City of Surrey's 2024-2028 Financial Plan

CORPORATE SERVICES—SIGNIFICANT CHANGES (in thousands)

2023 ADOPTED BUDGET

$

56,398

REVENUES Sales and Services

(54)

Grants, Donations and Other

(323)

Total Change in Revenues

(377)

EXPENDITURES Salaries Salary Adjustments Reclassed Positions

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

$

2,487

397

New Positions

2,566

5,450

Operating Costs Various

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

518

Hydro and Utilities

14

Contracts

1,039

Other

323

1,894

Internal Services Used/(Recovered)

297

297

Total Change in Expenditures

7,641

2024 BUDGET

$

63,662

2024 ADOPTED BUDGET

$

63,662

REVENUES Sales and Services

(199)

Grants, Donations and Other

(1,198)

Total Change in Revenues

(1,397)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

16,004

16,004

Operating Costs Inflationary Increases and Growth

…………………………………………

2,980

2,980

Internal Services Used/(Recovered)

(249)

(249)

Total Change in Expenditures

18,735

2028 BUDGET

$

81,000

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

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