2025-2029 Surrey Financial Plan

CITY MANAGER—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

6,513

REVENUES

Grants, Donations and Other

…………………………………………

(2,400)

(2,400)

Total Change in Revenues

(2,400)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… …………………………………………

$

(340)

Reclassed Positions

(1,733)

(2,073)

Operating Costs Grants

…………………………………………

2,400

2,400

Internal Services Used/(Recovered)

(314)

(314)

Total Change in Expenditures

13

2025 BUDGET

$

4,126

2025 ADOPTED BUDGET

$

4,126

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

758

758

Operating Costs Inflationary Increases and Growth

…………………………………………

429

429

Internal Services Used/(Recovered)

-

-

Total Change in Expenditures

1,187

2029 BUDGET

$

5,313

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

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