City of Surrey's 2024-2028 Financial Plan

STAFFING COMPLEMENT—SIGNIFICANT CHANGES

2023 ADOPTED BUDGET Staff Complement Change

2,337

CITY MANAGER - Legal 2 new Paralegals, 2 new Assistant City Solicitors, 1 ICET Solicitor CITY MANAGER - Transferred Director of Strategic Initiatives & Investments to SICI

…………………… 5 …………………… (1)

CORPORATE SERVICES - Bylaws 1 new Animal Shelter Attendant 1 New Animal Shelter Assistant

…………………… 2 …………………… 20 …………………… 4 …………………… 1 …………………… 1 …………………… 1 …………………… 2 …………………… 1 …………………… 1 …………………… 2 …………………… 2 …………………… 1 …………………… 2 …………………… 1 …………………… 1 …………………… (1) …………………… 1 …………………… 2 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 18 …………………… 2 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1

CORPORATE SERVICES - Bylaws 20 new officers

CORPORATE SERVICES - Police Support Services, 4 new Administrative Staff CORPORATE SERVICES - HR OHS, 1 new Occupational Hygenist CORPORATE SERVICES - HR Employment, 1 new Employment Specialist CORPORATE SERVICES - HR Lab. Relations & Compensation Benefits, 1 new HR Advisor CORPORATE SERVICES - Leg Services 1 new Assistant City Clerk, 1 new FOI Assistant

CORPORATE SERVICES - Marketing, 1 Communications Coordinator

CORPORATE SERVICES - Marketing, 1 Videographer

CORPORATE SERVICES - IT, 1 Corporate security and D3M positions CORPORATE SERVICES - Facilities, Tradesman 2 (moved from Building) CORPORATE SERVICES - Facilities, Tradesman 2 - Electrician

ENGINEERING SERVICES - Solid Waste Labourers

ENGINEERING SERVICES - Mechanic

ENGINEERING SERVICES - Business Enhancement Superintendent ENGINEERING SERVICES - Transportation Planning Manager ENGINEERING SERVICES - Engineering Project Coordinator

ENGINEERING SERVICES - Project Engineer ENGINEERING SERVICES - Energy Facility Operator ENGINEERING SERVICES - Drainage Resilency Planner

FINANCE - Financial Services, Accountant 1

FINANCE - Revenue Services, Property Tax & Utilities Rep 2 Position FINANCE - FR & Payroll, Finance Business Manager position

FINANCE - FR & Payroll, Assistant payroll Manager FINANCE - FR & Payroll, Payroll Technician

FIRE - 18 Fire fighters FIRE - 2 Prevention

FIRE - 1 Administrative Clerk

FIRE - 1 Telecomm FIRE - 1 Stock Clerk

PRC - Recreation Services, Community Service Assistant 4 PRC - Recreation Services, Community Service Coordinator 5

PRC - Heritage, Community Service Coordinator 5

PRC - Indoor Pools, Clerk 3 (PT to FT)

PRC - Indoor Pools, Head Lifeguard (PT to FT) PRC - Indoor Pools, Rec Programmer (PT to FT) PRC - Indoor Pools, Aquatic Programmer (PT to FT) PRC - Parks, Community Service Coordinator PRC - Planning & Research, Landscape Architect

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

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