City of Surrey's 2021 - 2025 Financial Plan

FINANCIAL SUMMARY—PUBLIC SAFETY

(in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Corporate Services By-law Services

$

391

$

2,851

$

(941)

(1,251) $

$

(1,409)

$

(1,576)

$

(1,751)

$

(1,936)

Fire

Administration

3,427

3,216

3,476

3,621

3,621

3,621

3,621

3,621

Emergency Planning

127

539

52

52

52

52

52

52

Fire Operations

56,050

55,601

56,719

57,226

58,009

58,084

58,159

58,234

Mechanics Prevention

626 868

630 373

428

428

448 998

468 991

488 983

508 975

1,019 2,447

1,005 2,487

Radio & Communications

2,599

2,774

2,470

2,452

2,432

2,410

Training

917

920

943

942

947

952

957

962

64,614

64,053

65,084

65,761

66,545

66,620

66,692

66,762

Police Policing Transition

23,814 137,390

24,169 141,907

25,014 141,907

26,028 96,892 61,142 61,142

8,252

2,326

2,326

2,326

RCMP Contract

33,112 148,036 148,036

-

-

-

Surrey Police Service

- -

- -

- -

192,567 192,567

198,218 198,218

204,034 204,034

226,209 $

232,980 $

231,064 $

248,572 $

254,536 $

259,937 $

265,485 $

271,186 $

City of Surrey | 2021—2025 Financial Plan | General Operating

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