2026 - 2030 Surrey Financial Plan

PUBLIC SAFETY—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029 PLAN

2030 PLAN

FIRE TRAINING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN

Revenues Sale of Goods and Services

$

(357)

$

(471)

$

(12)

$

(112)

$

(115)

$

(118)

$

(122)

$

(126)

Transfers from Other Governments

- -

- -

- -

- -

- -

- -

- -

- -

Grants, Donations and Other

(357)

(471)

(12)

(112)

(115)

(118)

(122)

(126)

Expenditures Salaries and Benefits

1,540

1,657

1,359

1,359

1,359

1,359

1,359

1,359

Operating Costs

340

510

114

189

195

201

207

213

Internal Services Used

- -

2

1

1

1

1

1

1

Internal Services Recovered

- -

-

-

-

-

-

-

External Recoveries

(1)

(12)

(12)

(12)

(12)

(12)

(12)

1,879

2,169

1,462

1,537 1,425

1,543

1,549

1,555

1,561

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

1,522

1,698 1,450

1,428

1,431

1,433

1,435

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$ 1,522

$ 1,698 $ 1,450

$ 1,425

$ 1,428

$ 1,431

$

1,433

$ 1,435

2024

2025

2025

2026

2027

2028

2029 PLAN

2030 PLAN

SURREY POLICE SERVICE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN

Revenues Sale of Goods and Services

$

(2,520) (12,284) (7,585) (22,389)

$

(2,521) (8,575)

$ (2,521) $ (2,621)

$

(2,700) (9,737) (3,356) (15,793)

$

(2,781) (9,987) (3,457) (16,225)

$

(2,864) (10,237) (3,561) (16,662)

$

(2,950) (10,487) (3,668) (17,105)

Transfers from Other Governments

(7,987)

(9,487) (3,258) (15,366)

Grants, Donations and Other

(319)

-

(11,415)

(10,508)

Expenditures Salaries and Benefits

120,056 155,850

163,222 172,306 84,428 124,203

222,988 106,939

231,908 110,147

241,184 113,451

250,831 116,855

260,864 120,361

Operating Costs

Internal Services Used

1,609

343

- -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(353)

(6)

External Recoveries

(2,375)

(3,543)

(918)

274,787

244,444 295,591

329,927

342,055

354,635

367,686

381,225

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

252,398 233,029

285,083

314,561 326,262

338,410

351,024 364,120

(12,600)

7,080

-

-

-

-

-

-

11

(44,942) (37,862)

(44,942) (44,942)

(30,000) (30,000)

(30,000) (30,000)

(30,000) (30,000)

(20,000) (20,000)

(20,000) (20,000)

(12,589)

$ 239,809 195,167 $

$ 240,141

$ 284,561 296,262 $

$ 308,410

$ 331,024 344,120 $

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

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