2026 - 2030 Surrey Financial Plan

ENGINEERING—DEPARTMENTAL OPERATIONS (in thousands)

2025

2026

2024

2025

2027

2028

2029

2030

ENGINEERING OPERATIONS

BUDGET BUDGET

ACTUAL ACTUAL

PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services Grants, Donations and Other

$

(76)

$

(34)

$

-

$

-

$

-

$

-

$

-

$

-

-

(700) (734)

(700) (700)

(700) (700)

(700) (700)

(700) (700)

(700) (700)

(700) (700)

(76)

Expenditures Salaries and Benefits

35,395

35,136

35,641

36,158

36,345

36,533

36,722

36,912 10,232

Operating Costs

8,411 6,089

8,139 5,423

8,528 5,105

9,091 5,101

9,364 5,101

9,645 5,101

9,934 5,101

Internal Services Used

5,101

Internal Services Recovered

(52,756) (1,386) (4,247) (4,323)

(52,068) (1,005) (4,375) (5,109)

(52,153)

(53,445)

(53,445)

(53,445)

(53,445)

(53,445)

External Recoveries

(304)

(830)

(830)

(830)

(830)

(830)

(3,183)

(3,925) (4,625)

(3,465)

(2,996)

(2,518)

(2,030)

Net Operations Total Transfers To (From) Capital Sources To (From) Operating Sources

(3,883)

(4,165)

(3,696)

(3,218)

(2,730)

3,705

4,128

3,883

4,625

4,165

3,696

3,218

2,730

-

(251)

-

-

-

-

-

-

3,705

3,877

3,883

4,625

4,165

3,696

3,218

2,730

$

(618)

$

(1,232)

$

-

$

-

$

-

$

-

$

-

$

-

ENGINEERING

2024

2025

2025

2026

2027

2028

2029

2030

PROFESSIONAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

(21)

$

(14)

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

-

- -

Grants, Donations and Other

(2)

(23)

(14)

Expenditures Salaries and Benefits

6,535

6,539

7,208

7,282

7,451

7,624

7,801

7,982

Operating Costs

335 359

583 616

354 178

507 130

522 130

538 130

554 130

571 130

Internal Services Used

Internal Services Recovered

(4,644)

(4,827)

(5,232)

(5,454)

(5,454) (167)

(5,454) (167)

(5,454) (167)

(5,454) (167)

External Recoveries

(432)

(785)

(300)

(167)

2,153

2,126

2,208

2,298

2,482

2,671

2,864

3,062

Net Operations Total

2,130

2,112

2,208

2,298

2,482

2,671

2,864

3,062

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

-

69

-

-

-

-

-

-

(20) (20)

(9)

15 15

15 15

15 15

15 15

15 15

15 15

60

$ 2,110

$

2,172

$ 2,223

$ 2,313

$ 2,497

$ 2,686

$ 2,879

$ 3,077

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

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