2026 - 2030 Surrey Financial Plan
FULLTIME BUDGETED STAFF SUMMARY
2025 2025 2026 2027 2028 2029 2030 ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised
PROGRAM SUMMARY
Parks, Recreation & Culture ("PRC") Administration
17 39 19 59
17 41 19 60
17 41 21 61 10 12 61 7
17 41 21 61 10 12 61 7
17 41 21 61 10 12 61 7
17 41 21 61 10 12 61 7
17 41 21 61 10 12 61 7
Arenas
Art Centre
Community Recreation Services
Filming & Special Events Healthy Communities
7 9
7 9
Heritage Services
11 51
11 61
Indoor Pools Parks Division
115
136
137
137
137
137
137
Planning & Research Community Safety
5 4
7 4
7 5
7 5
7 5
7 5
7 5
379
379
379
379
379
336
372
Planning & Development ("P&D") Administration
27 36 87 15
35 39 97 17 12
30 42
30 42
30 42
30 42
30 42
Area Planning & Development
Building
100
100
100
100
100
Community Planning
18 11
18 11
18 11
18 11
18 11
Housing & Social Development
5 4
Sustainability
4
4
4
4
4
4
174
204
205
205
205
205
205
Public Safety Admin
4
0
7
7
7
7
7
Bylaws Operations
99
119 487 606
138 527 672
138 527 672
138 527 672
138 527 672
128 509 644
Fire Service
487 590
Surrey Public Library Administration
14
17
17
17
17
17
17
125
125
125
125
125
125
125
Public Services
139
142
142
142
142
142
142
2,109 2,267 2,320 2,348 2,348 2,348 2,348
City of Surrey | 2026—2030 Financial Plan | Organizational Profile
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