City of Surrey's 2024-2028 Financial Plan

SOCIAL INFRASTRUCTURE & COMMUNITY INVESTMENTS—SIGNIFICANT CHANGES

(in thousands)

2023 ADOPTED BUDGET

$

6,478

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

562

Reclassed Positions

(268)

New Positions

955

1,249

Operating Costs SAFE Program Funding

…………………………………………

1,499

1,499

Internal Services Recovered

(228)

(228)

Total Change in Expenditures

2,520

2024 BUDGET

$

8,998

2024 ADOPTED BUDGET

$

8,998

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

2,426

2,426

Operating Costs Inflationary Increases and Growth

…………………………………………

(1,366)

(1,366)

Internal Services Used/(Recovered)

(28)

(28)

Total Change in Expenditures

1,032

2028 BUDGET

$

10,030

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Social Infrastructure & Community Investments

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