2026 - 2030 Surrey Financial Plan

PUBLIC SAFETY—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

PLAN PLAN PLAN PLAN

$ 2,103

Public Safety Administration

$

-

$

407

$

-

$

2,182

$

2,264

$

2,349

$

2,437

3,783

Bylaw Services

(118)

20

3,014

4,909

4,665

4,410

4,147

Surrey Fire Service: Fire Administration

6,193

4,870

5,089

5,079

6,913

7,218

7,537

7,871

47

Fire Emergency Planning

(138)

15

52

49

51

53

55

484

Fire Mechanics Fire Operations Fire Prevention

1,121

1,236

474

499

514

529

545

84,576

72,756

75,620

80,637

89,266

89,676

89,806

89,940

1,217 2,504 1,425

191

835

1,353 2,796 1,450

1,184 2,489 1,428

1,150 2,420 1,431

1,115 2,350 1,433

1,079 2,278 1,435

Fire Radio & Communications

1,869 1,522

1,476 1,698

Fire Training

96,446

82,191

85,969

91,841

101,828

102,460

102,823

103,203

Surrey Fire Service Total

284,561

Surrey Police Service

239,809

195,167

240,141

296,262

308,410

331,024

344,120

$ 321,882 281,563 $

$ 334,996 386,893 $

$ 405,181 417,799 $

$ 440,606 453,907 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (9,990)

$

(10,356) (12,284) (19,796) (42,436)

$ (10,852)

$

(9,253) (7,987) (9,759) (26,999)

$

(10,290) (9,737) (13,708) (33,735)

$ (10,598)

$

(10,916) (10,237) (14,543) (35,696)

$

(11,243) (10,487) (14,979) (36,709)

(9,487) (13,309) (32,786)

Transfers from Other Governments

(8,575) (13,231) (32,658)

(9,987) (14,119) (34,704)

Grants, Donations and Other

Expenditures Salaries and Benefits

332,976 115,267

210,904 166,037

258,460 96,120

274,975 131,357

348,492 118,988

358,217 122,850

368,330 126,536

378,847 130,333

Operating Costs

Internal Services Used

2,814

1,097

1,567

1,037

1,097

1,097

1,097

1,097

(339) (699)

Internal Services Recovered

(554)

(183)

(192)

(339) (699)

(339) (699)

(339) (699)

(339) (699)

External Recoveries

(3,998)

(5,320)

(1,617)

448,302

375,203

350,644

405,560

467,539

481,126

494,925

509,239

Net Operations Total

415,516

332,767

317,986

378,561

433,804

446,422

459,229

472,530

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

1,377

(10,956)

8,519

1,377

1,377

1,377

1,377

1,377

(30,000) (28,623)

71

(44,942) (36,423)

(44,942) (43,565)

(30,000) (28,623)

(30,000) (28,623)

(20,000) (18,623)

(20,000) (18,623)

(10,885)

$ 321,882 281,563 $

$ 334,996 386,893 $

$ 405,181 417,799 $

$ 440,606 453,907 $

63.82% of General Net Taxation allocated to Fire

City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Public Safety

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