2016-2020_Financial_Plan_Web

CITY OF SURREY TABLE OF CONTENTS

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Executive Overview Reader’s Guide .......................................................................................................... 1 Message from the General Manager, Finance & Technology............................... 4 Approved Supplemental Funding Requests ......................................................... 10 Financial Planning Process..................................................................................... 11 Community Profile Surrey’s History....................................................................................................... 15 Population & Growth Statistics.............................................................................. 19 Business & Industry ................................................................................................ 22 Taxes, Utilities & Assessments.............................................................................. 27 Educational Services............................................................................................... 29 Health & Safety Services ........................................................................................ 31 Organizational Profile City Government & Administration....................................................................... 34 Organizational Objectives ...................................................................................... 36 Organizational Governance.................................................................................... 38 Integrated Planning Model ..................................................................................... 43 City of Surrey Corporate Functions ....................................................................... 44 Staffing Complement Summary ............................................................................ 45 Financial Overview Economic Overview ................................................................................................ 49 Major Revenue Sources ......................................................................................... 56 Source & Application of Funds .............................................................................. 62 Overview of Fund Structure ................................................................................... 64 Consolidated Financial Summary.......................................................................... 67 General Operating Fund Overview ................................................................................................................. 80 Financial Summary ................................................................................................. 81 Mayor, Council & Grants ............................................................................ 89 City Manager ............................................................................................. 101 Finance & Technology .............................................................................. 119 Human Resources ..................................................................................... 135 Fire.............................................................................................................. 147 RCMP.......................................................................................................... 162 Engineering Services ................................................................................ 175 Parks, Recreation & Culture...................................................................... 189 Planning & Development.......................................................................... 206 Surrey Public Library ................................................................................ 225

2016-2020 FINANCIAL PLAN

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