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