2026 - 2030 Surrey Financial Plan

ENGINEERING—SIGNIFICANT CHANGES (in thousands)

2025 ADOPTED BUDGET

$

2,098

REVENUES Sales and Services Fee Increases & Activity

…………………………………………

$

172

172

Grants, Donations and Other Other

…………………………………………

(2)

(2)

Total Change in Revenues

170

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… …………………………………………

120 372

New Positions

492

Operating Costs Various

………………………………………… …………………………………………

240 477

Utilities

717

Internal Services Used/(Recovered) Internal Services Used

………………………………………… …………………………………………

(118)

Internal Services Recovered

(1,520)

(1,638)

External Recoveries

(393)

(393)

Transfer To/(From) Own Sources

742

742

Total Change in Expenditures

(80)

2026 BUDGET

$

2,188

2026 ADOPTED BUDGET

$

2,188

REVENUES Land Development Growth

…………………………………………

$

(955)

(955)

Total Change in Revenues

(955)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

1,756

1,756

Operating Costs Inflationary Increases and Growth

…………………………………………

1,298

1,298

Internal Services Used/(Recovered)

…………………………………………

541

541

Transfer To/(From) Own Sources

…………………………………………

(1,895)

(1,895)

Total Change in Expenditures

1,700

2030 BUDGET

$

2,933

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

184