City of Surrey's 2021 - 2025 Financial Plan

(in thousands) POLICE —SIGNIFICANT CHANGES (COMBINED)

2020 ADOPTED BUDGET

$

166,921

REVENUES Sale of Goods and Services Fees

…………………………………………

$

(34)

(34)

Total Change in Revenues

(34)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

973 654

Reclass Positions

New Positions

39,342

40,969

Operating Costs Various

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

(21,942)

Utilities Adjustments

17

Contract Services Adjustments

-

(21,925)

Internal Services Used/(Recovered)

(587)

(587)

External Recoveries

(3,557)

(3,557)

Total Change in Expenditures

14,900

TRANSFERS To (From) Capital Sources and Operating Sources

2,275

2,275

2021 BUDGET

$

184,062

2021 ADOPTED BUDGET

$

184,062

REVENUES Sale of Goods and Services Increase in Fees

…………………………………………

$

(154)

(154)

Transfers from Other Governments Increase in Government Transfers

…………………………………………

160

160

Total Change in Revenues

6

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

…………………………………………

100,010

100,010

…………………………………………

(81,543)

(81,543)

Internal Services Used/(Recovered)

…………………………………………

1,594

1,594

External Recoveries

…………………………………………

78

78

Total Change in Expenditures

20,139

TRANSFERS Transfer To/(From) Own Sources

2,153

2,153

2025 BUDGET

206,360

$

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

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