City of Surrey's 2024-2028 Financial Plan

STAFFING COMPLEMENT FULLTIME BUDGETED STAFF SUMMARY

2023

2023

2024

2025

2026

2027

2028

PROGRAM SUMMARY

ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised

Office of the Mayor

5

5

5

5

5

5

5

City Manager

4 4

5 4

3 4

3 4

3 4

3

3

Risk Management

4

4

Legal Services

13 21

13 22

18

18 25

18 25

18 25

18 25

25

Corporate Services Bylaws Operations

78

85

107

117

127

137

137

Corporate Services Administration

2

2

2

2

2

2

2

City Police Support Service

234

283

287

291

295

299

299

Human Resources Administration

3

3

3

3

3

3

3

Employment

12

12

13

13

13

13

13

Human Resources Information System Labour Relations & Compensation

3 6 3 4 4

4 6 3 4 4

4 7 3 5 4

4 7 3 5 4

4 7 3 5 4

4 7 3 5 4

4 7 3 5 4

Learning & Development

Occupational Safety

Pension, Benefits & Disability

Information Technology

113

111

113

113

113

113

113

Facilities Marketing

44

44 19 26

47 21 28

47 21 28

47 21 28

47 21 28

47 21 28

19

Legislative Services

24

549

606

644

658

672

686

686

Engineering Services Engineering Operations

250

311

315

315

315

315

315

Engineering Professional Services

46 34 20

54 43 26

53 44 26

53 44 26

53 44 26

53 44 26

53 44 26

Land Development Realty Services District Energy Parking Authority Transportation

5 3

5 5

7 5

7 5

7 5

7 5

7 5

20 26

41 33

42 34

42 34

42 34

42 34

42 34

Utilities

404

518

526

526

526

526

526

Finance

Administration

12 23 34 17 86

12 24

12 25 36 19 92

12 25 36 19 92

12 25 36 19 92

12 25 36 19 92

12 25 36 19 92

Financial Services Revenue Services

35 16 87

Financial Reporting & Payroll

Fire

Administration

20

20

22

22

22

22

22

Emergency Planning

0

0

0

0

0

0

0

Fire Operations

390

390

408

426

450

465

465

Mechanics Prevention

0

0

0

0

0

0

0

10 22

10 22

12 23

12 23

12 23

12 23

12 23

Radio & Communications

Training

4

4

4

4

4

4

4

446

446

469

487

511

526

526

City of Surrey | 2024—2028 Financial Plan | Organizational Profile

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