2025-2029 Surrey Financial Plan

STAFFING COMPLEMENT—SIGNIFICANT CHANGES

PRC - Parks, New Community Enhancement, Clerk 3 PRC - Parks, New Urban Forestry Superintendent PRC - Parks, New Cloverdale Fairgrounds Operation Manager PRC - Park Planning, Research & Design - New PRC Planner PRC - Arenas, New Recreation Facility Maintenance Worker PRC - Arena Operations, New Allocations Manager PRC - Arenas, New Community Safety Coordinator PRC - Arenas, New Recreation Facility Maintenance Worker

…………………… 1 …………………… 1 …………………… 1 …………………… (1) …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… (1) …………………… (1) …………………… 1 …………………… (1) …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1 …………………… 1

PRC - PRC Admin, Communications Coordinator moved to Marketing in Corporate Services

PRC - Arenas, New Community Safety Coordinator

PRC - Arenas, New Recreation Manager

P&D - Planning Admin, Communications Coordinator moved to Marketing (Corporate Services)

P&D - Planning Admin, Director of Housing moved to Area Planning P&D - Area Planning, Director of Housing moved from Planning Admin

P&D - Area Planning, Senior Planner moved to Building

P&D - Area Planning, New Position, Planner 1

P&D - Building, Senior Planner moved from Area Planning

P&D - Building, New Position, Plan Checker 1

P&D - Community Planning, New Position, Planner 1

P&D - Housing & Social Dev, Mgr Strat Planning Responses from City Manager Department P&D - Housing & Social Dev, Senior Project and Policy Lead from City Manager Department P&D - Housing & Social Dev, Business Service Analyst from City Manager Department

LIBRARY - New Public Services Librarian - Teen, Newton LIBRARY - New Public Services Librarian, Mobile Services

LIBRARY - Collections Services Librarian (Converted from part time to FTE) LIBRARY - Public Services Librarian - Cloverdale (Converted from part time to FTE) LIBRARY - Public Services Assistant - City Centre (Converted from part time to FTE) LIBRARY - New Public Services Librarian, City Centre Welcome Centre

66

2025 ADOPTED BUDGET

2,256

LEGAL, BYLAW & RISK SERVICES - Bylaws, 10 new officers

…………………… 10 …………………… 22

FIRE - 22 positions

Staff Complement Change

32

2026 PLAN

2,288

LEGAL, BYLAW & RISK SERVICES - Bylaws, 10 new officers

…………………… 10 …………………… 18

FIRE - 18 positions

Staff Complement Change

28

2027 PLAN

2,316

Staff Complement Change

-

2028 PLAN

2,316

Staff Complement Change

-

2029 PLAN

2,316

City of Surrey | 2025—2029 Financial Plan | Organizational Profile

80