2025-2029 Surrey Financial Plan
FULLTIME BUDGETED STAFF SUMMARY
2024 2024 2025 2026 2027 2028 2029 ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised
PROGRAM SUMMARY
Legal, Bylaw and Risk Services Legal Services
16
18
18
18
18
18
18
Risk Management Bylaws Operations
5
5
5
5
5
5
5
99
109 132
119 142
129 152
139 162
139 162
139 162
120
Parks, Recreation & Culture ("PRC") Administration
17 28 19 57
18 28 20 59
17 34 20 59
17 34 20 59
17 34 20 59
17 34 20 59
17 34 20 59
Arenas
Art Centre
Community Recreation Services
Filming & Special Events Healthy Communities
7 9
7 9
7 9
7 9
7 9
7 9
7 9
11 61
11 61
Heritage Services
11 53
11 61
11 61
11 61
11 61
Indoor Pools Parks Division
122
128
131
131
131
131
131
Planning & Research Community Safety
4 4
6 4
7 4
7 4
7 4
7 4
7 4
331
351
360
360
360
360
360
Planning & Development ("P&D") Administration
36 38 85 16
37 38 95 16
35 39 97 17 12
35 39 97 17 12
35 39 97 17 12
35 39 97 17 12
35 39 97 17 12
Area Planning & Development
Building
Community Planning
Housing & Social Development
9 4
9 4
4
4
4
4
4
Sustainability
188
199
204
204
204
204
204
Surrey Public Library Administration
14
14
14
14
14
14
14
Public Services
117 131
117 131
123 137
123 137
123 137
123 137
123 137
2,080 2,190 2,256 2,288 2,316 2,316 2,316
City of Surrey | 2025—2029 Financial Plan | Organizational Profile
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