City of Surrey 2017 - 2021 Financial Plan

RCMP—Significant Changes

2016 ADOPTED BUDGET

$

138,769

REVENUES Sales and Services Change in Traffic Fine Revenue Change in Insurance Inquiries Change in Fees for Services

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

$

-

(10) (30)

(40)

Taxation and Other

……………………………………

-

-

Total Change in Revenues

(40)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

1,323

Reclassed Positions

- -

NewPositions

1,323

Operating Costs NewMembers & Related RCMP Contract Increases ……………………………………

8,193

Translation Services - 'Fan Out' & media releases

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

-

Hydro & Gas Increase

18

Operational and Service Cost Increases

159

Supplies & Material Increases

-

Lease/Rent Increases

6

Other Department Expenses

-

8,376

Targeted Departmental Savings

1,374

1,374

Internal Services Used/Recovered

444

444

External Recoveries

(28)

(28)

Transfer to/from Own Source

-

-

Total Change in Expenditures

11,489

2017 BUDGET

$

150,218

2017-2021 FINANCIAL PLAN

195