2026 - 2030 Surrey Financial Plan

PUBLIC SAFETY —SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$ 334,996

REVENUES Sales and Services Fee increases and growth Increase in dispatch contracts

………………………………………… …………………………………………

$

(277) (460)

(737)

Transfers from Other Governments

(1,500)

…………………………………………

(1,500)

Grants, Donations and Other

(3,550)

(3,550)

Total Change in Revenues

(5,787)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

50,860

Reclassed Positions

227

58,001

New Positions

6,914

Operating Costs Various

………………………………………… …………………………………………

(16,048)

(16,090)

Utilities

(42)

Internal Services Used/(Recovered)

(87)

(87)

External Recoveries

918

918

Transfer To/(From) Own Sources

14,942

14,942

Total Change in Expenditures

57,684

2026 BUDGET

$ 386,893

2026 ADOPTED BUDGET

$ 386,893

REVENUES Sale of Goods and Services Grants, Donations and Other

………………………………………… …………………………………………

$

(1253) (1,670)

(3,923)

Total Change in Revenues

(3,923)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

45,871

…………………………………………

45,871

………………………………………… …………………………………………

14,993

15,066

73

Transfer To/(From) Own Sources

10,000

…………………………………………

10,000

Total Change in Expenditures

70,937

2030 BUDGET

$ 453,907

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

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