2026 - 2030 Surrey Financial Plan
STAFFING COMPLEMENT FULLTIME BUDGETED STAFF SUMMARY
2025 2025 2026 2027 2028 2029 2030 ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised
PROGRAM SUMMARY
4
4
4
4
4
4
Office of the Mayor
4
City Manager
Administration
4
4 9 7
4 9 7
4 9 7
4
4
4 9 7
Business & Government Relations
10
9 7
9 7
Major Capital Programs
7
Legal Services
16
18
18
18
18
18
18
Risk Management
5
5
5
5
5
5
5
42
43
43
43
43
43
43
Corporate Services Corporate Services Administration
2
2
2
2
2
2
2
Human Resources
33
38
38
38
38
38
38
Information Technology
112
113
114
114
114
114
114
Facilities Marketing
50 38 21 27
51 29 26 29
51 29 26 29
51 29 26 29
51 29 26 29
51 29 26 29
51 29 26 29
Realty Services
Legislative Services
283
288
289
289
289
289
289
Engineering Services Engineering Operations
293
325
330
330
330
330
330
Engineering Professional Services
44 33
50 45
50 45
50 45
50 45
50 45
50 45
Land Development District Energy Parking Authority Transportation
3 3
4 5
4 5
4 5
4 5
4 5
4 5
43 34
43 34
43 34
43 34
34 31
43 34
43 34
Utilities
441
506
511
511
511
511
511
Finance
Administration
11
11 31
11 32 17 43
11 32 17 43
11 32 17 43
11 32 17 43
11 32 17 43
Financial Services
31 18 40
Financial Reporting & Systems Financial Planning & Analysis
18 42
100
102
103
103
103
103
103
City of Surrey | 2026—2030 Financial Plan | Organizational Profile
77
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