City of Surrey 2017 - 2021 Financial Plan

Fire—Significant Changes

2017 ADOPTED BUDGET

$

60,115

REVENUES Sales and Service Radio & Communications

………………………………………… …………………………………………

$

(155)

Prevention

(20)

(175)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

…………………………………………

6,457

6,457

………………………………………… …………………………………………

540

90

630

Internal Services Used/(Recovered)

12

12

External Recoveries

-

-

Transfer (From)/To Own Sources

-

-

Total Change in Expenditures

7,099

2021 BUDGET

$

67,039

2017-2021 FINANCIAL PLAN

184