City of Surrey 2020-2024 Financial Plan

FINANCIAL SUMMARY—PUBLIC SAFETY

(in thousands)

2018

2019

2019

2020

2021

2022

2023

2024

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Corporate Services By-law Services

$

(648)

$

391

$

(683)

$

(941)

$

(939)

$

(942)

$

(950)

$

(948)

Fire

Administration

3,390

3,427

3,144

3,476

3,533

3,590

3,647

3,704

Emergency Planning

65

127

52

52

52

52

52

52

Fire Operations

53,636

56,050

56,686

56,719

56,797

56,875

56,953

57,031

Mechanics Prevention

625 853

626 868

428

428

448

468

488 998

508 990

1,225 2,743

1,019 2,447

1,012 2,432

1,005 2,415

Radio & Communications

2,307 1,005

2,599

2,396

2,376

Training

917

943

943

948

953

958

963

61,881

64,614

65,221

65,084

65,222

65,358

65,492

65,624

Policing Policing Support Services: Corporate Services

432

263

129

158

388

595

730

828

Information Services &Technology Management & Policing Finance

7,412 3,281

7,872 3,502

7,880 3,949

8,035 4,134

8,217 4,249

8,403 5,198

8,592 6,196

8,786 7,245

Operations

10,795

10,899

11,671

11,907

12,131

12,360

12,594

12,832

Policing Transition Office

- -

1,278

721

780

805

-

-

-

SPD Operations

-

-

-

126,231 152,021

170,944 197,500

175,288 203,400

179,709 209,400

21,920

23,814

24,350

25,014

RCMP Contract

129,465

137,390

138,827

141,907

35,625

-

-

-

Policing Operating Contingency

-

-

-

-

1,900

1,900

-

-

212,618 $

226,209 $

227,715 $

231,064 $

253,829 $

263,816 $

267,942 $

274,076 $

94