City of Surrey 2017 - 2021 Financial Plan
Fire—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
PREVENTION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(363)
$
(495)
$
(185)
$
(193)
$
(199)
$
(205)
$
(209)
$
(213)
Grants, Donations and Other
(6)
(20)
(8)
(8)
(8)
(8)
(8)
(8)
(369)
(515)
(193)
(201)
(207)
(213)
(217)
(221)
Expenditures Salaries and Benefits
1,131
1,165
1,229
1,262
1,297
1,333
1,370
1,408
Operating Costs
255
249
84
84
89
94
99
104
Internal Services Used
5
5
9
9
9
9
9
9
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(188)
(138)
(20)
(20)
(20)
(20)
(20)
(20)
1,203
1,281
1,302 1,109
1,335 1,134
1,375 1,168
1,416 1,203
1,458 1,241
1,501 1,280
834
766
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
834
$
766
$
1,109
$
1,134
$
1,168
$
1,203
$
1,241
$
1,280
2015
2016
2016
2017
2018
2019
2020
2021
RADIO & COMMUNICATIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(1,408)
$
(1,433)
$
(1,453)
$
(1,488)
$
(1,533)
$
(1,579)
$
(1,611)
$
(1,643)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1,408)
(1,433)
(1,453)
(1,488)
(1,533)
(1,579)
(1,611)
(1,643)
Expenditures Salaries and Benefits
2,545 1,230
2,667 1,078
2,662 1,358
2,735 1,368
2,810 1,408
2,887 1,448
2,966 1,488
3,048 1,528
Operating Costs
Internal Services Used
-
- -
2
2
2
2
2
2
Internal Services Recovered
(2)
-
-
-
-
-
-
External Recoveries
(70)
(32)
(12)
(12)
(12)
(12)
(12)
(12)
3,703 2,295
3,713 2,280
4,010 2,557
4,093 2,605
4,208 2,675
4,325 2,746
4,444 2,833
4,566 2,923
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,746
$
$
2,833
$
2,923
$
2,295
$
2,280
$
2,557
$
2,605
$
2,675
2015
2016
2016
2017
2018
2019
2020
2021
TRAINING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
(20)
$
(26)
$
(12)
$
(12)
$
(12)
$
(12)
$
(12)
$
(12)
Grants, Donations and Other
-
-
-
-
-
-
-
-
(20)
(26)
(12)
(12)
(12)
(12)
(12)
(12)
Expenditures Salaries and Benefits
626 102
768 117
772 106
794 106
816 161
838 166
861 171
885 176
Operating Costs
Internal Services Used
1
1
1
1
1
1
1
1
Internal Services Recovered
- -
- -
-
-
-
-
-
-
External Recoveries
(12)
(12)
(12)
(12)
(12)
(12)
729 709
886 860
867 855
889 877
966 954
993 981
1,021 1,009
1,050 1,038
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(35)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
(35)
$
674
$
860
$
855
$
877
$
954
$
981
$
1,009
$
1,038
2017-2021 FINANCIAL PLAN
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