City of Surrey's 2024-2028 Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

ENGINEERING OPERATIONS

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(96)

$

(59)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

- -

- -

Grants, Donations and Other

(96)

(59)

Expenditures Salaries and Benefits

32,101

33,850

32,347 35,070

36,663

38,328

40,069

41,889

Operating Costs

8,591 4,926

7,632 5,812

7,994 4,860

8,239 5,205

8,486 5,413

8,741 5,630

9,003 5,855

9,273 6,089

Internal Services Used

Internal Services Recovered

(48,028)

(50,124)

(48,795)

(51,980)

(54,059)

(56,221)

(58,470)

(60,809)

External Recoveries

(225)

(901)

(304)

(304)

(304)

(304)

(304)

(304)

(2,635) (2,731)

(3,731) (3,790)

(3,898) (3,898)

(3,770) (3,770)

(3,801) (3,801)

(3,826) (3,826)

(3,847) (3,847)

(3,862) (3,862)

Net Operations Total

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

3,340

3,532

3,533

3,405

3,405

3,405

3,405

3,405

(1,288)

-

-

-

-

-

-

-

2,052

3,532

3,533

3,405

3,405

3,405

3,405

3,405

$

(679)

$

(258)

$

(365)

$

(365)

$

(396)

$

(421)

$

(442)

$

(457)

ENGINEERING

2022

2023

2023

2024

2025

2026

2027

2028

PROFESSIONAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(17)

$

(21) (63)

$

(4)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

-

- -

Grants, Donations and Other

(237) (254)

-

(84)

(4)

Expenditures Salaries and Benefits

5,685

6,386

7,116

7,502

7,966

8,459

8,982

9,537

Operating Costs

752 263

382 135

351

356

367 102

378 106

389 110

401 114

Internal Services Used

86

98

Internal Services Recovered

(4,591)

(4,767)

(5,433)

(5,517)

(5,738) (220) 2,477

(5,968) (220) 2,755

(6,207) (220) 3,054

(6,455) (220) 3,377

External Recoveries

(22)

(172)

-

(220)

2,087

1,964

2,120

2,219 2,219

Net Operations Total

1,833

1,880

2,116

2,477

2,755

3,054

3,377

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

2

-

-

-

-

-

-

-

15 15

15 15

15 15

15 15

(282) (280)

(14) (14)

15 15

15 15

$ 1,553

$ 1,866

$ 2,131

$ 2,234

$ 2,492

$ 2,770

$ 3,069

$ 3,392

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

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