City of Surrey 2017 - 2021 Financial Plan
Financial Summary— Public Safety
2015
2016
2016
2017
2018
2019
2020
2021
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
City Manager
By-lawServices
$
(1,799)
$
(1,491)
$
(1,794)
$
(1,807)
$
(1,622)
$
(1,542)
$
(1,464)
$
(1,367)
Public Safety Office
254
1,113
1,090
1,218
1,249
1,281
1,331
1,383
(1,545)
(378)
(704)
(589)
(373)
(261)
(133)
16
Fire
Administration
2,504
2,878
2,540
2,767
2,839
2,913
2,989
3,068
Emergency Planning
38
55
49
49
49
49
49
49
Fire Operations
50,005
49,777
50,310
51,724
53,132
54,577
56,059
57,580
Mechanics Prevention
954 834
1,013
894
959
994
1,029 1,203 2,746
1,065 1,241 2,833 1,009
1,101 1,280 2,923 1,038
766
1,109 2,557
1,134 2,605
1,168 2,675
Radio & Communications
2,295
2,280
860
855
877
954
981
Training
674
Targeted Departmental Savings
-
-
(684)
-
-
-
-
-
57,304
57,629
57,630
60,115
61,811
63,498
65,245
67,039
RCMP
Corporate Services
(1,503)
(360)
(1,766)
(830)
(367)
(136)
86
336
Information Services &Technology Management & RCMP Finance
7,275 1,364 9,091
7,985 1,379 9,701
8,466 1,654
8,892 1,661
9,095 1,721
9,303 1,783
9,518 1,881
9,737 1,984
Operations
10,395 121,394
10,908 129,587
11,198 135,143
11,425 140,985
11,697 147,656
11,976 154,815
RCMP Contract
108,070
120,064
Targeted Departmental Savings
-
-
(1,374)
-
-
-
()
150,218
156,791
163,360
170,838
178,847
124,297
138,769
138,769
180,056 $
196,020 $
195,695 $
209,744 $
218,229 $
226,597 $
235,950 $
245,902 $
2017-2021 FINANCIAL PLAN
96
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