City of Surrey's 2022-2026 Financial Plan
FIRE—DEPARTMENTAL OPERATIONS (in thousands)
2020
2021
2021
2022
2023
2024
2025
2026
FIRE OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers fromOther Governments Grants, Donations and Other
Expenditures Salaries and Benefits
51,643
55,131
53,652
54,572
54,572
54,572
54,572
54,572
Operating Costs
2,522
2,755
2,176
2,249
2,324
2,399
2,474
2,549
Internal Services Used
190
143
181
181
181
181
181
181
Internal Services Recovered
(9)
(37)
-
-
-
-
-
-
External Recoveries
(362)
(714)
(80)
(80)
(80)
(80)
(80)
(80)
55,929 55,929
56,922 56,922
56,997 56,997
57,072 57,072
57,147 57,147
57,222 57,222
53,984 53,984
57,278 57,278
Net Operations Total
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
300
-
-
-
-
-
-
-
1,617
1,297
1,297
1,377
1,377
1,377
1,377
1,377
$
55,601
$
58,575
$
57,226
$
58,299
$
58,374
$
58,449
$
58,524
$
58,599
2020
2021
2021
2022
2023
2024
2025
2026
MECHANICS
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sale of Goods and Services
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
$
- - - -
Transfers fromOther Governments Grants, Donations and Other
Expenditures Salaries and Benefits
-
7
-
-
-
-
-
-
Operating Costs
592
675
428
437
447
457
467
477
Internal Services Used
39
4
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
-
- -
External Recoveries
(1)
630 630
686 686
428 428
437 437
447 447
457 457
467 467
477 477
Net Operations Total
Transfers To (From) Capital Sources To (From) Operating Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
630
$
686
$
428
$
437
$
447
$
457
$
467
$
477
City of Surrey | 2022—2026 Financial Plan | General Operating Fund | Fire
195
Made with FlippingBook. PDF to flipbook with ease