City of Surrey 2017 - 2021 Financial Plan
RCMP—Departmental Operations (in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
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)
-
-
-
-
-
124,297 $
138,769 $
138,769 $
150,218 $
156,790 $
163,360 $
170,838 $
178,848 $
ACCOUNT SUMMARY
Revenues
Sales and Services
$
(1,221) (7,053) (8,274)
$
(1,318) (6,538) (7,856)
$
(1,094) (6,987) (8,081)
$
(1,134) (6,987) (8,121)
$
(1,167) (7,197) (8,364)
$
(1,202) (7,413) (8,615)
$
(1,226) (7,631) (8,857)
$
(1,251) (7,857) (9,108)
Grants, Donations and Other
Expenditures Salaries and Benefits
21,362 111,274
23,592 125,005
23,966 124,791
25,289 133,167
26,375 138,901
27,311 144,786
28,341 151,477
29,399 158,681
Operating Costs
Targeted Departmental Savings
-
-
(1,374)
-
-
-
-
-
Internal Services Used
423
314
434
878
873
873
872
871
Internal Services Recovered
(21)
(23)
-
-
-
-
-
-
External Recoveries
(1,212)
(1,733)
(967)
(995)
(995)
(995)
(995)
(995)
131,826
147,155
146,850
158,339
165,154
171,975
179,695
187,956
Net Operations Total
123,552
139,299
138,769
150,218
156,790
163,360
170,838
178,848
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
(46)
(2,176)
- - -
- - -
- - -
- - -
791 745
1,646
(530)
124,297 $
138,769 $
138,769 $
150,218 $
156,790 $
163,360 $
170,838 $
178,848 $
45.69% of General Net Taxation allocated to RCMP
2017-2021 FINANCIAL PLAN
192
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