2025-2029 Surrey Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2023

2024

2026

2027

2028

2029

ENGINEERING OPERATIONS

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(59)

$

(76)

$

- - - -

$

- -

$

- -

$

- -

$

- -

$

- -

Transfers from Other Governments

- -

- -

Grants, Donations and Other

(700) (700)

(700) (700)

(700) (700)

(700) (700)

(700) (700)

(59)

(76)

Expenditures Salaries and Benefits

33,850

35,395

35,070

35,641

35,833

36,026

36,220

36,415

Operating Costs

7,632 5,812

8,411 6,089

8,239 5,205

8,528 5,105

8,784 5,105

9,048 5,105

9,319 5,105

9,599 5,105

Internal Services Used

Internal Services Recovered

(50,124)

(52,756) (1,386) (4,247) (4,323)

(51,980)

(52,153)

(52,153)

(52,153)

(52,153)

(52,153)

External Recoveries

(901)

(304)

(304)

(304)

(304)

(304)

(304)

(3,731)

(3,770)

(3,183) (3,883)

(2,735)

(2,278)

(1,813)

(1,338)

Net Operations Total

(3,790)

(3,770)

(3,435)

(2,978)

(2,513)

(2,038)

Transfers To (From) Capital Sources To (From) Operating Sources

3,532

3,705

3,405

3,883

3,435

2,978

2,513

2,038

-

-

-

-

-

-

-

-

3,532

3,705

3,405

3,883

3,435

2,978

2,513

2,038

$

(258)

$

(618)

$

(365)

$

-

$

-

$

-

$

-

$

-

ENGINEERING

2023

2024

2024

2025

2026

2027

2028

2029

PROFESSIONAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(21) (63)

$

(21)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

-

Grants, Donations and Other

-

(2)

(84)

(23)

Expenditures Salaries and Benefits

6,386

6,535

7,502

7,208

7,378

7,552

7,730

7,912

Operating Costs

382 135

335 359

356

354 178

365 178

376 178

387 178

399 178

Internal Services Used

98

Internal Services Recovered

(4,767)

(4,644)

(5,517)

(5,232)

(5,232) (300)

(5,232) (300)

(5,232) (300)

(5,232) (300)

External Recoveries

(172)

(432)

(220)

(300)

1,964

2,153

2,219

2,208

2,389

2,574

2,763

2,957

Net Operations Total

1,880

2,130

2,219

2,208

2,389

2,574

2,763

2,957

Transfers To (From) Capital Sources To (From) Operating Sources

-

-

-

-

-

-

-

-

(14) (14)

(20) (20)

15 15

15 15

15 15

15 15

15 15

15 15

$ 1,866

$ 2,110

$ 2,234

$ 2,223

$ 2,404

$ 2,589

$ 2,778

$ 2,972

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

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