City of Surrey 2017 - 2021 Financial Plan

RCMP—Departmental Operations (in thousands)

2015

2016

2016

2017

2018

2019

2020

2021

DIVISION SUMMARY

ACTUAL

ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revised

Corporate Services

$

(1,503)

$

(360)

$

(1,766)

$

(830)

$

(367)

$

(136)

$

86

$

336

Information Services &Technology Management & RCMP Finance

7,275 1,364 9,091

7,985 1,379 9,701

8,466 1,654

8,892 1,661

9,095 1,721

9,303 1,783

9,518 1,881

9,737 1,984

Operations

10,395 121,394

10,908 129,587

11,198 135,143

11,425 140,985

11,697 147,656

11,976 154,815

RCMP Contract

108,070

120,064

Targeted Departmental Savings

-

-

(1,374)

-

-

-

-

-

124,297 $

138,769 $

138,769 $

150,218 $

156,790 $

163,360 $

170,838 $

178,848 $

ACCOUNT SUMMARY

Revenues

Sales and Services

$

(1,221) (7,053) (8,274)

$

(1,318) (6,538) (7,856)

$

(1,094) (6,987) (8,081)

$

(1,134) (6,987) (8,121)

$

(1,167) (7,197) (8,364)

$

(1,202) (7,413) (8,615)

$

(1,226) (7,631) (8,857)

$

(1,251) (7,857) (9,108)

Grants, Donations and Other

Expenditures Salaries and Benefits

21,362 111,274

23,592 125,005

23,966 124,791

25,289 133,167

26,375 138,901

27,311 144,786

28,341 151,477

29,399 158,681

Operating Costs

Targeted Departmental Savings

-

-

(1,374)

-

-

-

-

-

Internal Services Used

423

314

434

878

873

873

872

871

Internal Services Recovered

(21)

(23)

-

-

-

-

-

-

External Recoveries

(1,212)

(1,733)

(967)

(995)

(995)

(995)

(995)

(995)

131,826

147,155

146,850

158,339

165,154

171,975

179,695

187,956

Net Operations Total

123,552

139,299

138,769

150,218

156,790

163,360

170,838

178,848

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

(46)

(2,176)

- - -

- - -

- - -

- - -

791 745

1,646

(530)

124,297 $

138,769 $

138,769 $

150,218 $

156,790 $

163,360 $

170,838 $

178,848 $

45.69% of General Net Taxation allocated to RCMP

2017-2021 FINANCIAL PLAN

192