City of Surrey's 2022-2026 Financial Plan

(in thousands) POLICE — DEPARTMENTAL OPERATIONS (COMBINED)

2020

2021

2021

2022

2023

2024

2025

2026

CITY POLICE SUPPORT SERVICE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(1,702) (8,226)

$

(1,996) (8,064)

$

(1,277) (6,927)

$

(1,312) (6,927)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

(57)

(147)

-

-

(9,985)

(10,207)

(8,204)

(8,239)

Expenditures Salaries and Benefits

29,299

27,936

30,546

28,541

14,627

1,858

1,858

1,858

Operating Costs

6,290 2,376

7,146 4,201

4,358

4,712

2,356

432 120

432 120

432 120

Internal Services Used

337

448

280

Internal Services Recovered

(381)

(292)

-

(84)

(84)

(84)

(84)

(84)

External Recoveries

(1,682) 35,902

(1,361) 37,630

(1,009) 34,232

(1,056) 32,561

(528)

-

-

-

16,651 16,651

2,326 2,326

2,326 2,326

2,326 2,326

Net Operations Total

25,917

27,423

26,028

24,322

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

(2,735)

(5,174)

- - -

-

-

-

-

-

987

(1)

1,300 1,300

1,300 1,300

1,300 1,300

1,300 1,300

1,300 1,300

(1,748)

(5,175)

$

24,169

$

22,248

$

26,028

$

25,622

$

17,951

$

3,626

$

3,626

$

3,626

2020

2021

2021

2022

2023

2024

2025

2026

RCMP CONTRACT

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

-

-

-

-

-

Operating Costs

129,999

156,043

96,892

96,660

69,043

Internal Services Used

- -

- -

- - -

- - -

- - -

Internal Services Recovered

External Recoveries

(148)

(362)

129,851 129,851

155,681 155,681

96,892 96,892

96,660 96,660

69,043 69,043

Net Operations Total

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

-

- - -

- - -

- - -

- - -

12,056 12,056

141,907 $

155,681 $

$

96,892

$

96,660

$

69,043

$

-

$

-

$

-

2020

2021

2021

2022

2023

2024

2025

2026

SURREY POLICE SERVICE

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - - - - - - - - - - - -

$

(12)

$

- - - -

$

- - - -

$

(1,314) (6,927)

$

(1,352) (6,927)

$

(1,391) (6,927)

$

(1,431) (6,927)

Transfers fromOther Governments Grants, Donations and Other

- -

-

-

-

-

(12)

(8,241)

(8,279)

(8,318)

(8,358)

Expenditures Salaries and Benefits

12,678 14,540

39,341 19,526

48,862 21,388

83,880 35,647

172,793 38,516

177,977 38,516

183,316 38,516

Operating Costs

Internal Services Used

384

- - -

- - -

2,358

2,997

2,997

2,997

Internal Services Recovered

(2,562)

-

-

-

-

External Recoveries

-

(448)

(913)

(913)

(913)

25,040 25,028

58,867 58,867

70,250 70,250

121,437 113,196

213,393 205,114

218,577 210,259

223,916 215,558

Net Operations Total

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

2,275

2,275

2,275

2,275

2,275

2,275

2,275

-

-

-

-

-

-

-

2,275

2,275

2,275

2,275

2,275

2,275

2,275

$

-

$

27,303

$

61,142

$

72,525

115,471 $

207,389 $

212,534 $

217,833 $

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

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