City of Surrey 2017 - 2021 Financial Plan

Human Resource—Significant Changes

2016 ADOPTED BUDGET

$

3,711

EXPENDITURES Salaries

Salary Adjustments Reclassed Positions

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

$

307

16 90

NewPositions

413

Operating Costs Various

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

- - -

Training and Education

Consulting & Professional Services

Recruiting

17

Supplies & Materials

-

17

Targeted Departmental Savings

35

35

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Total Change in Expenditures

465

TRANSFERS Transfer From/(To) Own Sources

-

-

2017 BUDGET

$

4,176

2017-2021 FINANCIAL PLAN

154

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