2026 - 2030 Surrey Financial Plan

CITY MANAGER—SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$

12,680

REVENUES

Grants, Donations and Other

…………………………………………

175

175

Total Change in Revenues

175

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

…………………………………………

$

722

722

Operating Costs Various

…………………………………………

(136)

(136)

Internal Services Used/(Recovered)

(75)

(75)

Total Change in Expenditures

511

2026 BUDGET

$

13,366

2026 ADOPTED BUDGET

$

13,366

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

1,676

1,676

Operating Costs Inflationary Increases and Growth

…………………………………………

1,268

1,268

Total Change in Expenditures

2,944

2030 BUDGET

$

16,310

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

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