City of Surrey's 2022-2026 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

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

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(3,281)

$

(3,795)

$

(2,394)

$

(3,703)

$

(3,810)

$

(3,920)

$

(4,033)

$

(4,149)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(21)

(18)

(8)

(8)

(8)

(8)

(8)

(8)

(3,302)

(3,813)

(2,402)

(3,711)

(3,818)

(3,928)

(4,041)

(4,157)

Expenditures Salaries and Benefits

60,526

64,281

62,196

63,724

63,724

63,724

63,724

63,724

Operating Costs

6,415

6,993

4,606

4,724

4,859

4,994

5,129

5,264

Internal Services Used

236

157

196

196

196

196

196

196

Internal Services Recovered

(9)

(41)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(1,659) 65,509

(3,030) 68,360

(126)

(126)

(126)

(126)

(126)

(126)

66,866

68,512

68,647

68,782

68,917

69,052

Net Operations Total

62,207

64,547

64,464

64,801

64,829

64,854

64,876

64,895

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

1,317

1,297

1,297

1,377

1,377

1,377

1,377

1,377

529

-

-

-

-

-

-

-

1,846

1,297

1,297

1,377

1,377

1,377

1,377

1,377

$

64,053

$

65,844

$

65,761

$

66,178

$

66,206

$

66,231

$

66,253

$

66,272

14.71% of General Net Taxation allocated to Fire

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

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