City of Surrey's 2022-2026 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

PREVENTION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,175)

$

(969)

$

(418)

$

(822)

$

(846)

$

(871)

$

(896)

$

(922)

Transfers fromOther Governments Grants, Donations and Other

-

-

-

-

-

-

-

-

(21)

(18)

(8)

(8)

(8)

(8)

(8)

(8)

(1,196)

(987)

(426)

(830)

(854)

(879)

(904)

(930)

Expenditures Salaries and Benefits

1,505

1,671 1,172

1,354

1,356

1,356

1,356

1,356

1,356

Operating Costs

964

88

90

95

100

105

110

Internal Services Used

3

8

9

9

9

9

9

9

Internal Services Recovered

-

(4)

-

-

-

-

-

-

External Recoveries

(1,132)

(1,164)

(20)

(20)

(20)

(20)

(20)

(20)

1,340

1,683

1,431 1,005

1,435

1,440

1,445

1,450

1,455

Net Operations Total

144

696

605

586

566

546

525

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

-

- - -

- - -

- - -

- - -

- - -

- - -

- - -

229 229

$

373

$

696

$

1,005

$

605

$

586

$

566

$

546

$

525

2020

2021

2021

2022

2023

2024

2025

2026

RADIO & COMMUNICATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,841)

$

(2,458)

$

(1,952)

$

(2,857)

$

(2,940)

$

(3,025)

$

(3,113)

$

(3,203)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(1,841)

(2,458)

(1,952)

(2,857)

(2,940)

(3,025)

(3,113)

(3,203)

Expenditures Salaries and Benefits

2,924 1,756

3,079 1,772

2,858 1,591

3,418 1,622

3,418 1,662

3,418 1,702

3,418 1,742

3,418 1,782

Operating Costs

Internal Services Used

1

- -

2

2

2

2

2

2

Internal Services Recovered

-

-

-

-

-

-

-

External Recoveries

(66)

(69)

(12)

(12)

(12)

(12)

(12)

(12)

4,615 2,774

4,782 2,324

4,439 2,487

5,030 2,173

5,070 2,130

5,110 2,085

5,150 2,037

5,190 1,987

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

2,774

$

2,324

$

2,487

$

2,173

$

2,130

$

2,085

$

2,037

$

1,987

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

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