2026 - 2030 Surrey Financial Plan

STRATEGIC FRAMEWORK

Performance Indicators under the Eight Community Themes

Indicator

Performance Indicator Description

2020

2021

2022

2023

2024

Trees Planted by City (Ecosystems) Green Infrastructure Network (Ecosystems) Online Registrations for City Programs (Health and Wellness)

Average number of street trees and park trees planted on public property (five-year average) Number of acres in the Green Infrastructure Network (“GIN”) that are protected Percentage of Parks, Recreation and Culture management system program registrations initiated online Number of individuals who volunteered with Surrey Fire Service, Surrey Libraries, Surrey Animal Resource Centre, and Parks, Recreation and Culture Department

4,372

3,759

3,671

3,416

3,110

5,275

5,374

5,361

5,251

5,259

66%

82%

70%

71%

74%

City Volunteers (Inclusion)

3,948

4,845

6,087

10,418

8,403

Availability of Employment (Economic Prosperity and Livelihood) City Tax Base (Economic Prosperity and Livelihood) Businesses by Sector (Economic Prosperity and Livelihood) Protected Heritage Sites (Education & Culture) Arts and Culture Groups (Education & Culture) City Cultural Grants (Education & Culture) Corporate Greenhouse Gas (GHG) Emissions (Infrastructure)

Number of jobs per resident worker

0.82:1

0.82:1

0.84:1

0.86:1

0.86:1

74.5% Res. 25.5% Com/Ind

69.3% Res. 30.7% Com/Ind

68.5% Res. 31.5% Com/Ind

67.7% Res. 32.3% Com/Ind

66.8% Res. 33.2% Com/Ind

Proportion of the City’s tax base derived from residential, business, industrial, and other sources

Number of business licenses in all sectors

18,720

18,975

19,654

20,732

24,320*

Number of protected natural and human built heritage sites that are recognized in the City’s Heritage Register Number of arts and culture groups registered with the Surrey Arts Council and Semiahmoo Arts Council

72

73

73

74

75

191

203

326

332

439

Number of grants issued by the City through the Cultural Grants program

86

78

79

82

97

Total corporate greenhouse gas emissions, for buildings and fleet (both municipal and contracted) (t CO 2 e)

20,433

17,495

20,694

17,350

18,220

Residential Water Consumption (Infrastructure) Community Waste Reduction (Infrastructure) Crime Rate/Crime Severity Index (Public Safety)

Average residential water consumption, per capita (L/day)

243

242

239

249

230

Percentage decrease of landfill waste tonnage per household An index of annual crime rates, and weighted police-reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006 Number of residential break and enter incidents reported to or discovered by police per 100,000 population Percentage of households within 800m access to transit stops along Surrey’s active frequent transit network

32%

31%

35%

36%

35%

95.01

93.12

101.61

110.77

86.49

Residential Break and Enter (Public Safety)

183

173

134

104

82

800m Access to Transit Stops (Built Environments and Neighbourhoods)

NA*

32%

32%

32%

37%

* New measurement methodology of data was applied

City of Surrey | 2026—2030 Financial Plan | Executive Overview

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