City of Surrey 2017 - 2021 Financial Plan
City Manager—Departmental Operations (in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
General Government: Administration
$
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
Legal Services
1,962 3,271
2,023 3,300
1,907 3,325
Legislative Services
Targeted Departmental Savings
-
-
(225)
-
-
-
-
-
General GovernmentTotal
6,120
6,164
5,861
6,631
6,898
7,086
7,330
7,610
Public Safety: By-lawServices
(1,799)
(1,491)
(1,794)
(1,807)
(1,622)
(1,542)
(1,464)
(1,367)
Public Safety Office Public Safety Total
254
1,113
1,090
1,218
1,249
1,281
1,331
1,383
(1,545)
(378)
(704)
(589)
(373)
(261)
(133)
16
$
4,575
$
5,786
$
5,157
$
6,042
$
6,525
$
6,825
$
7,197
$
7,626
ACCOUNT SUMMARY
Revenues
Sales and Services
$
(1,075) (7,357) (8,432)
$
(961)
$
(1,337) (7,282) (8,619)
$
(1,389) (7,518) (8,907)
$
(1,431) (7,743) (9,174)
$
(1,460) (7,897) (9,357)
$
(1,489) (8,055) (9,544)
$
(1,520) (8,215) (9,735)
Grants, Donations and Other
(8,173) (9,134)
Expenditures Salaries and Benefits
9,166 3,804
10,790
10,190
11,080
11,639
11,878
12,272
12,732
Operating Costs
3,483
3,217
3,243
4,127
3,659
3,817
3,975
Targeted Departmental Savings
-
-
(225)
-
-
-
-
-
Internal Services Used
736
849
517
667
676
690
700
706
Internal Services Recovered
(562) (391)
(380) (400)
(98)
(216)
(218)
(220)
(223)
(227)
External Recoveries
-
-
-
-
-
-
12,753
14,342
13,601
14,774
16,224
16,007
16,566
17,186
Net Operations Total
4,321
5,208
4,982
5,867
7,050
6,650
7,022
7,451
Transfers Transfer FromOwn Sources Transfer To Own Sources
(59)
(97)
-
-
(700)
-
-
-
313 254
675 578
175 175
175 175
175
175 175
175 175
175 175
(525)
$
4,575
$
5,786
$
5,157
$
6,042
$
6,525
$
6,825
$
7,197
$
7,626
1.84% of General Net Taxation allocated to City Manager
2017-2021 FINANCIAL PLAN
122
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