2026 - 2030 Surrey Financial Plan

PUBLIC SAFETY—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

PUBLIC SAFETY ADMINISTRATION

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

303 104

1,821

1,892

1,966

2,043

1,753

Operating Costs

361

372

383

394

350

Internal Services Used

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

External Recoveries

407

2,182

2,264

2,349

2,437

2,103 2,103

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

-

407

-

2,182

2,264

2,349

2,437

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

-

$

407

$

-

$ 2,103

$ 2,182

$ 2,264

$ 2,349

$ 2,437

2024

2025

2025

2026

2027

2028

2029

2030

BYLAW SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(892)

$

(921)

$

(1,388)

$

(1,473)

$

(1,517)

$

(1,563)

$

(1,610)

$ (1,430)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(12,100) (12,992)

(12,885) (13,806)

(9,751) (11,139)

(10,344) (11,817)

(10,654) (12,171)

(10,974) (12,537)

(11,303) (12,913)

(10,043) (11,473)

Expenditures Salaries and Benefits

10,399

11,236

12,977

15,409

15,486

15,563

15,641

13,971

Operating Costs

1,798 1,056

1,835 1,089

1,021

1,102

1,135

1,169

1,204

1,070

Internal Services Used

841

901

901

901

901

901

Internal Services Recovered

(190) (254)

(158) (176)

(186) (500)

(186) (500)

(186) (500)

(186) (500)

(186) (500)

(186) (500)

External Recoveries

12,809

13,826

14,153

16,726

16,836

16,947

17,060

15,256

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

(183)

20

3,014

3,783

4,909

4,665

4,410

4,147

5

- - -

- - -

- - -

- - -

- - -

- - -

- - -

60 65

$

(118)

$

20

$ 3,014

$ 3,783

$ 4,909

$ 4,665

$ 4,410

$ 4,147

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

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