City of Surrey 2017 - 2021 Financial Plan

Fire—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

PREVENTION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

(363)

$

(495)

$

(185)

$

(193)

$

(199)

$

(205)

$

(209)

$

(213)

Grants, Donations and Other

(6)

(20)

(8)

(8)

(8)

(8)

(8)

(8)

(369)

(515)

(193)

(201)

(207)

(213)

(217)

(221)

Expenditures Salaries and Benefits

1,131

1,165

1,229

1,262

1,297

1,333

1,370

1,408

Operating Costs

255

249

84

84

89

94

99

104

Internal Services Used

5

5

9

9

9

9

9

9

Internal Services Recovered

-

-

-

-

-

-

-

-

External Recoveries

(188)

(138)

(20)

(20)

(20)

(20)

(20)

(20)

1,203

1,281

1,302 1,109

1,335 1,134

1,375 1,168

1,416 1,203

1,458 1,241

1,501 1,280

834

766

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

834

$

766

$

1,109

$

1,134

$

1,168

$

1,203

$

1,241

$

1,280

2015

2016

2016

2017

2018

2019

2020

2021

RADIO & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

(1,408)

$

(1,433)

$

(1,453)

$

(1,488)

$

(1,533)

$

(1,579)

$

(1,611)

$

(1,643)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(1,408)

(1,433)

(1,453)

(1,488)

(1,533)

(1,579)

(1,611)

(1,643)

Expenditures Salaries and Benefits

2,545 1,230

2,667 1,078

2,662 1,358

2,735 1,368

2,810 1,408

2,887 1,448

2,966 1,488

3,048 1,528

Operating Costs

Internal Services Used

-

- -

2

2

2

2

2

2

Internal Services Recovered

(2)

-

-

-

-

-

-

External Recoveries

(70)

(32)

(12)

(12)

(12)

(12)

(12)

(12)

3,703 2,295

3,713 2,280

4,010 2,557

4,093 2,605

4,208 2,675

4,325 2,746

4,444 2,833

4,566 2,923

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

2,746

$

$

2,833

$

2,923

$

2,295

$

2,280

$

2,557

$

2,605

$

2,675

2015

2016

2016

2017

2018

2019

2020

2021

TRAINING

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

(20)

$

(26)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(20)

(26)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

626 102

768 117

772 106

794 106

816 161

838 166

861 171

885 176

Operating Costs

Internal Services Used

1

1

1

1

1

1

1

1

Internal Services Recovered

- -

- -

-

-

-

-

-

-

External Recoveries

(12)

(12)

(12)

(12)

(12)

(12)

729 709

886 860

867 855

889 877

966 954

993 981

1,021 1,009

1,050 1,038

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(35)

- - -

- - -

- - -

- - -

- - -

- - -

- - -

-

(35)

$

674

$

860

$

855

$

877

$

954

$

981

$

1,009

$

1,038

2017-2021 FINANCIAL PLAN

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