City of Surrey 2017 - 2021 Financial Plan

Sustainability Charter

PUBLIC SAFETY DESIRED OUTCOMES:

 Community Safety and Emergency Services  Emergency Preparedness and Prevention  Transportation Safety

Targets (Where Set)

Indicator

Performance Indicator Description

2011

2012

2013

2014

2015

The Crime Severity Index is a metric that looks at annual crime rates, and weights police-reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006. Number of residents who have participated in Neighbourhood Emergency Preparedness Programs. (Presentation Attendance + Booth Visits)

Crime Severity Index

No Target

N/A

120.2

115.9

113.5

134.0

Neighbourhood Emergency Preparedness

Trend Up

5,778

3,432

3,486

8,346

7,711

Traffic Incidents Number of traffic incidents per capita, per year

Trend Down

N/A

0.0281

0.0278

0.0302

0.0322

Bicycle and pedestrian

Number of bicycle and pedestrian injuries / incidents per year

Trend Down

N/A

294

321

404

450

injuries / incidents

ECONOMIC PROSPERITY AND LIVELIHOOD DESIRED OUTCOMES:  Jobs and Skills Training

 Economy  Innovation

Targets (Where Set)

Indicator

Performance Indicator Description

2011

2012

2013

2014

2015

Median Household Income

After tax median household income, by neighbourhood and City average.

$61,840 (Average)

Next data available for 2016

No Target

By 2031 a 0.75:1 jobs to worker ratio; By 2058 a 1:1 jobs to worker ratio

Availability of Employment

Number of jobs in the City per resident in the labour force.

0.70:1

0.71:1

0.71:1

0.71:1

0.70:1

Acres in industrial and mixed employment designated lands (including industrial use, vacant industrial, and non-industrial use) Proportions of the City’s tax base that are from residential, business, industrial, and other sources

Industrial Land Base

No Target

7,257

7,370

7,370

6,011

5,835

60% from residential, and 40% from commercial and industrial by 2021

65.8% Res., 34.2% Com./Ind.

66.1% Res., 33.9% Com./Ind.

66.2% Res., 33.8% Com./Ind.

70.2% Res., 29.8% Com./Ind.

68.8% Res., 31.2% Com./Ind.

City Tax Base

Businesses by Sector

Number of businesses in all sectors (including cultural)

No Target

14,094

16,744

14,844

16,035

16,377

42.8% Outside; 40.5% In; 16.8% No fixed

Place of Work Place of work for Surrey residents (outside Surrey, in Surrey, no fixed workplace)

No Target

Next data available for 2016

http://dashboard.surrey.ca/

2017-2021 FINANCIAL PLAN

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