2025-2029 Surrey Financial Plan
STAFFING COMPLEMENT FULLTIME BUDGETED STAFF SUMMARY
2024 2024 2025 2026 2027 2028 2029 ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised
PROGRAM SUMMARY
Office of the Mayor
5
5
4
4
4
4
4
City Manager
Administration
8 8
6
6
6
6
6
6
Economic Investment Services
15
14
14
14
14
14
Major Capital Programs
11 27
8
7
7
7
7
7
29
27
27
27
27
27
Corporate Services Corporate Services Administration
2
2
2
2
2
2
2
Human Resources
39
39
39
39
39
39
39
Information Technology
113
112
113
113
113
113
113
Facilities Marketing
47
47 21 26 28
51 29 26 29
51 29 26 29
51 29 26 29
51 29 26 29
51 29 26 29
22
Realty Services
19 29
Legislative Services
271
275
289
289
289
289
289
Engineering Services Engineering Operations
274
315
323
323
323
323
323
Engineering Professional Services
49 39
53 41
49 45
49 45
49 45
49 45
49 45
Land Development District Energy Parking Authority Transportation
5 4
7 5
4 5
4 5
4 5
4 5
4 5
48 29
44 34
43 34
43 34
43 34
43 34
43 34
Utilities
503
503
503
503
448
499
503
Finance
Administration
8
11 31
11 31 18 41
11 31 18 41
11 31 18 41
11 31 18 41
11 31 18 41
Financial Services
28 14 40 90
Financial Reporting & Systems Financial Planning & Analysis
17 41
100
101
101
101
101
101
Fire
Administration Fire Operations
22
22
22
22
22
22
22
408
408
428
450
468
468
468
Prevention
12 23
12 23
12 23
12 23
12 23
12 23
12 23
Radio & Communications
4
4
4
Training
4
4
4
4
469
469
489
511
529
529
529
City of Surrey | 2025—2029 Financial Plan | Organizational Profile
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