City of Surrey 2017 - 2021 Financial Plan

Finance &Technology—Significant Changes

2016 ADOPTED BUDGET

$

29,242

REVENUES Sales and Services Increase in Tax Services Fees Increase in Other Fees for Service

………………………………………… …………………………………………

$

(42)

(4)

(46)

Grants, Donations and Other

…………………………………………

(3)

(3)

Total Change in Revenues

(49)

EXPENDITURES Salaries

Salary Adjustments Reclassed Positions

………………………………………… ………………………………………… …………………………………………

966

32

NewPositions

141

1,139

Operating Costs Various

………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………

(7)

Claim Reductions

- - -

Professional/Consulting Fees IT Training & Education IT Maintenance Contracts

380

373

Targeted Departmental Savings

252

252

Internal Services Used/(Recovered)

91

91

External Recoveries

(115)

(115)

Transfer From/To Own Sources

-

-

Total Change in Expenditures

1,740

2017 BUDGET

$

30,933

2017-2021 FINANCIAL PLAN

143

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