City of Surrey's 2022-2026 Financial Plan

(in thousands) POLICE — DEPARTMENTAL OPERATIONS (COMBINED)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

City Police Support Service

$

24,169 141,907

$

22,248 155,681 27,303

$

26,028 96,892 61,142

$

25,622 96,660 72,525

$

17,951 69,043 115,471

$

3,626

$

3,626

$

3,626

RCMP Contract

-

-

-

Surrey Police Service

-

207,389

212,534

217,833

166,076 $

205,232 $

184,062 $

194,807 $

202,465 $

211,015 $

216,160 $

221,459 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

(1,702) (8,226)

$

(2,008) (8,064)

$

(1,277) (6,927)

$

(1,312) (6,927)

$

(1,314) (6,927)

$

(1,352) (6,927)

$

(1,391) (6,927)

$

(1,431) (6,927)

Transfers fromOther Governments Grants, Donations and Other

(57)

(147)

-

-

-

-

-

-

(9,985)

(10,219)

(8,204)

(8,239)

(8,241)

(8,279)

(8,318)

(8,358)

Expenditures Salaries and Benefits

29,299 136,289

40,614 177,729

69,887 120,776

77,403 122,760

98,507 107,046

174,651 38,948

179,835 38,948

185,174 38,948

Operating Costs

Internal Services Used

2,376

4,585

337

448

2,638

3,117

3,117

3,117

Internal Services Recovered

(381)

(2,854) (1,723)

-

(84)

(84)

(84)

(84)

(84)

External Recoveries

(1,830)

(1,009)

(1,056)

(976)

(913)

(913)

(913)

165,753

218,351

189,991

199,471

207,131

215,719

220,903

226,242

Net Operations Total

155,768

208,132

181,787

191,232

198,890

207,440

212,585

217,884

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

(2,735) 13,043 10,308

(2,899)

2,275

2,275 1,300 3,575

2,275 1,300 3,575

2,275 1,300 3,575

2,275 1,300 3,575

2,275 1,300 3,575

(1)

-

(2,900)

2,275

166,076 $

205,232 $

184,062 $

194,807 $

202,465 $

211,015 $

216,160 $

221,459 $

43.31%of General Net Taxation allocated to Police

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

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