City of Surrey's 2022-2026 Financial Plan

FINANCIAL SUMMARY—PUBLIC SAFETY

(in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Corporate Services By-law Services

$

2,851

$

(605)

$

(1,251)

(1,521) $

$

(1,688)

$

(1,863)

$

(2,047)

$

(2,240)

Fire Administration

3,216

2,686

3,621

3,670

3,670

3,670

3,670

3,670

Emergency Planning

539

85

52

52

52

52

52

52

Fire Operations

55,601

58,575

57,226

58,299

58,374

58,449

58,524

58,599

Mechanics Prevention

630 373

686 696

428

437 605

447 586

457 566

467 546

477 525

1,005 2,487

Radio & Communications

2,774

2,324

2,173

2,130

2,085

2,037

1,987

Training

920

792

942

942

947

952

957

962

64,053

65,844

65,761

66,178

66,206

66,231

66,253

66,272

Police City Police Support Service

24,169 141,907

22,248 155,681 27,303 205,232

26,028 96,892 61,142 184,062

25,622 96,660 72,525 194,807

17,951 69,043 115,471 202,465

3,626

3,626

3,626

RCMP Contract

-

-

-

Surrey Police Service

-

207,389 211,015

212,534 216,160

217,833 221,459

166,076

232,980 $

270,471 $

248,572 $

259,464 $

266,983 $

275,383 $

280,366 $

285,491 $

City of Surrey | 2022—2026 Financial Plan | General Operating

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