City of Surrey 2017 - 2021 Financial Plan
Fire—Significant Changes
2016 ADOPTED BUDGET
$
57,630
REVENUES Sales and Services Fees
…………………………………………
$
(43)
(43)
Grants, Donations and Other
-
-
Total Change in Revenues
(43)
EXPENDITURES Salaries/Wages & Benefits Salary Adjustments
………………………………………… ………………………………………… …………………………………………
1,588
Reclassed Positions
-
NewPositions
136
1,724
Operating Costs Various
………………………………………… …………………………………………
104
Utilities Adjustment
16
120
Targeted Departmental Savings
684
684
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer (From)/To Own Sources
-
-
Total Change in Expenditures
2,528
2017 BUDGET
$
60,115
2017-2021 FINANCIAL PLAN
183
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