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

416

238

296

428

320

261

282

271

MVRD

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41

55

72

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46

48

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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

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$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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