2026 - 2030 Surrey Financial Plan
PUBLIC SAFETY—DEPARTMENTAL OPERATIONS (in thousands)
2024
2025
2025
2026
2027
2028
2029
2030
FIRE ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
(28)
$
(28)
$
(34)
$
(36)
$
(37)
$
(38)
$
(39)
$
(35)
Transfers from Other Governments
- -
- -
- -
- -
- -
- -
- -
- -
Grants, Donations and Other
(28)
(28)
(34)
(35)
(36)
(37)
(38)
(39)
Expenditures Salaries and Benefits
4,559
4,786
4,940
6,769
7,070
7,385
7,714
6,053
Operating Costs
339
332
170
177
182
187
193
172
Internal Services Used
3
- -
3
3
3
3
3
3
Internal Services Recovered
-
- -
- -
- -
- -
- -
- -
External Recoveries
(3)
(1)
4,898
5,117
5,113
6,949
7,255
7,575
7,910
6,228 6,193
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
4,870
5,089
5,079
6,913
7,218
7,537
7,871
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$ 4,870
$ 5,089
$ 5,079
$ 6,193
$ 6,913
$ 7,218
$ 7,537
$ 7,871
2024
2025
2025
2026
2027
2028
2029
2030
FIRE EMERGENCY PLANNING
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
(80) (80)
Expenditures Salaries and Benefits
-
-
5
-
-
-
-
-
Operating Costs
235
101
55
57
59
61
63
55
Internal Services Used
3
6
-
-
-
-
-
-
Internal Services Recovered
-
-
(6) (2)
(6) (2)
(6) (2)
(6) (2)
(6) (2)
(6) (2)
External Recoveries
(296)
(92)
(58)
15
52
49
51
53
55
47
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
(138)
15
52
47
49
51
53
55
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
(138)
$
15
$
52
$
47
$
49
$
51
$
53
$
55
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Public Safety
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