City of Surrey 2017 - 2021 Financial Plan

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Human Resources—Departmental Operations

LABOUR

2015

2016

2016

2017

2018

2019

2020

2021

RELATIONS & COMPENSATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

780

819

779 100

825 100

854 100

884 100

933 100

984 100

Operating Costs

71

84

Internal Services Used

5

5

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

-

-

External Recoveries

(1)

(2)

855 855

906 906

879 879

925 925

954 954

984 984

1,033 1,033

1,084 1,084

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

855

$

906

$

879

$

925

$

954

$

984

$

1,033

$

1,084

2015

2016

2016

2017

2018

2019

2020

2021

OCCUPATIONAL SAFETY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

490 114

667

662

723

748

774

817

862

Operating Costs

85

97

97

97

97

97

97

Internal Services Used

2

1

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

-

External Recoveries

(1)

606 606

752 752

759 759

820 820

845 845

871 871

914 914

959 959

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

606

$

752

$

759

$

820

$

845

$

871

$

914

$

959

2015

2016

2016

2017

2018

2019

2020

2021

WELLNESS & DIVERSITY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

15

23 10

-

-

-

-

-

-

Operating Costs

8 5

30

30

30

30

30

30

Internal Services Used

-

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

(2)

External Recoveries

-

28 28

31 31

30 30

30 30

30 30

30 30

30 30

30 30

Net Operations Total

Transfers Transfer FromOwn Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

28

$

31

$

30

$

30

$

30

$

30

$

30

$

30

2017-2021 FINANCIAL PLAN

153

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