City of Surrey 2017 - 2021 Financial Plan

Human Resource—Significant Changes

2017 ADOPTED BUDGET

$

4,176

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

677

677

Operating Costs Inflationary Increases and Growth

…………………………………………

20

20

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

TRANSFERS Transfer From/(To) Own Sources

-

-

Total Change in Expenditures

697

2021 BUDGET

$

4,873

2017-2021 FINANCIAL PLAN

155

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