City of Surrey 2017 - 2021 Financial Plan
Financial Summary— General Government
2015
2016
2016
2017
2018
2019
2020
2021
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Mayor, Council & Grants Office of the Mayor
$
713 661
$
768 667
$
725 664
$
753 680
$
775 696
$
797 711
$
831 727
$
866 742
Council
City Grants
1,497
1,737
1,662
1,682
1,682
1,682
1,682
1,682
Targeted Departmental Savings
-
-
(28)
-
-
-
-
-
2,871
3,172
3,023
3,115
3,153
3,190
3,240
3,290
City Manager
Administration Legal Services
887
841
854
1,101 2,086 3,444
1,131 2,259 3,508
1,161 2,338 3,587
1,209 2,463 3,658
1,259 2,594 3,757
1,962 3,271
2,023 3,300
1,907 3,325
Legislative Services
Targeted Departmental Savings
-
-
(225)
-
-
-
-
-
6,120
6,164
5,861
6,631
6,898
7,086
7,330
7,610
Finance & Technology Audit Procurement
1,533 1,901 1,202
1,642 1,931 1,609
1,835 2,030 1,314
1,911 2,161 1,461
1,957 2,219 1,502
2,004 2,278 1,544
2,064 2,364 1,595
2,226 2,602 1,797
Financial Services Financial Reporting Information Technology
18,983
20,233
20,599
21,644
22,127
22,619
23,176
23,895
Leadership
1,602 1,682
1,774 1,682
2,034 1,682
2,078 1,678
2,131 1,842
2,186 2,007
2,272 2,180
2,562 2,454
Risk Management
Targeted Departmental Savings
-
-
(252)
-
-
-
-
-
26,903
28,871
29,242
30,933
31,778
32,638
33,651
35,536
Human Resources Administration
1,273
1,314
1,137
1,372 1,029
1,416 1,060
1,462 1,092
1,530 1,144
1,601 1,199
Employment
876 606 855
946 752 906
941 759 879
Labour Relations & Compensation
820 925
845 954
871 984
914
959
Occupational Safety Wellness & Diversity
1,033
1,084
28
31
30
30
30
30
30
30
Targeted Departmental Savings
-
-
(35)
-
-
-
-
-
3,638
3,949
3,711
4,176
4,305
4,439
4,651
4,873
Investment & Intergov. Relations Administration
-
39
-
446
455
464
479
494
Economic Development
792
1,195
1,142
1,038
1,063
1,089
1,127
1,167
Targeted Departmental Savings
-
-
-
-
-
-
-
-
792
1,234
1,142
1,484
1,518
1,553
1,606
1,661
$
40,324
$
43,390
$
42,979
$
46,339
$
47,652
$
48,906
$
50,478
$
52,970
2017-2021 FINANCIAL PLAN
95
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