2026 - 2030 Surrey Financial Plan
PUBLIC SAFETY—DEPARTMENTAL OPERATIONS (in thousands)
2024
2025
2025
2026
2027
2028
2029
2030
FIRE MECHANICS
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
(3)
-
-
-
-
-
-
-
Operating Costs
1,124
1,160
474
499
514
529
545
484
Internal Services Used
- - -
8
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
External Recoveries
1,121
1,168
474
499
514
529
545
484 484
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
1,121
1,168
474
499
514
529
545
- - -
68
- - -
- - -
- - -
- - -
- - -
- - -
-
68
$ 1,121
$ 1,236
$
474
$
484
$
499
$
514
$
529
$
545
2024
2025
2025
2026
2027
2028
2029
2030
FIRE OPERATIONS
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
67,701
70,316
75,901
83,877
83,877
83,877
83,877
79,503
Operating Costs
3,827
4,408
3,258
3,911
4,321
4,451
4,585
3,595
Internal Services Used
140
111
181
181
181
181
181
181
Internal Services Recovered
(11)
(19)
-
-
-
-
-
-
External Recoveries
(540)
(518)
(80)
(80)
(80)
(80)
(80)
(80)
71,117
74,298
79,260
87,889
88,299
88,429
88,563
83,199
Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources
71,117 74,298
79,260 83,199
87,889 88,299
88,429 88,563
1,639
1,322
1,377
1,377
1,377
1,377
1,377
1,377
-
-
-
-
-
-
-
-
1,639
1,322
1,377
1,377
1,377
1,377
1,377
1,377
$ 72,756 75,620 $
$ 80,637 84,576 $
$ 89,266 89,676 $
$ 89,806 89,940 $
City of Surrey | 2026—2030 Financial Plan | General Operating Fund | Public Safety
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