2016-2020_Financial_Plan_Web

Full-Time Staff Summary

2014

2015

2015

2016

2017 2018 2019

2020 Plan

Program Summary Engineering Services Administration

*Actual *Actual *Budget Budget

Plan

Plan

Plan

35 34 38 41 41 41 41 41 3 3 3 3 3 3 3 3 221 238 273 282 282 282 282 282 31 29 40 41 41 41 41 41 1 1 1 4 4 4 4 4 18 19 25 25 25 25 25 25 15 15 18 16 16 16 16 16 25 27 27 27 27 27 27 27 25 28 31 31 31 31 31 31 374 394 456 470 470 470 470 470

District Energy

Engineering Operations

Land Development Parking Authority

Real Estate

Traffic

Transportation

Utilities

Parks, Recreation & Culture Administration

20 21 21 21 21 21 21 21 17 18 18 19 19 19 19 19 12 12 13 14 14 14 14 14 7 6 6 7 7 7 7 7

Arenas

Art Centre

Community Development Community Recreation Services

44 45 45 47 47 47 47 47

Heritage Services

6 6 6 6 6 6 6 6 27 27 42 58 58 58 58 58 9 9 10 12 12 12 12 12 90 91 106 107 107 107 107 107 5 5 5 5 5 5 5 5 4 4 5 5 5 5 5 5 241 244 277 301 301 301 301 301 8 8 9 9 9 9 9 9 14 14 14 14 14 14 14 14 81 81 81 83 83 83 83 83 103 103 104 106 106 106 106 106 34 34 36 36 36 36 36 36 33 30 38 39 39 39 39 39 66 63 77 83 83 83 83 83 37 37 42 42 42 42 42 42 15 16 17 17 17 17 17 17 2 2 2 2 2 185 180 210 219 219 219 219 219

Indoor Pools

Marketing

Parks Division

Planning & Research Filming & Special Events

Surrey Public Library Administration Collection Services

Public Services

Planning & Development Administration

Area Planning

Building Facilities

Community Planning

Sustainability

2,414

2,558

2,842

2,928

2,948

2,968

2,988

3,008

* Note: The Budget column represents full-time positions available and the Actual column represents staff occupying full- time positions. Where a part-time position occupied a full-time position or if a position was filled for 3/4 of the year, the position was counted as occupied.

2016-2020 FINANCIAL PLAN

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