Annual Report 2014

City of Surrey

Schedule 12 Consolidated Expenses

For the year ended December 31, 2014, with comparative figures for 2013 [in thousands of dollars]

2014

2013

2012

2011

2010

BY FUNCTION Police services

$ 120,938

$ 116,146

$ 113,211

$ 107,127

$ 97,011

84,583 71,210 67,490 61,114 61,797 12,061 42,600 26,898 64,790 24,383

Parks, recreation and culture

79,552 59,271 63,216 53,969 49,638 28,812 26,727 50,576 22,651 8,970

72,781 52,497 61,810 52,681 49,574 28,798 27,590 51,636 22,363 5,751

72,198 45,996 60,192 52,073 50,625 30,690 25,582 47,802 20,638 7,639

81,134 55,099 45,005 48,510 46,335 23,278 28,314 21,821 20,037 18,144

General government

Water

Fire services

Sewer

Engineering

Drainage

Solid waste

Roads & traffic safety

Planning and development

1,457

Parking

22

-

- -

- -

310

Surrey City Energy

420

431

15,780

Library services

14,590

15,800

14,874

13,852

$ 655,411

$ 574,560

$ 554,923

$ 535,436

$ 498,540

BY OBJECT Salaries and benefits

$ 216,917

$ 208,324

$ 192,699

$ 186,185

$ 172,888

20,983 97,766

Consulting and professional services

15,259 93,583

18,494 92,173

18,211 86,193

16,016 77,869

RCMP contracted services

2,217

Telephone and communications Regional district utility charges

2,944

2,454

2,676

3,052

71,955 11,551 19,205 17,768

70,845 10,044 18,336 13,694

69,047

63,860

59,463

Utilities

9,499

9,118

8,720

Garbage collection and disposal Maintenance and small equipment

19,535 12,934

18,445 14,893

17,115 14,016

2,705 3,574

Insurance and claims

2,063 3,496

1,516 3,328

1,992 2,528

5,349 3,503

Leases and rentals

39,962

Supplies and materials Advertising and media Grants and sponsorships

23,011

24,343

23,419

21,801

2,099 2,341

1,853 1,937

2,425 2,415

1,570 1,651

1,925 1,665

23,641 23,591

Contract payments

20,355

19,616

28,611

18,827 19,030 (24,926)

Other

7,997

4,887

(700)

(20,957)

Cost recoveries, net

(19,871)

(15,510)

(21,234)

8,092 1,744

Interest on debt (note 9)

5,505 2,350

4,696 1,409

3,113 1,584

-

Interest, fiscal services and other

1,130

545,154 110,257

480,362 94,198

461,599 93,324

447,839 87,597

417,443 81,097

Amortization expense

$ 655,411

$ 574,560

$ 554,923

$ 535,436

$ 498,540

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