City of Surrey 2017 - 2021 Financial Plan

Fire—Significant Changes

2016 ADOPTED BUDGET

$

57,630

REVENUES Sales and Services Fees

…………………………………………

$

(43)

(43)

Grants, Donations and Other

-

-

Total Change in Revenues

(43)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

1,588

Reclassed Positions

-

NewPositions

136

1,724

Operating Costs Various

………………………………………… …………………………………………

104

Utilities Adjustment

16

120

Targeted Departmental Savings

684

684

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer (From)/To Own Sources

-

-

Total Change in Expenditures

2,528

2017 BUDGET

$

60,115

2017-2021 FINANCIAL PLAN

183