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

181

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