2023*

2024*

2024*

2025

2026**

2027**

2028**

2029**

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Surrey Police Service

$

231,730

$

239,809

$

249,955

$ 240,141

$

255,083

$

255,083

$

255,083

$

265,083

$ 231,730

$ 239,809

$ 249,955

$ 240,141

$ 255,083

$ 255,083

$ 255,083

$ 265,083

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(2,178) (7,289)

$

(2,520) (12,284) (7,585) (22,389)

$

(1,394) (7,044)

$

(2,521) (7,987)

$

(2,521) (7,987)

$

(2,521) (7,987)

$

(2,521) (7,987)

$

(2,521) (7,987)

Transfers from Other Governments

Grants, Donations and Other

(103)

-

-

-

-

-

-

(10,508)

(9,570)

(8,438)

(10,508)

(10,508)

(10,508)

(10,508)

Expenditures Salaries and Benefits

97,794 150,967

120,056 155,850

136,331 122,601

172,306 124,203

172,306 124,203

172,306 124,203

172,306 124,203

172,306 124,203

Operating Costs

Internal Services Used

4,464

1,609

347

- -

- -

- -

- -

- -

Internal Services Recovered

(2,978) (1,991)

(353)

-

External Recoveries

(2,375)

(886)

(918)

(918)

(918)

(918)

(918)

295,591

295,591

295,591

295,591

295,591

248,256

274,787

258,393

Net Operations Total

285,083

238,686

252,398

249,955

285,083

285,083

285,083

285,083

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

(6,956)

(12,600)

- - -

-

-

-

-

-

-

11

(44,942) (44,942)

(30,000) (30,000)

(30,000) (30,000)

(30,000) (30,000)

(20,000) (20,000)

(6,956)

(12,589)

$ 240,141

$ 231,730

$ 239,809

$ 249,955

$ 255,083

$ 255,083

$ 255,083

$ 265,083

41.53% of General Net Taxation allocated to Police

*On November 2024, Surrey Police Service became the Police of Jurisdiction for the City of Surrey. *Actual and Budget 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. ** Due to ongoing discussions among stakeholders to finalize the transition timeline at the time of budget submission, which impacts future hiring plans and costs, the Board’s 2025 budget submission did not include estimated costs for the years 2026 to 2029. As such, SPS costs for those future years have been held constant at the 2025 budgeted amount to accurately reflect the information available to the City at this time.

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

275