2019-2023 Financial Plan
View the City of Surrey 2019-2023 Financial Plan
FINANCIAL PLAN 2019-2023
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Top 10 Employers in Surrey in 2018
Fortis BC
Kwantlen Polytechnic University
Teal Jones Group
Coast Mountain Bus Company
ICBC
Coast Capital Savings
Green Timbers RCMP E-Division Headquarters
City of Surrey
Fraser Health Authority
Surrey School District #36
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2,000
4,000
6,000
8,000
10,000
12,000
Existing and Projected Total Employment in Surrey
250,000
200,000
150,000
100,000
50,000
0
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Industrial
Commercial
Institutional
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Distribution of Businesses by Sector 2018
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Terry Waterhouse
General Manager,
Policing Transition
- PolicingTransition
- RCMP SupportServices
General Manager Investment &
DonnaJones
Intergovernmental Relations
- Intergovernmental Relations - Economic Development
Director Strategic Initiatives &
CorporateReporting Don Luymes
& Culture
Laurie Cavan
- Community &Recreation Services - Culture
- Sustainability Office - SupportServices & Accessibility
General Manager
- Parks Parks, Recreation
- Marketing& Communications
General Manager Planning& Development
- Administration Jean Lamontagne
- Civic Facilities
- Community Planning - Building
- Area PlanningSouth
- Area PlanningNorth
City Manager
Vincent Lalonde
Mayor & Council
Citizens / Customers
General Manager Corporate Services
Compliance& Licensing
Robert Costanzo
- InformationTechnology - Human Resources - Legal Services
- Legislative Services
- Bylaw Enforcement,
Fire Chief
Len Garis
- Operations
- Prevention - Training
- Mechanics
- Emergency Planning - Strategic Planning
- Finance &Administration
RCMP
OIC.C./Supt.
Dwayne McDonald - Core Policing
- Community Services
- Investigative Services - Operations Support - SupportServices
General
Finance
Manager
Kam Grewal
- Financial Reporting & Compliance
- Property & Payment Services
- Budget
- ProcurementServices - Risk Management
- Treasury Operations
Chief Librarian
Surinder Bhogal
- AdministrativeServices - Learning, Programs & Partnerships
- InformationTechnology - Marketing& Communications
- Collections Services - Public Services
General
Manager
Engineering
Fraser Smith
- Design & Construction - Rapid Transit & Strategic Projects
- Land Development - Operations
- Realty Services - Utilities
- Transportation
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DCCs Collected ($millions) to December 31, 2018
$100
$80
$60
$40
$20
$0
2014
2015
2016
2017
2018
Building Permit Fees ($millions) to December 31, 2018
$25
$20
$15
$10
$5
$0
2014
2015
2016
2017
2018
Business Licence Revenue ($000s) New & Renewals to December 31, 2018
$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0
2014
2015
2016
2017
2018
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2018 Tax Rates (per $1,000 assessed value) Burnaby Coquitlam Delta Langley Township New Westminster
Surrey
$45
$40
$35
$30
$25
$20
$15
$10
$5
$0
Residential
Major Industry
Light Industry
Business
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2017 Assessment
2018 Assessment
Residential 87.8%
Residential 87.5%
Business 10.1%
Business 10.3%
Other 0.2%
Industrial 1.9%
Other 0.2%
Industrial 2.0%
2017 Taxation
2018 Taxation
Residential 65.1%
Residential 65.4%
Business 27.2%
Business 27.0%
Other 2.6%
Industrial 5.0%
Other 2.7%
Industrial 5.0%
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COMPARATIVE CHARGES ON A RESIDENTIAL DWELLING Based on Average Assessment of the Taxing Authority
2018
Surrey
Langley Township 942,948 $
New Westminster 1,174,660 $
% Change
Burnaby
Richmond Coquitlam Delta
2018
2017
Average Assessment
1,650,008 $
1,700,155 $
1,270,465 $
1,033,862 $
$
1,118,663
1,030,793
8.5%
Levies
School
1,715
1,170
1,442
1,815
1,443
1,171
1,301
1,296
0.4% 4.2%
BCA, MFA and Other
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238
296
428
320
261
282
271
MVRD
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41
55
72
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11.2%
2,200 2,485 4,685
1,449 2,050 3,499
1,793 2,974 4,766
2,316 2,576 4,892
1,819 2,569 4,388
1,477 2,395 3,873
1,631 2,020 3,651
1,609 1,953 3,562
1.3% 3.4% 2.5%
General
Total Taxes
User Rates
Total Res. User Fees
1,195
1,232
1,470
1,210
1,227
852
1,277
986 321
29.6%
Parcel Taxes
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0
0
0
0
0
323
0.6%
1,195
1,232
1,470
1,210
1,227
852
1,600
1,307
22.5%
Total Taxes and User Rates
$
5,880
$
4,731
$
6,236
$
6,102
$
5,615
$
4,725
$
5,251
$
4,869
7.8%
0.1%
27.0%
Class 1 - Residential (65.4%)
Class 2 - Utilities (2.5%)
Class 4 - Major Industry (0.3%)
Class 5 - Light Industry (4.8%)
65.4%
4.8%
Class 6 - Business Other (27.0%)
0.3%
Class 8 - Recreational Property, Non-profit Organization (0.1%)
2.5%
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Vancouver
District of North Vancouver
Port Moody
New Westminster
Richmond
Burnaby
Coquitlam
Surrey
Langley Township
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
General Municipal
Other Authorities
Utilities
House Insurance
Electric
Protection Services
Gas
Cell Phone
Basic Internet
Engineering & Roads
Sewer & Drainage
Cablevision - Basic
Water
Telephone - Land Line
Recreation & Culture
Garbage
General Government
Surrey Public Library
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
Household Expenditures City Services
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M. Nagra
Councillor
Councillor
S. Pettigrew
A. Patton
Councillor
D. Elford
Councillor
Mayor
Residents
Doug McCallum
Councillor L. Annis
L. Guerra
Councillor
B. Locke
Councillor
J. Hundial
Councillor
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Natalie Jones
Administrative Coordinator
Mayor
Residents
Oliver Lum
Executive Assistant Michelle Stadnyk
Doug McCallum
Communications Manager
Brittany Lang
Communication Assistant
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Terry Waterhouse
General Manager,
Policing Transition
- PolicingTransition
- RCMP SupportServices
General Manager Investment &
DonnaJones
Intergovernmental Relations
- Intergovernmental Relations - Economic Development
Kelly Irvine
CorporateReporting Don Luymes
Lisa Donohoe
Executive Assistants
Director Strategic Initiatives &
& Culture
Laurie Cavan
General Manager
- Community &Recreation Services - Culture
- Sustainability Office - SupportServices & Accessibility
- Parks Parks, Recreation
- Marketing& Communications
General Manager Planning& Development
- Administration Jean Lamontagne
- Civic Facilities
- Community Planning - Building
- Area PlanningSouth
- Area PlanningNorth
City Manager
Vincent Lalonde
General Manager Corporate Services
Compliance& Licensing
Robert Costanzo
- InformationTechnology - Human Resources - Legal Services
- Legislative Services
- Bylaw Enforcement,
Fire Chief
Len Garis
- Operations
- Prevention - Training
- Mechanics
- Emergency Planning - Strategic Planning
- Finance &Administration
RCMP
OIC.C./Supt.
Dwayne McDonald - Core Policing
- Community Services
- Investigative Services - Operations Support - SupportServices
General
Finance
Manager
Kam Grewal
- Financial Reporting & Compliance
- Property & Payment Services
- Budget
- ProcurementServices - Risk Management
- Treasury Operations
Chief Librarian
Surinder Bhogal
- AdministrativeServices - Learning, Programs & Partnerships
- InformationTechnology - Marketing& Communications
- Collections Services - Public Services
General
Manager
Engineering
Fraser Smith
- Design & Construction - Rapid Transit & Strategic Projects
- Land Development - Operations
- Realty Services - Utilities
- Transportation
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Legislative Services Jennifer Ficocelli
- Council Agenda Package - Council Administrative Support
- Records Management & Privacy - Elections Team
- Freedom of Information
Vacant
Legal Services
- Solicitor Services - Litigation Services - Bylaw Prosecution Services
Jami Searle
Administrative Coordinator
Sean Simpson
General Manager
Robert Costanzo
Information Technology
- Infrastructure & Operations - Business Application Services
- Business Transformation Services
Joey Brar
Human Resources
- Labour Relations, Compensation and Benefits - Employment
- Occupational Health & Safety - HR Information Systems
- Organizational Development
Bylaw Enforcement,
Compliance & Licensing
Kim Marosevich (Acting)
- Bylaw Enforcement - Business Licensing - Surrey Animal Resource Centre - Corporate Security
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Strategic Projects Scott Neuman
Rapid Transit &
- SkyTrain
- Strategic Projects
Jeff Arason
Design & Construction
- Design & Construction - Survey
Jeniel Bates
Administrative Coordinator
Transportation Jaime Boan
- Geographic Information Systems - Parking Services - Road Safety
- Transportation Planning - Traffic Management
- Transportation Infrastructure - Engineering Communications
Utilities
General Manager Fraser Smith
Yonatan Yohannes
- District Energy - Sewer - Water
- Drainage
- Environment
Realty Services
- Appraisal & Park Acquisition
- Realty Assets & Support Services
- Property Acquisition & Conveyancing
Nicholas Rawcliffe
Administrative Coordinator Jacqueline Arnouse
Operations Ray Kerr
- Streets Operations - Wastewater, Stormwater & Construction - Pumps & Controls - Water Operations - Solid Waste - Fleet & Garage
- Business Operations
Sam Lau
Land Development
- Development Services - Inspection Services - Client Services
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Karandeep Pandher
Treasury Operations
- Cash Management - Investments
- Accounts Payable
- Accounts Receivable - Payroll
- Long-Term Capital Planning
- Consolidations (SCDC/SHHS)
Risk Management Jeff Schaafsma
- Claims Investigation - Risk Assessments
- Awareness Training - Loss Control
- Insurance Management
Procurement Services Richard Oppelt
- Purchasing
- Contract Administration
- Shipping and Receiving
General Manager Kam Grewal
Services
Sally Bhullar-Gill
Property & Payment
- Property Tax Administration - Utility Billing & Collection
- Dog Licence Administration - Customer Service & Information - Payment Processing
Brinder Dinza
Administrative Coordinator
Compliance
Jorge Silvestre
Financial Reporting &
- Financial Plan - Statutory Financial Reporting
- Financial Management System - Commodity Taxes - Internal Audit
Budget
Vipin Sachdeva
- Departmental Financial Budgeting & Analysis - Corporate Financial Reporting
- Annual Budget
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Deputy Chief
Mark Griffioen
Shelley Morris
Jason Cairney
Assistant Chief
Assistant Chief
- Operations - Administration - Emergency Planning - Prevention Assistant Chief Chris Keon Manager,
- Prevention
- Community Engagement - Emergency Preparedness
Executive Assistant Julie Grover
Donna Adams
Administrative Coordinator
Fleet & Garage Manager
Keith Sharp
Deputy Chief
Larry Thomas
Communications Shannon Harris
- Dispatch
- Mechanics
Fire Chief
Len Garis
Assistant Chief Dave Burns
Assistant Chief Ben Dirksen
Deputy Chief
John Lehmann
- Training
- Operations
- Operations
Emergency Coordinator
Operational
Assistant to the Fire Chief Finance Pierre Robinson - Finance
Support Analyst
Lakhveer Aulakh - Accounting
- Administration
- Uniform/Stores
Analyst
Chris Biantoro
Strategic Planning
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15%
increase in smoke alarm verifications completed in 2018 compared to 2017
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General Manager Donna Jones
Intergovernmental Relations Blair Kesteven
Economic Development Stephen Wu
- Policy Analysis - Government Relations - Communications
- Economic Policy & Strategy - Economic Analysis
- Investment Attraction - Business Retention - Sector Development
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Marketing &
Darryl McCarron
Communications
- Website Design & Content Strategy - Social Media Policy & Strategy - Online Services
- Marketing Strategies - Graphic Design
- Promotions/Campaigns - Advertising - Communications - Media Plans
- Research Projects
- Customer Experience - City Speaks
Support Services & Accessibility Tara Roberts
- Policy Development & Research - Emergency Social Services Support
- Special Projects
- Surrey Tourism Support - Accessibility
Rachel Sears
Administrative Coordinator
Sustainability Office Anna Mathewson
- Environmental Sustainability - Climate change and energy (community and corporate) - Climate and sustainability reporting - Policy Coordination
- Economic Sustainability - Social Sustainability
General Manager Laurie Cavan
Culture
Liane Davison
- Arts Centre – Theatre & Gallery - City Hall Centre
- Community & Public Art
Stage and City Room - Arts Programming
- Arts Services
- Museum of Surrey - Archives
- Historic Stewart Farm - Heritage Programs - Special Events & Filming
Lisa White
Community &
- Community & Recreation Centres
- Pools (Indoor & Outdoor) - Arenas - Community Halls
Development & Delivery - Customer Call Centre - PRC Recreation
- Management System - Administration
- Technology Support
- Recreation Facilities Operations
Recreation Services
- Recreation Program
- Healthy Communities - Community Safety
Parks
Neal Aven
- Park Planning, Research & Design - Beautification - Special Projects - Cemeteries - Marina
- Park Development
- Landscape Maintenance - Urban Forestry
- Park Facilities Operations - Parks Business Operations - Parkland Acquisition
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