City of Surrey 2017 - 2021 Financial Plan

STAFFING COMPLEMENT FULL-TIME STAFF SUMMARY

2016

2016

2017

2018 Plan

2019 Plan

2020 Plan

2021 Plan

Program Summary Office of the Mayor

*Actual *Budget Budget

4

5 5 5 5 5

5

City Manager

10 44 13 23 90

12 12 12 12 12 12 56 60 60 60 60 60 13 14 14 14 14 14 24 25 25 25 25 25 105 111 111 111 111 111 17 18 18 18 18 18 31 31 31 31 31 31 4 4 4 4 4 4 26 26 26 26 26 26 94 95 95 95 95 95 184 185 185 185 185 185 12 11 11 11 11

Administration By-law Services Legal Services

Legislative Services

Finance & Technology Leadership

9

11

17 29

Financial Services Financial Processing Risk Management Audit/Procurement Information Technology

4

24 77

160

Human Resources Administration Labour Relations & Compensation

3

3 4 4 4 4 4

7

7 7 7 7 7 7

10

11 12 12 12 12 12 6 6 6 6 6 6 27 29 29 29 29 29

Employment

6

Occupational Safety

26

Investment & Intergovernmental Relations

6 6

6 7 7 7 7 7 6 7 7 7 7 7

Economic Development

Fire

15

15 15 15 15 15 15 4 4 4 4 4 4 8 8 8 8 8 8

Administration

4 8

Mechanics Prevention

Radio & Communications Fire Operations

18

18 18 18 18 18 18

356

356 356 356 356 356 356 3 3 3 3 3 3 404 404 404 404 404 404 15 17 21 25 29 33 6 6 6 6 6 6 49 51 51 51 51 51 102 102 102 102 102 102 112 111 111 111 111 111 819 831 847 863 879 895 1,103 1,118 1,138 1,158 1,178 1,198

3

Training

404

RCMP

13

Administration District Offices

4

45 91 96

Corporate Services

Operations

Information Services

739 988

RCMP Contract

2017-2021 FINANCIAL PLAN

56