City of Surrey's 2024-2028 Financial Plan

FULLTIME BUDGETED STAFF SUMMARY

2023

2023

2024

2025

2026

2027

2028

PROGRAM SUMMARY

ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised

Parks, Recreation & Culture Administration

15 28 19 58

18 28 20 57

18 28 20 59

18 28 20 59

18 28 20 59

18 28 20 59

18 28 20 59

Arenas

Art Centre

Community Recreation Services

Filming & Special Events Healthy Communities

7 8

7 9

7 9

7 9

7 9

7 9

7 9

Heritage Services

13 53

10 57

11 61

11 61

11 61

11 61

11 61

Indoor Pools Parks Division

121

127

128

128

128

128

128

Planning & Research Community Safety

6 0

5 0

6

6 0

6 0

6 0

6 0

0

328

338

347

347

347

347

347

Planning & Development Administration

30 34 73 16

31 35 93 16

37 38 95 16

37 38 95 16

37 38 95 16

37 38 95 16

37 38 95 16

Area Planning & Development

Building

Community Planning

Heritage Advisory Commission

0 3

0 3

0 3

0 3

0 3

0 3

0 3

Sustainability

153

178

189

189

189

189

189

Social Infrastructure & Community Investments Administration

-

-

3

3

3

3

3

Economic Investment Services Housing & Society Development Indigenous & Government Relations Strategic Initiatives & Investments

7

11

11 13

11 13

11 13

11 13

11 13

- - -

- - -

3 8

3 8

3 8

3 8

3 8

7

11

38

38

38

38

38

Surrey Public Library Administration

14

12

14

14

14

14

14

Public Services

117 131

114 126

117 131

117 131

117 131

117 131

117 131

2,133 2,337 2,466 2,498 2,536 2,565 2,565

RCMP are not included as they are not City staff.

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

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