City of Surrey 2017 - 2021 Financial Plan
Human Resources—Departmental Operations (in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration Employment
$
1,273
$
1,314
$
1,137
$
1,372 1,029
$
1,416 1,060
$
1,462 1,092
$
1,530 1,144 1,033
$
1,601 1,199 1,084
876 855 606
946 906 752
941 879 759
Labour Relations/Compensation
925 820
954 845
984 871
Occupational Safety Wellness & Diversity
914
959
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
ACCOUNT SUMMARY
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
3,082
3,457 1,019
3,212
3,625
3,749
3,878
4,085
4,302
Operating Costs
757
848
865
870
875
880
885
Targeted Departmental Savings
-
-
(35)
-
-
-
-
-
Internal Services Used
18
24
1
1
1
1
1
1
Internal Services Recovered
(218)
(387)
(315)
(315)
(315)
(315)
(315)
(315)
External Recoveries
(1)
(66)
-
-
-
-
-
-
3,638
4,047
3,711
4,176
4,305
4,439
4,651
4,873
Net Operations Total
3,638
4,047
3,711
4,176
4,305
4,439
4,651
4,873
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
(25)
(98)
- - -
25
-
-
(98)
$
3,638
$
3,949
$
3,711
$
4,176
$
4,305
$
4,439
$
4,651
$
4,873
1.27% of General Net Taxation allocated to Human Resources
2017-2021 FINANCIAL PLAN
151
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