2016-2020_Financial_Plan_Web

First page Previous page 76 Next page Last page

Consolidated Financial Summary—Departments

2014

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

NET DEPARTMENTS

ACTUAL ACTUAL BUDGET BUDGET

Restated

Mayor, Council & Grants

2,612 5,171

2,871 5,367

2,880 5,138

3,023 6,299

3,042 6,605

3,060 6,805

3,107 7,322

3,155 7,846

City Manager

Finance & Technology

23,629

26,904

27,307

29,242

29,884

30,631

31,586

32,560

Human Resources

3,355

3,638

3,589

3,711

3,764

3,817

3,999

4,190

Fire

55,697 115,163

57,305 124,297

57,306 124,597

57,630 138,769

59,253 145,863

60,966 151,706

62,689 158,381

64,455 165,444

RCMP

Engineering Services

1,028

209

1,322

1,436

1,606

1,642

1,855

2,079

Parks, Recreation & Culture Planning & Development

43,176

50,400

51,321

54,255

55,615

56,617 10,016 15,263 13,535 (2,158) 34,811 (1,931) (5,503)

59,620 10,205 15,837 14,193 (2,213) 36,350 (2,632) (5,606)

63,524 10,403 16,431 14,385 (2,284) 36,920 (3,416) (7,445) (1,737) (14,570)

7,768

4,878

9,028

9,800

9,941

14,809 13,169 (1,860) 33,725

15,088 13,350 (4,100) 34,264 (1,263) (5,403)

Surrey Public Library Drainage Operations

12,056 19,287 (1,064) 31,723

14,554 12,898

14,706 15,104 (1,209) 31,395

Parking Authority

(870)

Roads & Traffic Operations

35,256 (4,431) (10,163)

Sewer Operations

2,461

(782)

(646)

Solid Waste Operations Surrey City Energy Water Operations Amortization Expense Operating Contingency

(7,692)

(5,964)

(5,291)

180

(85)

469

203

(316)

(763)

(10,480) 108,440

(11,074) 116,837

(4,111)

(7,882)

(8,692)

(10,417) 122,034

(12,493) 124,992

114,322

116,775

119,232

126,416

743

664

2,042

743

413,174 $

428,791 $

448,460 $

467,910 $

478,812 $

491,321 $

507,171 $

519,098 $

ACCOUNT SUMMARY

Revenues Sales and Services

(196,429) $

(207,477) $

(217,460) $

(230,358) $ (33,867) (264,225)

(251,492) $

(258,747) $

(275,595) $

(292,804) $

Grants, Donations and Other

(35,226) (231,655)

(46,322) (253,799)

(34,543) (252,003)

(34,203) (285,695)

(34,548) (293,295)

(35,347) (310,942)

(36,169) (328,973)

Expenditures Salaries and Benefits

216,076 440,121

225,921 452,436

236,031 464,093

248,411 482,411

251,932 502,043

254,999 519,808

263,419 540,927

273,521 559,021

Operating Costs

Targeted Departmental Savings

(4,282) 63,721 (78,974) (7,388)

(4,090) 65,383 (79,781) (7,470)

(3,909) 66,688 (80,608) (7,555)

(3,737) 68,455 (82,594) (7,642)

(3,572) 70,271 (84,629) (7,731)

Internal Services Used

61,697

75,787

59,784

Internal Services Recovered

(75,823) (10,550)

(82,712) (12,296)

(73,449) (7,160)

External Recoveries

631,521

659,136

679,299

703,899

728,017

749,423

778,828

806,881

Net Operations Total

399,866

405,337

427,296

439,674

442,322

456,128

467,886

477,908

Transfers Transfer From Own Sources Transfer To Own Sources

(20,465)

(18,538)

(14,093)

(14,857)

(15,056)

(15,961)

(15,472)

(15,690)

33,773 13,308

41,992 23,454

35,257 21,164

43,093 28,236

51,546 36,490

51,154 35,193

54,757 39,285

56,880 41,190