City of Surrey 2017 - 2021 Financial Plan

Fire—Departmental Operations (in thousands)

2015

2016

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Administration

$

2,505

$

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

Training

674

860

855

877

954

981

Targeted Departmental Savings

-

-

(684)

-

-

-

-

-

57,305 $

57,629 $

57,630 $

60,115 $

61,811 $

63,498 $

65,245 $

67,039 $

ACCOUNT SUMMARY

Revenues Sales and Services

$

(1,816)

(1,698) $

$

(1,749)

$

(1,801)

$

(1,837)

$

(1,873)

$

(1,988)

$

(1,655)

Grants, Donations and Other

(6)

(20)

(8)

(8)

(8)

(8)

(8)

(8)

(1,822)

(2,008)

(1,663)

(1,706)

(1,757)

(1,809)

(1,845)

(1,881)

Expenditures Salaries and Benefits

53,027

54,292

54,619

56,343

57,892

59,483

61,118

62,800

Operating Costs

4,672

4,567

4,036

4,156

4,351

4,496

4,641

4,786

Targeted Departmental Savings

-

-

(684)

-

-

-

-

-

Internal Services Used

154

178

147

147

150

153

156

159

Internal Services Recovered

(10)

(99)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(720)

(598)

(116)

(116)

(116)

(116)

(116)

(116)

57,123

58,340

57,996

62,271

64,010

65,793

67,623

60,524

Net Operations Total

55,301

56,332

56,333

58,818

60,514

62,201

63,948

65,742

Transfers Transfer From Own Sources Transfer To Own Sources

(35)

-

-

-

-

-

-

-

2,039 2,004

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

1,297 1,297

57,305 $

57,629 $

57,630 $

60,115 $

61,811 $

63,498 $

65,245 $

67,039 $

18.28% of General Net Taxation allocated to Fire

2017-2021 FINANCIAL PLAN

179