SFS Annual Report 2025

Budget Information 2025 - 2029 FINANCIAL PLAN

FIRE - DEPARTMENTAL OPERATIONS (in thousands)

2023

2024

2024

2025

2026

2027

2028

2029

DIVISION SUMMARY ACTUAL

ACTUAL

BUDGET

BUDGET

PLAN

PLAN

PLAN

PLAN

Administration

$4,639

$4,870

$4,988

$5,079

$5,731

$6,454

$6,732

$7,023

Emergency Planning

(104)

(138)

52

52

54

56

58

60

Fire Operations

66,526

72,756

76,695

80,637

84,709

89,164

89,332

89,455

Mechanics

962

1,121

464

474

488

503

518

534

Prevention

66

191

1,373

1,353

1,594

1,860

1,826

1,791

Radio & Communications 1,594

1,869

2,730

2,796

2,888

2,992

2,927

2,860

Training

1,505

1,522

1,450

1,450

1,585

1,733

1,737

1,741

$75,188

$82,191

$87,752

$91,841

$97,049

$102,762

$103,130

$103,464

ACCOUNT SUMMARY

Revenues

Sale of Goods and Services Transfers from Other Governments Grants, Donations and Other

$(5,830)

$(6,944)

$(5,007)

$(5,344)

$(5,504)

$(5,669)

$(5,838)

$(6,012)

-

-

-

-

-

-

-

-

(129)

(111)

(8)

(8)

(8)

(8)

(8)

(8)

(5,959)

(7,055)

(5,015)

(5,352)

(5,512)

(5,677)

(5,846)

(6,020)

Expenditures

Salaries and Benefits

74,260

80,449

85,697

89,692

94,601

99,981

100,255

100,541

Operating Costs

7,617

8,389

5,702

6,133

6,592

7,090

7,353

7,575

Internal Services Used

178

149

196

196

196

196

196

196

Internal Services Recovered

(32)

(11)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(1,871)

(1,369)

(199)

(199)

(199)

(199)

(199)

(199)

108,107

80,152

87,607

91,390

95,816

101,184

107,062

107,599

102,087

Net Operations Total

74,193

80,552

86,375

90,464

95,672

101,385

101,753

Transfers

1,377

To (From) Capital Sources 1,377

1,639

1,377

1,377

1,377

1,377

1,377

To (From) Operating Sources

-

(382)

-

-

-

-

-

-

1,377

995

1,639

1,377

1,377

1,377

1,377

1,377

$75,188

$82,191

$87,752

$91,841

$97,049

$102,762

$103,130

$103,464

78 CITY OF SURREY