City of Surrey's 2024-2028 Financial Plan

GENERAL OPERATING FUNDS Corporate Services

147

Engineering

165

Finance

179

Fire

193

Parks, Recreation & Culture

211

Planning & Development

231

Police

249

Social Infrastructure & Community Investments

265

Surrey Public Library

281

UTILITIES OPERATING FUNDS

OVERVIEW

292

FINANCIAL SUMMARY

293

Drainage

295 307

Parking

Transportation

315

Sewer

329

Solid Waste

341

Surrey City Energy (District Energy)

353

Water

361

CAPITAL PROGRAM

CONTRIBUTION AND EXPENDITURE OVERVIEW

374

CAPITAL PLANNING PROCESS

379

RANKED CAPITAL PROJECTS

381

2024 CAPITAL PROGRAM

389

FIVE YEAR CAPITAL PROGRAM

391

General Corporate

397 398

Parks, Recreation & Culture

Protective Services

400

Roads & Traffic (Transportation)

401

Water Services

402

Sewer Services

403

Drainage Services

404

Other Services

405

GLOSSARY

409

City of Surrey | 2024—2028 Financial Plan | Table of Contents

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