City of Surrey's 2021 - 2025 Financial Plan

(in thousands) POLICE —DEPARTMENTAL OPERATIONS (COMBINED)

2019

2020

2020

2021

2022

2023

2024

2025

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Policing Transition

$

23,814 137,390

$

24,169 141,907

$

25,014 141,907

$

26,028 96,892 61,142

$

8,252

$

2,326

$

2,326

$

2,326

RCMP Contract

33,112 148,036

-

-

-

Surrey Police Service

-

-

-

192,567

198,218

204,034

161,204 $

166,076 $

166,921 $

184,062 $

189,400 $

194,893 $

200,544 $

206,360 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(1,784) (7,073)

$

(1,702) (8,226)

$

(1,243) (6,927)

$

(1,277) (6,927)

$

(1,314) (6,837)

$

(1,352) (6,747)

$

(1,391) (6,757)

$

(1,431) (6,767)

Transfers from Other Governments

Grants, Donations and Other

(41)

(57)

-

-

-

-

-

-

(8,204)

(8,151)

(8,099)

(8,148)

(8,198)

(8,898)

(9,985)

(8,170)

Expenditures Salaries and Benefits

28,070 138,036

29,299 136,289

28,919 146,248

69,887 120,776

127,259 64,345

159,535 38,028

165,049 38,666

169,897 39,233

Operating Costs

Internal Services Used

1,266

2,376

924

337

4,803

2,806

2,997

1,931

Internal Services Recovered

(119)

(381)

-

-

-

-

-

-

External Recoveries

(1,917)

(1,830)

(1,000)

(1,009)

(1,131)

(896)

(913)

(931)

189,991

165,336

165,753

175,091

195,276

199,473

205,799

210,130

Net Operations Total

181,787

156,438

155,768

166,921

187,125

191,374

197,651

201,932

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

135

(2,735) 13,043 10,308

- - -

2,275

2,275

3,519

2,893

4,428

4,631 4,766

-

-

-

-

-

2,275

2,275

3,519

2,893

4,428

184,062 $

161,204 $

166,076 $

166,921 $

189,400 $

194,893 $

200,544 $

206,360 $

42.34% of General Net Taxation allocated to Police

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

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