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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