2026 - 2030 Surrey Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2024

2025

2025

2026

2027

2028

2029

2030

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$ 2,066

$

3,071 1,775 3,177

$

2,954 1,439 3,541

$

2,229 1,491 3,961

$

2,149 1,958 4,363

$

2,237 2,102 4,572

$

2,328 2,252 4,791

$

2,424 2,407 5,020

Legal Services Business & Government Relations

1,818 4,164

Major Capital Programs

603

989

506

406

646

690

736

783

Risk Management

4,715

4,587

4,593

4,593

4,944

5,180

5,424

5,676

$ 13,599 13,033 $

$ 12,680 13,366 $

$ 14,060 14,781 $

$ 15,531 16,310 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

-

$

-

$

5

$

-

$

-

$

-

$

-

$

-

Transfers from Other Governments

(2,225)

(866)

(111)

(2,400)

(2,225)

(2,225)

(2,225)

(2,225)

Grants, Donations and Other

-

(10)

-

-

-

-

-

-

(2,225)

(876)

(106)

(2,400)

(2,225)

(2,225)

(2,225)

(2,225)

Expenditures Salaries and Benefits

8,481

8,534 8,600

8,653 7,337

7,759

8,872

9,281

9,709

10,157 11,370

Operating Costs

10,102

10,238

10,405

10,717

11,039

Internal Services Used

414

331

113

518

414

414

414

414

Internal Services Recovered

(2,399)

(2,119)

(1,449)

(2,428)

(2,399)

(2,399)

(2,399)

(2,399)

External Recoveries

(215)

(373)

(124)

(215)

(215)

(215)

(215)

(215)

16,383

14,973

14,530

15,872

17,077

17,798

18,548

19,327

Net Operations Total

14,097 14,424

13,472 14,158

14,852 15,573

16,323 17,102

Transfers To (From) Capital Sources To (From) Operating Sources

-

-

(4)

-

-

-

-

-

(792) (792)

(498) (498)

(1,387) (1,391)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

(792) (792)

$ 13,599 13,033 $

$ 12,680 13,366 $

$ 14,060 14,781 $

$ 15,531 16,310 $

2.20% of General Net Taxation allocated to City Manager

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

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