City of Surrey 2017 - 2021 Financial Plan

Engineering—Departmental Operations

2015

2016

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

ENGINEERING OPERATIONS

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(8)

$

(11)

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

-

-

(8)

(11)

Expenditures Salaries and Benefits

22,262

24,603

24,258

25,243

25,845

26,461

27,149

27,855

Operating Costs

5,219 4,074

5,793 4,353

5,623 3,165

5,962 3,659

6,146 3,741

6,330 3,825

6,520 3,911

6,716 3,999

Internal Services Used

Internal Services Recovered

(33,811)

(37,709)

(35,573)

(37,391)

(38,259)

(39,143)

(40,107)

(41,097)

External Recoveries

(237)

(147)

(153)

(153)

(153)

(153)

(153)

(153)

(2,493) (2,501)

(3,107) (3,118)

(2,680) (2,680)

(2,680) (2,680)

(2,680) (2,680)

(2,680) (2,680)

(2,680) (2,680)

(2,680) (2,680)

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

-

-

-

-

-

-

-

-

1,754 1,754

2,564 2,564

2,314 2,314

2,314 2,314

2,314 2,314

2,314 2,314

2,314 2,314

2,314 2,314

$

(747)

$

(554)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

ENGINEERING

2015

2016

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

PROFESSIONAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(22)

$

(36) (87)

$

(18)

$

(6)

$

(6)

$

(6)

$

(6)

$

(6)

Grants, Donations and Other

(148) (170)

-

-

-

-

-

-

(123)

(18)

(6)

(6)

(6)

(6)

(6)

Expenditures Salaries and Benefits

6,792

7,066

7,539

8,139

8,369

8,683

9,008

9,346

389

401

413

425

438

373

430

Operating Costs

404

Internal Services Used

1,402

1,349

1,650

1,536

1,571

1,606

1,642

1,679

Internal Services Recovered

(6,882)

(7,457)

(8,117)

(8,575)

(8,768)

(8,965)

(9,167)

(9,373)

External Recoveries

(12)

(1)

-

-

-

-

-

-

1,704

1,387

1,445

1,489 1,483

1,573

1,737

1,908

2,090

Net Operations Total

1,534

1,264

1,427

1,567

1,731

1,902

2,084

Transfers Transfer From Own Sources Transfer To Own Sources

(321)

(5)

-

-

-

-

-

-

37

14

15 15

15 15

15 15

15 15

15 15

15 15

(284)

9

$

1,917

2,099

$

$

1,250

$

1,273

$

1,442

$

1,498

$

1,582

$

1,746

2017-2021 FINANCIAL PLAN

207