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
71
Made with FlippingBook - professional solution for displaying marketing and sales documents online