City of Surrey's 2022-2026 Financial Plan

FIRE—SIGNIFICANT CHANGES (in thousands)

2021 ADOPTED BUDGET

$

65,761

REVENUES Sales and Services Fee increases and growth Increase in dispatch contracts

………………………………………… …………………………………………

$

(549) (760)

(1,309)

Grants, Donations and Other

-

-

Total Change in Revenues

(1,309)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

340

Reclassed Positions

-

NewPositions

1,188

1,528

Operating Costs Various

………………………………………… …………………………………………

109

Utilities Adjustment

9

118

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer To/(From) Own Sources

80

80

Total Change in Expenditures

1,726

2022 BUDGET

$

66,178

2022 ADOPTED BUDGET

$

66,178

REVENUES Sales and Service Radio & Communications

………………………………………… …………………………………………

$

(346) (100)

Prevention

(446)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Prevention and Training Increases

…………………………………………

-

-

………………………………………… …………………………………………

500

40

540

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

540

2026 BUDGET

$

66,272

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

198