City of Surrey 2017 - 2021 Financial Plan
Fire—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
46,154
46,583
47,015
48,369
49,699
51,066
52,470
53,913
Operating Costs
2,081
2,166
1,937
1,997
2,072
2,147
2,222
2,297
Internal Services Used
138
166
131
131
134
137
140
143
Internal Services Recovered
(8)
(26)
-
-
-
-
-
-
External Recoveries
(399)
(409)
(70)
(70)
(70)
(70)
(70)
(70)
47,966 47,966
48,480 48,480
49,013 49,013
50,427 50,427
51,835 51,835
53,280 53,280
54,762 54,762
56,283 56,283
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
2,039 2,039
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
$
50,005
$
49,777
$
50,310
$
51,724
$
53,132
$
54,577
$
56,059
$
57,580
2015
2016
2016
2017
2018
2019
2020
2021
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
518 488
550 537
525 368
545 413
560 433
575 453
591 473
607 493
Operating Costs
Internal Services Used
- -
-
1
1
1
1
1
1
Internal Services Recovered
(73)
- -
- -
- -
- -
- -
- -
External Recoveries
(52)
(1)
954 954
1,013 1,013
894 894
959 959
994 994
1,029 1,029
1,065 1,065
1,101 1,101
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
994
$
$
1,029
$
1,065
$
1,101
$
954
$
1,013
$
894
$
959
2017-2021 FINANCIAL PLAN
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