City of Surrey 2017 - 2021 Financial Plan

Human Resources—Departmental Operations

2015

2016

2016

2017

2018

2019

2020

2021

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

1,018

1,126

958 493

1,193

1,232

1,273

1,336

1,402

Operating Costs

468

720

493

498

503

508

513

Internal Services Used

5

14

1

1

1

1

1

1

Internal Services Recovered

(218)

(385)

(315)

(315)

(315)

(315)

(315)

(315)

External Recoveries

-

(63)

-

-

-

-

-

-

1,273 1,273

1,412 1,412

1,137 1,137

1,372 1,372

1,416 1,416

1,462 1,462

1,530 1,530

1,601 1,601

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

(25)

(98)

- - -

- - -

- - -

- - -

- - -

- - -

25

-

-

(98)

$

1,273

$

1,314

$

1,137

$

1,372

$

1,416

$

1,462

$

1,530

$

1,601

2015

2016

2016

2017

2018

2019

2020

2021

EMPLOYMENT

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

779

822 120

813 128

884 145

915 145

947 145

999 145

1,054

145

Operating Costs

96

Internal Services Used

1

4

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

- -

External Recoveries

876 876

946 946

941 941

1,029 1,029

1,060 1,060

1,092 1,092

1,144 1,144

1,199 1,199

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

1,092

$

$

1,144

$

1,199

$

876

$

946

$

941

$

1,029

$

1,060

2017-2021 FINANCIAL PLAN

152