City of Surrey's 2024-2028 Financial Plan

MAYOR, COUNCIL AND GRANTS—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

3,302

EXPENDITURES Salaries/Wages & Benefits Salary Rate Adjustments

………………………………………… …………………………………………

$

89 75

Reclassed Positions

164

Operating Costs

432

432

Total Change in Expenditures

596

2024 BUDGET

$

3,898

2024 ADOPTED BUDGET

$

3,898

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

629

629

Operating Costs Inflationary Increases and Growth

…………………………………………

36

36

Total Change in Expenditures

665

2028 BUDGET

$

4,563

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Mayor, Council & Grants

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