City of Surrey's 2022-2026 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

TRAINING

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(231)

$

(337)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

$

(12)

Transfers fromOther Governments Grants, Donations and Other

- -

- -

- -

- -

- -

- -

- -

- -

(231)

(337)

(12)

(12)

(12)

(12)

(12)

(12)

Expenditures Salaries and Benefits

1,091

889 309

853 112

853 112

853 117

853 122

853 127

853 132

Operating Costs

124

Internal Services Used

1

- -

1

1

1

1

1

1

Internal Services Recovered

-

-

-

-

-

-

-

External Recoveries

(65)

(69)

(12)

(12)

(12)

(12)

(12)

(12)

1,151

1,129

954 942

954 942

959 947

964 952

969 957

974 962

Net Operations Total

920

792

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

920

$

792

$

942

$

942

$

947

$

952

$

957

$

962

Firefighter training drills at central training facility

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

197