2026 - 2030 Surrey Financial Plan

PUBLIC SAFETY—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

FIRE PREVENTION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,889)

$

(1,747)

$

(1,171)

$

(1,241)

$

(1,278)

$

(1,316)

$

(1,355)

$ (1,205)

Transfers from Other Governments

-

-

-

-

-

-

-

-

Grants, Donations and Other

(31)

(27)

(8)

(8)

(8)

(8)

(8)

(8)

(1,920)

(1,774)

(1,179)

(1,249)

(1,286)

(1,324)

(1,363)

(1,213)

Expenditures Salaries and Benefits

2,102

2,340 1,136

2,525

2,423

2,423

2,423

2,423

2,423

Operating Costs

528

91

94

97

100

103

91

Internal Services Used

3

2

9

9

9

9

9

9

Internal Services Recovered

-

-

-

-

-

-

-

-

External Recoveries

(522)

(919)

(93)

(93)

(93)

(93)

(93)

(93)

2,111

2,559

2,532

2,433

2,436

2,439

2,442

2,430 1,217

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

191

785

1,353

1,184

1,150

1,115

1,079

- - -

50

- - -

- - -

- - -

- - -

- - -

- - -

-

50

$

191

$

835

$ 1,353

$ 1,217

$ 1,184

$ 1,150

$ 1,115

$ 1,079

2024 2030 FIRE RADIO & COMMUNICATIONS ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN 2025 2025 2026 2027 2028 2029

Revenues Sale of Goods and Services

$

(4,670)

$

(5,164)

$

(4,127)

$

(4,725)

$

(4,867)

$

(5,013)

$

(5,163)

$ (4,587)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(4,670)

(5,164)

(4,127)

(4,725)

(4,867)

(5,013)

(5,163)

(4,587)

Expenditures Salaries and Benefits

4,550 1,996

4,600 2,106

4,962 1,971

4,926 2,445

4,926 2,518

4,926 2,594

4,926 2,672

4,926 2,322

Operating Costs

Internal Services Used

- -

6

2

2

2

2

2

2

Internal Services Recovered

-

-

(147)

(147)

(147)

(147)

(147)

External Recoveries

(7)

(71)

(12)

(12)

(12)

(12)

(12)

(12)

6,539

6,641

6,923

7,214

7,287

7,363

7,441

7,091

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

2,796

1,869

1,477

2,504

2,489

2,420

2,350

2,278

- - -

(1)

- - -

- - -

- - -

- - -

- - -

- - -

-

(1)

$ 1,869

$ 1,476

$ 2,796

$ 2,504

$ 2,489

$ 2,420

$ 2,350

$ 2,278

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

267