City of Surrey's 2024-2028 Financial Plan

CITY MANAGER—SIGNIFICANT CHANGES

(in thousands)

2023 ADOPTED BUDGET

$

8,126

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

$

423

Reclassed Positions

35

New Positions

761

1,218

Operating Costs Insurance

…………………………………………

500

500

Internal Services Used/(Recovered)

(85)

(85)

Total Change in Expenditures

1,633

2024 BUDGET

$

9,759

2024 ADOPTED BUDGET

$

9,759

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

2,064

2,064

Operating Costs Inflationary Increases and Growth

…………………………………………

877

877

Internal Services Used/(Recovered)

(239)

(239)

Total Change in Expenditures

2,702

2028 BUDGET

$

12,461

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

145