City of Surrey 2017 - 2021 Financial Plan
Financial Summary— Other Departments
2015
2016
2016
2017
2018
2019
2020
2021
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Engineering Services Engineering Operations
$
(747)
$
(554)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
Engineering Professional Services
1,250
1,273
1,442
1,498
1,582
1,746
1,917
2,099
Land Development Realty Services
(595)
(486)
(125)
(125)
(125)
(125)
(125)
(125)
301
770
771
932
963
994
1,056
1,120
Targeted Departmental Savings
-
-
(286)
-
-
-
-
-
209
1,003
1,436
1,939
2,054
2,249
2,482
2,728
Parks, Recreation & Culture Administration
4,023
3,398 1,334 3,022 7,704 1,723 1,691 8,969 1,694
4,282
4,941
5,064
5,189 1,230 3,583 9,259 2,153 2,382 8,229 2,112 1,050
5,343 1,266 3,772 2,203 2,428 8,445 2,157 1,070 10,891 30,195
5,501 1,307 3,851 2,254 2,483 8,665 2,203 1,091 11,173 31,761
Arenas
857
895
931
928
Art Centre
2,697 7,840 1,503 1,634 6,410 1,749
3,120 9,068 1,676 1,873 7,047 1,939
3,368 8,753 2,062 2,074 8,092 2,033 1,010
3,447 8,998 2,107 2,120 8,162 2,071 1,030
Community Recreation Office
Healthy Communities
Heritage Services
Indoor Pools
Marketing
Outdoor Pools Parks Division
919
903
949
22,768
23,964
24,235
25,477
26,984
28,538
Targeted Departmental Savings
-
-
(829)
-
-
-
()
50,400
54,402
54,255
58,741
60,912
63,725
67,770
70,288
Planning and Development Administration
3,385 1,200
3,560 2,523
3,708 2,180
3,793 2,219
3,880 2,259
3,987 2,342
4,098 2,428
3,464 1,195
Area Planning & Development
Building
(9,905)
(10,407)
(8,830)
(8,794)
(8,618)
(8,437)
(8,660)
(8,891)
Community Planning
1,839 7,998
1,694 9,322
1,997
2,075
2,126
2,178
2,239
2,302
Facilities
10,693
11,043
11,253
11,400
11,576
11,761
Heritage Advisory Committee
22
23
23
23
23
23
23
23
Sustainability
265
331
250
250
260
270
280
290
Targeted Departmental Savings
-
-
(416)
-
-
-
-
-
4,878
5,548
9,800
10,485
11,056
11,573
11,787
12,011
Surrey Public Library Administration
398
442
487
553
622
247
126
275
Public Services
14,307
14,789
14,687
15,360
15,880
16,309
18,453
19,064
Targeted Departmental Savings
-
-
(153)
-
-
-
-
-
14,554
14,915
14,809
15,758
16,322
16,796
19,006
19,686
Operating Contingency
-
-
743
1,319
1,326
1,305
1,359
2,959
$
70,041
$
75,868
$
81,043
$
88,242
$
91,670
$
95,648
102,404 $
107,672 $
2017-2021 FINANCIAL PLAN
97
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