2016-2020_Financial_Plan_Web

Financial Summary— Other Departments

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

NET DIVISIONS

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Engineering Services Engineering Operations

$

(712)

$

(747)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

Engineering Professional Services

1,874

1,250

1,128

1,442

1,588

1,600

1,751

1,910

Land Development

(71) (63)

(595)

(125)

(125)

(125)

(125)

(125)

(125)

Realty Services

301

685

771

785

799

852

908

Targeted Departmental Savings

-

-

-

(286)

(276)

(266)

(257)

(248)

1,028

209

1,322

1,436

1,606

1,642

1,855

2,079

Parks, Recreation & Culture Administration

4,073

4,023

4,356

4,282

4,337

4,392

4,516 1,119 3,554 9,309 1,727 2,160 6,660 2,045 1,008

4,642 1,158 3,743 1,767 2,209 6,831 2,088 1,028 10,967 29,767

Arenas

981

857

884

895

842

820

Art Centre

2,244 6,170

2,697 7,840 1,503 1,634 6,410 1,749

2,736 8,830 1,588 1,825 5,277 1,875

3,120 9,068 1,676 1,873 7,047 1,939

3,421 9,076 1,682 1,884 6,775 1,993

3,463 8,984 1,688 1,895 6,492 2,003

Community Recreation Office

Healthy Communities

599

Heritage Services

1,488 3,997 1,607

Indoor Pools

Marketing

Outdoor Pools Parks Division

880

919

939

949

968

988

21,137

22,768

23,011

24,235

25,425

26,641

28,234

Targeted Departmental Savings

-

-

-

(829)

(788)

(749)

(712)

(676)

43,176

50,400

51,321

54,255

55,615

56,617

59,620

63,524

Planning and Development Administration

3,327 2,343

3,464 1,195

3,592 2,439

3,688 2,524

3,787 2,612

3,578 2,486

3,560 2,523

3,576 2,482

Area Planning & Development

Building

(8,385)

(9,905)

(8,768)

(8,830)

(8,814)

(8,797)

(9,035)

(9,281)

Community Planning

1,779 8,430

1,839 7,998

1,967 9,492

1,997

2,006

2,016

2,073

2,132

Facilities

10,693

10,810

10,862

11,029

11,205

Heritage Advisory Committee

24

22

23

23

23

23

23

23

Sustainability

250

265

250

250

260

270

280

290

Targeted Departmental Savings

-

-

-

(416)

(402)

(389)

(377)

(365)

7,768

4,878

9,028

9,800

9,941

10,016

10,205

10,403

Surrey Public Library Administration

47

247

313

436

275

294

313

373

Public Services

12,009

14,307

14,393

14,687

14,939

15,088

15,595

16,119

Targeted Departmental Savings

-

-

-

(153)

(145)

(138)

(131)

(124)

12,056

14,554

14,706

14,809

15,088

15,263

15,837

16,431

Operating Contingency

664

-

2,042

743

743

743

743

743

64,692 $

70,041 $

78,419 $

81,043 $

82,993 $

84,281 $

88,260 $

93,180 $

2016-2020 FINANCIAL PLAN

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