City of Surrey's 2021 - 2025 Financial Plan

FIRE—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

65,084

REVENUES Sales and Services Fee increases and growth Increase in dispatch contracts

………………………………………… …………………………………………

$

(55)

-

(55)

Grants, Donations and Other

-

-

Total Change in Revenues

(55)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

(156)

Reclassed Positions

-

New Positions

825

669

Operating Costs Various

………………………………………… …………………………………………

28 12

Utilities Adjustment

40

Internal Services Used/(Recovered)

23

23

External Recoveries

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

732

2021 BUDGET

$

65,761

2021 ADOPTED BUDGET

$

65,761

REVENUES Sales and Service Radio & Communications

………………………………………… …………………………………………

$

(237)

Prevention

(50)

(287)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

…………………………………………

708

708

………………………………………… …………………………………………

540

40

580

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

1,288

2025 BUDGET

$

66,762

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

195