2025-2029 Surrey Financial Plan

APPROVED SUPPLEMENTAL FUNDING INFORMATION

Departments were requested to identify any critical needs over and above their status quo requirements and to re-evaluate requirements that had been submitted during the previous year’s planning cycle. Significant funding requests have been included in this section. Items identified during the 2025 planning process and approved by Council include the following:

2025 Public Safety Funding Requirements:

Policing

New officers, 25 positions

$

4,720,000 30,410,000 (44,940,000) (9,810,000)

All other status quo changes, Policing

One-Time Transition funding and Provincial Policing Contribution Allocation

Total Policing Funding

Fire Services New Fire personnel, 20 positions

4,200,000

All other status quo changes, Fire Services

230,000

Total Fire Funding

4,430,000

Bylaw Services New officers, 10 positions

$

1,230,000

All other status quo changes, Bylaws Services

220,000

Total Bylaw Funding

1,450,000

Total New Public Safety Funding Requirements

$ (3,930,000)

2025 Other Corporate Funding Requirements:

Allocation of Provincial Policing Contribution

$

30,000,000 19,940,000 4,250,000 3,000,000 2,850,000 (2,750,000)

Change in Contribution to Capital

Labour adjustments, excluding Public Safety

New resources & operating costs, excluding Public Safety Departmental inflationary & contractual increases All other status quo changes and transfers, Other Corporate

Total New Corporate Funding Requirements

$

57,290,000

Total New Public Safety & Corporate Funding Required for 2025

$

53,360,000

In addition to the increases approved in 2025, the following are a few significant increases, not related to inflation or growth, for the four-year period of 2026 to 2029:

Operating costs related to new Parks, Recreation and Culture and Fire Services facilities in 2026 $ Operating costs related to new Parks, Recreation and Culture and Fire Services facilities in 2027 Operating costs related to new Parks, Recreation and Culture and Fire Services facilities in 2028

851,000

1,436,000 1,561,000 2,908,000

Operating costs related to new Parks, Recreation and Culture facilities in 2029

Total (2026-2029)

$

6,756,000

City of Surrey | 2025—2029 Financial Plan | Executive Overview

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