COS Financial Plan 2018 - 2022
FULLTIME STAFF SUMMARY
2016
2017
2017
2018
2019
2020
2021
2022
PROGRAM SUMMARY
*ACTUAL *ACTUAL *BUDGET BUDGET PLAN PLAN PLAN PLAN Revised Revised Revised
Planning & Development Administration
33 33 67 15 38
30 31 77 13 37
30 34 88 17 39
31 34 87 17 39
31 34 87 17 39
31 34 87 17 39
31 34 87 17 39
31 34 87 17 39
Area Planning
Building
Community Planning
Facilities
186
188
208
208
208
208
208
208
RCMP
Administration
13 44 83 95
13 47 88
13 50 95
13 51 95
17 51 95
21 51 95
25 51 95
29 51 95
Corporate Services Information Services
Operations
109 831
110 843
110 859
110 875
110 891
110 907
100 744
RCMP Contract
739
Strategic Management & Performance
14
16
20
20
20
20
20
20
988
1,008
1,118
1,132
1,152
1,172
1,192
1,212
Surrey Public Library Administration Collection Services
9
9
10 14 83
11 14 83
11 16 83
12 16 88
12 16 88
12 16 88
14 83
14 83
Public Services
106
106
107
108
110
116
116
116
2,700
2,757
2,975
3,042
3,067
3,101
3,122
3,142
* Note: The Budget column represents full-time positions available and the Actual column represents staff occupying full-time positions. Where a part-time position occupied a full-time position or if a position was filled for 3/4 of the year, the position was counted as occupied.
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2018-2022 Financial Plan
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