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