City of Surrey's 2024-2028 Financial Plan

STAFFING COMPLEMENT—SIGNIFICANT CHANGES

P&D - Administration, Functional Application Analyst 1 P&D - Administration, Communications Coordinator

…………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… (1) …………………… (1) …………………… (1) …………………… 3 …………………… 13 …………………… 3 …………………… 8 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1

P&D - Administration, Clerk 3 - ICET Clerk (Business Transformation)

P&D - Administration, Clerk 3 - Area Planning Clerk Support (Business Transformation)

P&D - Administration, TI Clerk Support (Building) P&D - Administration, Business Support Manager

P&D - Area Planning, Planner 1 P&D - Area Planning, Planner 1

P&D - Area Planning, Planner 2 - Urban Design

P&D - Building, Plumbing Inspections Manager (Building) P&D - Building, Residential Plan Review Manager (Building)

P&D - Building, Building Engineer P&D - Building, Environmental Tech

P&D - Building, Plumbing Inspector 1 (moved to Facilities) P&D - Building, Plumbing Inspector 1 (moved to Facilities) P&D - Facilities, Capital Project Manager (Transferred to SICI)

SICI - Admin (Transferred from Community Services)

SICI - Housing & Social Development, (Transferred from Community Services)

SICI - Indigenous & Government relations, (3 new positions)

SICI - Strategic Planning & Responses, (Transferred 2 from City Manager, 5 from CS, 1 from P&D)

LIBRARY - Human Resources Generalist, (Converted from part time to FTE) LIBRARY - Marketing & Commuincations, Officer - (Converted from aux to FTE) LIBRARY - Manager, Multicultural Services, (Converted from part time to FTE)

LIBRARY - Public Services Librarian, Teens - South Surrey LIBRARY - Public Services Technician, Mobile Services

129

2024 ADOPTED BUDGET

2,466

CORPORATE SERVICES - Bylaws, 10 new officers

…………………… 10 …………………… 4 …………………… 18

CORPORATE SERVICES - Police Support Service, 4 new Administrative Staff

FIRE - 18 positions

Staff Complement Change

32

2025 PLAN

2,498

CORPORATE SERVICES - Bylaws, 10 new officers

…………………… 10 …………………… 4 …………………… 24

CORPORATE SERVICES - Police Support Service, 4 new Administrative Staff

FIRE - 24 positions

Staff Complement Change

38

2026 PLAN

2,536

CORPORATE SERVICES - Bylaws, 10 new officers

…………………… 10 …………………… 4 …………………… 15

CORPORATE SERVICES - Police Support Service, 4 new Administrative Staff

FIRE - 15 positions

Staff Complement Change

29

2027 PLAN

2,565

Staff Complement Change

-

2028 PLAN

2,565

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

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