2026 - 2030 Surrey Financial Plan

FINANCIAL SUMMARY—GENERAL GOVERNMENT

(in thousands)

2024 2025 2025 2026

2027

2028

2029

2030

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Mayor, Council & Grants Office of the Mayor

$ 1,217

$

1,291

$

1,140

$

1,175 1,006 5,203 7,384 2,229 1,491 3,961

$

1,266 1,011 5,973 8,250 2,149 1,958 4,363

$

1,317 1,016 5,973 8,306 2,237 2,102 4,572

$

1,370 1,021 5,973 8,364 2,328 2,252 4,791

$

1,425 1,026 5,973 8,424 2,424 2,407 5,020

1,006 5,973 8,196 2,066 1,818 4,164

Council

955

942

City Grants

4,847 7,093

5,203 7,285

City Manager

Administration

3,071 1,775 3,177

2,954 1,439 3,541

Business & Government Relations

Legal Services

603

Major Capital Programs

989

506

406

646

690

736

783

4,715

Risk Management

4,587

4,593

4,593

4,944

5,180

5,424

5,676

13,366

13,599

13,033

12,680

14,060

14,781

15,531

16,310

Corporate Services Administration

520

665

910

556

546

573

602

632

14,386

Civic Facilities

14,390

14,452

14,201

14,678

14,978

15,284

15,598

5,237 6,605

Communications & Engagement

3,867 5,946

6,205 5,595

4,971 6,385

5,314 6,925

5,392 7,260

5,472 7,611

5,553 7,980

Human Resources

36,228

Information Technology

33,413

35,225

34,193

36,929

37,647

38,383

39,136

3,780

Legislative Services

4,859 2,338

4,931

4,894

5,111

5,248

5,388

5,532

(1,577) 65,179

Realty Services

(592)

(893)

(1,633) 67,870

(1,692) 69,406

(1,753) 70,987

(1,816) 72,615

65,478

66,726

64,307

Finance

Administration

2,000 3,554 1,232 1,753 8,539

2,847 5,058 2,450 2,264

1,950 3,910 1,795 1,835 9,490

2,811 4,413 2,349 1,876

2,971 5,138 2,497 2,268

3,100 5,220 2,546 2,273

3,235 5,303 2,595 2,276

3,376 5,387 2,646 2,279

Financial Planning & Analysis Financial Reporting & Systems

Financial Services

12,619

11,449

12,874

13,139

13,409

13,688

$ 94,709 $ 96,534 $ 95,820 $ 99,360 103,054 $

$105,632 108,291 $

$ 111,037

City of Surrey | 2026—2030 Financial Plan | General Operating

122