City of Surrey's 2021 - 2025 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

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 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(2,687)

$

(3,281)

$

(2,339)

(2,394) $

$

(2,463)

$

(2,533)

$

(2,606)

$

(2,681)

-

-

-

-

-

-

Transfers from Other Governments

-

-

Grants, Donations and Other

(18)

(21)

(8)

(8)

(8)

(8)

(8)

(8)

(2,705)

(3,302)

(2,347)

(2,402)

(2,471)

(2,541)

(2,614)

(2,689)

Expenditures Salaries and Benefits

60,505

60,526

61,527

62,196

62,904

62,904

62,904

62,904

Operating Costs

7,036

6,415

4,566

4,606

4,751

4,896

5,041

5,186

Internal Services Used

242

236

173

196

196

196

196

196

Internal Services Recovered

(15)

(9)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(1,718) 66,050

(1,659) 65,509

(126)

(126)

(126)

(126)

(126)

(126)

66,134

66,866

67,719

67,864

68,009

68,154

65,323

65,395

65,465

65,248

Net Operations Total

63,345

62,207

63,787

64,464

Transfers To (From) Capital Sources To (From) Operating Sources

1,297

1,317

1,297

1,297

1,297

1,297

1,297

1,297

(28)

529

-

-

-

-

-

-

1,269

1,846

1,297

1,297

1,297

1,297

1,297

1,297

64,614 $

64,053 $

65,084 $

65,761 $

66,545 $

66,620 $

66,692 $

66,762 $

15.13% of General Net Taxation allocated to Fire

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

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