2019-2023 Financial Plan
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Table of contents
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2019-2023 Financial Plan
1
Table of Contents
4
Executive Overview
6
Reader's Guide
6
Message from the General Manager, Finance
8
Approved Supplemental Funding Information
13
Budget Summary
14
Strategic Framework
15
Financial Planning Process
23
Community Profile
27
Surrey's History
27
Population and Growth Statistics
32
Business and Industry
35
Taxes, Utilities and Assessments
40
Educational Services
42
Health and Safety Services
44
Organizational Profile
47
City Government and Administration
47
Organizational Objectives
50
Organizational Governance
53
Integrated Planning Model
58
City of Surrey Corporate Functions
59
Staffing Complement Summary
60
Financial Overview
63
Economic Overview
63
Major Revenue Sources
68
Source and Application of Funds
74
Overview of Fund Structure
76
Consolidated Financial Summary
80
General Operating Fund
93
Overview
93
Financial Summary
94
Mayor, Council and Grants
102
City Manager
114
Corporate Services
124
Engineering Services
139
Finance
152
Fire
165
Investment and Intergovernmental Relations
180
Parks, Recreation and Culture
190
Planning and Development
208
Policing Transition
223
RCMP
234
Surrey Public Library
246
Utilities Operating Funds
256
Overview
256
Financial Summary
257
Drainage Utility
259
Parking Utility
271
Transportation (Roads and Traffic Utility)
281
Sewer Utility
295
Solid Waste Utility
306
Surrey City Energy Utility
316
Water Utility
326
Capital Program
337
Contribution and Expenditure Overview
337
Capital Planning Process
342
Ranked Capital Projects
344
2019 Capital Program
350
5-Year Capital Program
352
General Corporate
355
Engineering Services
356
Parks, Recreation and Culture
357
Protection Services
359
Drainage Services
360
Sewer Services
361
Water Services
362
Glossary of Terminology
365
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