2025-2029 Surrey Financial Plan

FINANCIAL SUMMARY—GENERAL GOVERNMENT

(in thousands)

2023

2024

2024

2025

2026

2027

2028

2029 PLAN

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN

Mayor, Council & Grants Office of the Mayor

$

1,144

$

1,291

$

1,313

$ 1,175

$

1,232 1,011 5,203 7,446

$

1,292 1,016 5,203 7,511

$

1,354 1,021 5,203 7,578

$

1,419 1,026 5,203 7,648

Council

936

955

974

1,006 5,203 7,384

City Grants

3,780 5,860

4,847 7,093

4,849 7,136

City Manager

Administration

2,014 1,232 1,958 5,204

3,071

2,372 1,194 2,947 6,513

2,229

2,319

2,412

2,510

2,612

Major Capital Programs

989

406

463

523

587

655

Business & Government Relations

1,775 5,835

1,491 4,126

1,623 4,405

1,759 4,694

1,900 4,997

2,046 5,313

Corporate Services Administration

626

665

570

556

584

613

644

676

Civic Facilities

12,791

14,390

13,155 14,201

14,492

14,790

15,095

15,408

Human Resources

5,898

5,946

6,684

6,385

6,697

7,024

7,367

7,726

Information Technology

30,761

33,413

32,803 34,193

34,840

35,502

36,180

36,875

Legislative Services

4,604 3,245

4,859 3,867 2,338

4,890 3,760

4,894 4,971

5,019 5,044

5,181 5,119

5,318 5,195

5,457 5,272

Marketing & Communications

Realty Services

(748)

(586)

(893)

(925)

(958)

(995)

(1,033) 70,381

57,177

65,478

61,276 64,307

65,751

67,271

68,804

Finance

Administration

2,034 3,445

2,000 3,554 1,232 1,753 8,539 3,177 4,587 7,764

2,923 4,317 1,444 2,153

2,811 4,413 2,349 1,876

2,933 4,487 2,393 1,878

3,060 4,562 2,437 1,879

3,193 4,638 2,482 1,880

3,332 4,716 2,529 1,880

Financial Planning & Analysis Financial Reporting & Systems

884

Financial Services

1,559 7,922

10,837 11,449

11,691

11,938

12,193

12,457

Legal, Bylaw and Risk Services Legal Services

2,681 4,027 6,708

3,909 4,587 8,496

3,961 4,593 8,554

4,152 4,819 8,971

4,353 5,051 9,404

4,564 5,290 9,854

4,785 5,538

Risk Management

10,323

$ 82,871 94,709 $

$ 94,258 95,820 $

$ 98,264 100,818 $

$ 103,426

$ 106,122

City of Surrey | 2025—2029 Financial Plan | General Operating

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