2025-2029 Surrey Financial Plan

LEGAL, BYLAW & RISK SERVICES —SIGNIFICANT CHANGES (in thousands)

2024 ADOPTED BUDGET

$

10,296

REVENUES Sales and Services Revenue Increase

…………………………………………

$

(240)

(240)

Total Change in Revenues

(240)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

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

52

Reclassed Positions

104

New Positions

1,308

1,464

Operating Costs Hydro/Gas

………………………………………… …………………………………………

1

Various

21

22

Internal Services Used

27

27

Internal Services Recovered

(1)

(1)

Total Change in Expenditures

1,512

2025 BUDGET

$

11,568

2025 ADOPTED BUDGET

$

11,568

REVENUES Sale of Goods and Services Grants, Donations and Other

………………………………………… …………………………………………

$

(175)

(1,224)

(1,399)

Total Change in Revenues

(1,399)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

3,692

3,692

Operating Costs Inflationary Increases and Growth

…………………………………………

1,031

1,031

Total Change in Expenditures

4,723

2029 BUDGET

$

14,892

City of Surrey | 2025—2029 Financial Plan | General Operating Fund | Legal, Bylaw & Risk Services

228