2025-2029 Surrey Financial Plan

ENGINEERING—SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

1,744

REVENUES Sales and Services Fee Increases & Activity

…………………………………………

$

(268)

(268)

Grants, Donations and Other Leases & Other

…………………………………………

(738)

(738)

Total Change in Revenues

(1,006)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

(83)

Reclassed Positions

1,116

New Positions

(244)

789

Operating Costs Various

………………………………………… ………………………………………… …………………………………………

2

Utilities

89

Contract Increases

200

291

Internal Services Used/(Recovered) Internal Services Used

………………………………………… …………………………………………

(205)

Internal Services Recovered

87

(118)

External Recoveries

(80)

(80)

Transfer To/(From) Own Sources

478

478

Total Change in Expenditures

1,360

2025 BUDGET

$

2,098

2025 ADOPTED BUDGET

$

2,098

REVENUES Land Development Growth

…………………………………………

$

(976)

(976)

Total Change in Revenues

(976)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth

…………………………………………

1,798

1,798

…………………………………………

1,209

1,209

Internal Services Used/(Recovered)

…………………………………………

563

563

Transfer To/(From) Own Sources

…………………………………………

(1,845)

(1,845)

Total Change in Expenditures

1,725

2029 BUDGET

$

2,847

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

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