City of Surrey's 2024-2028 Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Adminstration

$

955

$

1,345 6,708

$

1,205 6,921

$ 1,263

$

1,359 9,007

$

1,463 9,553

$

1,575

$

1,697

Legal Services & Risk Management

5,410

8,496

10,138

10,764

$ 6,365

$ 8,053

$ 8,126

$ 9,759

$ 10,366

$ 11,016

$ 11,713

$ 12,461

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

- - - -

$

1

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

- -

Grants, Donations and Other

1

Expenditures Salaries and Benefits

3,668 6,278

4,394 5,482

3,976 6,478

5,194 6,978

5,647 7,188

6,140 7,404

6,676 7,626

7,258 7,855

Operating Costs

82

196

396

396

412

428

445

463

Internal Services Used

Internal Services Recovered

(1,488)

(1,691)

(1,717)

(1,802)

(1,874)

(1,949)

(2,027)

(2,108)

External Recoveries

(218)

(103)

(215)

(215)

(215)

(215)

(215)

(215)

8,322

8,278

8,918 10,551

11,158

11,808

12,505

13,253

Net Operations Total

8,322

8,279

8,918

10,551

11,158

11,808

12,505

13,253

Transfers To (From) Capital Sources To (From) Operating Sources

-

10

-

-

-

-

-

-

(1,957) (1,957)

(236) (226)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

$ 6,365

$ 8,053

$ 8,126

$ 9,759

$ 10,366

$ 11,016

$ 11,713

$ 12,461

1.80% of General Net Taxation allocated to City Manager

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

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