City of Surrey's 2021 - 2025 Financial Plan

(in thousands) POLICE —DEPARTMENTAL OPERATIONS (COMBINED)

2019

2020

2020

2021

2022

2023

2024

2025

POLICING TRANSITION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,784) (7,073)

$

(1,702) (8,226)

$

(1,243) (6,927)

$

(1,277) (6,927)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(41)

(57)

-

-

(8,898)

(9,985)

(8,170)

(8,204)

Expenditures Salaries and Benefits

28,070

29,299

28,919

30,546

7,538

2,176

2,176

2,176

Operating Costs

4,701 1,266

6,290 2,376

4,341

4,358

882

150

150

150

Internal Services Used

924

337

85

- - -

- - -

- - -

Internal Services Recovered

(119)

(381)

-

-

-

External Recoveries

(1,310)

(1,682) 35,902

(1,000)

(1,009) 34,232

(253)

32,608

33,184

8,252

2,326

2,326

2,326

Net Operations Total

23,710

25,917

25,014

26,028

8,252

2,326

2,326

2,326

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

135

(2,735)

- - -

- - -

- - -

- - -

- - -

- - -

(31)

987

104

(1,748)

$

23,814

$

24,169

$

25,014

$

26,028

$

8,252

$

2,326

$

2,326

$

2,326

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

RCMP CONTRACT

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - - - - - - - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

-

-

-

-

-

Operating Costs

133,335

129,999

141,907

96,892

33,112

Internal Services Used

- -

- -

- - -

- - -

- - -

Internal Services Recovered

External Recoveries

(607)

(148)

132,728

129,851

141,907

96,892

33,112

Net Operations Total

132,728

129,851

141,907

96,892

33,112

-

-

-

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

-

-

- - -

- - -

- - -

- - -

- - -

- - -

4,662 4,662

12,056 12,056

137,390 $

141,907 $

141,907 $

$

96,892

$

33,112

$

-

$

-

$

-

2019

2020

2020

2021

2022 PLAN

2023 PLAN

2024 PLAN

2025 PLAN

SURREY POLICE SERVICE

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sale of Goods and Services

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - - - - - - - - -

$

- - - -

$

(1,314) (6,837)

$

(1,352) (6,747)

$

(1,391) (6,757)

$

(1,431) (6,767)

Transfers from Other Governments

Grants, Donations and Other

-

-

-

-

(8,151)

(8,099)

(8,148)

(8,198)

Expenditures Salaries and Benefits

39,341 19,526

119,721 30,351

157,359 37,878

162,873 38,516

167,721 39,083

Operating Costs

Internal Services Used

- - -

4,718

2,806

2,997

1,931

Internal Services Recovered

-

-

-

-

External Recoveries

(878)

(896)

(913)

(931)

58,867 58,867

153,912 145,761

197,147 189,048

203,473 195,325

207,804 199,606

Net Operations Total

-

-

-

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

- - -

- - -

- - -

2,275

2,275

3,519

2,893

4,428

-

-

-

-

-

2,275

2,275

3,519

2,893

4,428

$

-

$

-

$

-

$

61,142

148,036 $

192,567 $

198,218 $

204,034 $

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

266