City of Surrey 2017 - 2021 Financial Plan

RCMP—Significant Changes

2017 ADOPTED BUDGET

$

150,218

REVENUES Sales and Service Corporate Services

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

$

(841) (119)

Operations

Information Services

(27)

(987)

Total Change in Revenues

(987)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

4,110

4,110

Operating Costs Annualized Member/RCMP Contract Increase

…………………………………… ……………………………………

25,228

Inflationary Increases and Growth

286

25,514

Internal Services Used/Recovered

(7)

(7)

External Recoveries

-

-

Transfer to/from Own Source

-

-

Total Change in Expenditures

29,617

2021 BUDGET

$

178,848

2017-2021 FINANCIAL PLAN

196