City of Surrey 2017 - 2021 Financial Plan

Financial Summary— Public Safety

2015

2016

2016

2017

2018

2019

2020

2021

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

City Manager

By-lawServices

$

(1,799)

$

(1,491)

$

(1,794)

$

(1,807)

$

(1,622)

$

(1,542)

$

(1,464)

$

(1,367)

Public Safety Office

254

1,113

1,090

1,218

1,249

1,281

1,331

1,383

(1,545)

(378)

(704)

(589)

(373)

(261)

(133)

16

Fire

Administration

2,504

2,878

2,540

2,767

2,839

2,913

2,989

3,068

Emergency Planning

38

55

49

49

49

49

49

49

Fire Operations

50,005

49,777

50,310

51,724

53,132

54,577

56,059

57,580

Mechanics Prevention

954 834

1,013

894

959

994

1,029 1,203 2,746

1,065 1,241 2,833 1,009

1,101 1,280 2,923 1,038

766

1,109 2,557

1,134 2,605

1,168 2,675

Radio & Communications

2,295

2,280

860

855

877

954

981

Training

674

Targeted Departmental Savings

-

-

(684)

-

-

-

-

-

57,304

57,629

57,630

60,115

61,811

63,498

65,245

67,039

RCMP

Corporate Services

(1,503)

(360)

(1,766)

(830)

(367)

(136)

86

336

Information Services &Technology Management & RCMP Finance

7,275 1,364 9,091

7,985 1,379 9,701

8,466 1,654

8,892 1,661

9,095 1,721

9,303 1,783

9,518 1,881

9,737 1,984

Operations

10,395 121,394

10,908 129,587

11,198 135,143

11,425 140,985

11,697 147,656

11,976 154,815

RCMP Contract

108,070

120,064

Targeted Departmental Savings

-

-

(1,374)

-

-

-

()

150,218

156,791

163,360

170,838

178,847

124,297

138,769

138,769

180,056 $

196,020 $

195,695 $

209,744 $

218,229 $

226,597 $

235,950 $

245,902 $

2017-2021 FINANCIAL PLAN

96