COS Financial Plan 2018 - 2022

FINANCIAL SUMMARY—OTHER DEPARTMENTS

(in thousands)

2016

2017

2017

2018

2019

2020

2021

2022

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Engineering Services Engineering Operations

$

(554)

$

(490)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

Engineering Professional Services

1,273

1,238

1,498

1,578

1,843

2,125

2,424

2,740

Land Development

(486)

(2,515)

(125)

(125)

(125)

(125)

(125)

(125)

Realty Services

770

1,291

932

1,321 2,408

1,394 2,746

1,469 3,103

1,547 3,480

1,629 3,878

1,003

(476)

1,939

Parks, Recreation & Culture Administration

3,398 1,334 3,022 7,704 1,723 1,691 8,969 1,694

3,779 1,440 3,299 8,370 1,888 1,961

4,941

4,934 1,053 3,656 8,901 2,087 2,537 8,421 2,197 1,020

5,100 2,373 3,747 9,613 2,141 3,032 8,671 2,243 1,051

5,272 2,345 4,040 2,197 3,094 8,884 2,290 1,082 11,487 31,567

5,449 2,314 4,338 2,254 3,158 9,139 2,338 1,114 12,712 33,544

5,632 2,298 4,668 2,313 3,888 9,396 2,387 1,147 13,498 35,434

Arenas

931

Art Centre

3,368 8,753 2,062 2,074 8,092 2,033 1,010

Community Recreation Office

Healthy Communities

Heritage Services

Indoor Pools

10,192

Marketing

1,867

Outdoor Pools Parks Division Sustainability

903

930

23,964

23,615

25,477

26,986

29,117

331

302

250

250

255

261

268

275

54,733

57,643

58,991

62,042

67,343

72,519

76,628

80,936

Planning and Development Administration

3,385 1,200

3,236

3,708 2,180

3,111 2,356

3,211 2,432

3,314 2,511

3,421 2,592

3,532 2,676

Area Planning & Development

316

Building

(10,407)

(12,924)

(8,794)

(9,422)

(9,688)

(9,963)

(10,246)

(10,538)

Community Planning

1,694 9,322

1,765 9,945

2,075

2,183

2,249

2,317

2,387

2,459

Facilities

11,043

10,615

10,786

10,966

11,156

11,355

Heritage Advisory Committee

23

23

23

23

23

23

23

23

5,217

2,361

10,235

8,866

9,013

9,168

9,333

9,507

Surrey Public Library Administration

126

252

398

760

867

981

1,102

1,231

Public Services

14,789 14,915

15,193 15,445

15,360 15,758

15,727 16,487

16,363 17,230

17,763 18,744

19,270 20,372

20,044 21,275

Operating Contingency

-

(1,382)

1,319

1,326

1,350

1,350

1,350

1,350

75,868 $

73,591 $

88,242 $

91,129 $

97,682 $

104,884 $

111,163 $

116,946 $

the future lives here.

2018-2022 Financial Plan

- 95 -