City of Surrey's 2022-2026 Financial Plan

POLICE — SIGNIFICANT CHANGES (COMBINED)

(in thousands)

2021 ADOPTED BUDGET

$

184,062

REVENUES Sale of Goods and Services Fees

…………………………………………

$

(35)

(35)

Transfers from Other Governments Government Grants

…………………………………………

-

-

Total Change in Revenues

(35)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

15

Reclass Positions

(1,320)

NewPositions

9,521

8,216

Operating Costs Various

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

1,299

Utilities Adjustments

12

Contract Services Adjustments

-

1,311

Internal Services Used/(Recovered)

-

-

External Recoveries

(47)

(47)

Total Change in Expenditures

9,480

TRANSFERS To (From) Capital Sources and Operating Sources

1,300

1,300

2022 BUDGET

$

194,807

2022 ADOPTED BUDGET

$

194,807

REVENUES Sale of Goods and Services Increase in Fees

…………………………………………

$

(119)

(119)

Transfers from Other Governments Increase in Government Transfers

…………………………………………

-

-

Total Change in Revenues

(119)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

107,771

107,771

Operating Costs Inflationary Increases and Growth

…………………………………………

(83,812)

(83,812)

Internal Services Used/(Recovered)

…………………………………………

2,669

2,669

External Recoveries

…………………………………………

143

143

Total Change in Expenditures

26,771

TRANSFERS Transfer To/(From) Own Sources

-

-

2026 BUDGET

$

221,459

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

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