City of Surrey's 2021 - 2025 Financial Plan
FIRE—DEPARTMENTAL OPERATIONS (in thousands)
2019
2020
2020
2021
2022
2023
2024
2025
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- -
$
- - - -
$
- - - -
$
- - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
4 4
-
Expenditures Salaries and Benefits
52,222
51,643
53,194
53,652
54,360
54,360
54,360
54,360
Operating Costs
2,814
2,522
2,150
2,176
2,251
2,326
2,401
2,476
Internal Services Used
219
190
158
181
181
181
181
181
Internal Services Recovered
(15)
(9)
-
-
-
-
-
-
External Recoveries
(491)
(362)
(80)
(80)
(80)
(80)
(80)
(80)
53,984
55,422
55,929 55,929
56,712
56,787
56,862
56,937
54,749
Net Operations Total
54,753
53,984
55,422
56,712
56,787
56,862
56,937
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
-
300
-
-
-
-
-
-
1,297
1,617
1,297
1,297
1,297
1,297
1,297
1,297
56,050 $
55,601 $
56,719 $
57,226 $
58,009 $
58,084 $
58,159 $
58,234 $
2019
2020
2020
2021
2022
2023
2024
2025
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers from Other Governments
Grants, Donations and Other
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
629
592
428
428
448
468
488
508
Internal Services Used
- -
39
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
-
External Recoveries
(3)
(1)
626
630
428
428 428
448
468
488
508
Net Operations Total
626
630
428
448
468
488
508
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
626
$
630
$
428
$
428
$
448
$
468
$
488
$
508
City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Fire
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