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.

the future lives here.

2018-2022 Financial Plan

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