City of Surrey's 2024-2028 Financial Plan

FINANCIAL SUMMARY—GENERAL GOVERNMENT

(in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Mayor, Council & Grants Office of the Mayor

$

852 862

$

1,144

$

1,159

$ 1,313

$

1,424 1,012 1,611 4,047

$

1,545 1,051 1,611 4,207

$

1,676 1,091 1,611 4,378

$

1,819 1,133 1,611 4,563

Council

936

964

974

City Grants

1,073 2,787

1,178 3,258

1,179 3,302

1,611 3,898

City Manager

Administration

955

1,345 6,708 8,053

1,205 6,921 8,126

1,263 8,496 9,759

1,359 9,007

1,463 9,553

1,575

1,697

Legal Services & Risk Management

5,410 6,365

10,138 11,713

10,764 12,461

10,366

11,016

Corporate Services City Police Support Service

-

-

-

-

-

-

-

-

Administration Civic Facilities

515

626

526

570

621

677

738

804

12,075 13,155

13,667

14,199

14,752

15,329

12,275

12,791

Human Resources

4,665

5,898

5,876

6,684

7,248

7,862

8,531

9,257

Information Technology

28,629

30,761

30,298 32,803

34,009

35,273

36,597

37,986

Legislative Services

3,966 2,830

4,604 3,245

4,139 3,395

4,890 3,760

5,144 3,918

5,417 4,083

5,737 4,256

6,045 4,436

Marketing & Communications

52,880

57,925

56,309 61,862

64,607

67,511

70,611

73,857

Finance

Administration

1,833 1,547 2,188 1,100 6,668

2,034 1,523 2,827 1,538 7,922

2,941 1,094 4,189 1,730

2,923 1,572 4,498 1,844

3,151 1,669 4,737 1,962

3,397 1,772 4,988 2,086

3,664 1,881 5,252 2,217

3,953 1,996 5,528 2,355

Financial Reporting & Payroll

Financial Services Revenue Services

9,954 10,837

11,519

12,243

13,014

13,832

Social Infrastructure & Community Investments Administration

-

669

1,672 2,050 1,487

1,109 2,483 3,748

1,182 2,675 3,940

1,260 2,882 4,144

1,343 3,107 4,359

1,433 3,350 2,899

Economic Investment Services Housing & Social Development Indigenous & Government Relations Strategic Initiatives & Investments

1,359

1,958 1,571

- -

-

-

464

500

539

581

626

2,909 4,268

1,232 5,430

1,269 6,478

1,194 8,998

1,309 9,606

1,435

1,572

1,722

10,260

10,962

10,030

$ 72,968 82,588 $

$ 84,169 95,354 $

$ 100,145 105,237 $

$ 110,678 114,743 $

City of Surrey | 2024—2028 Financial Plan | General Operating

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