City of Surrey 2017 - 2021 Financial Plan

Staffing Complement—Significant Changes

2017 ADOPTED BUDGET

2,930

Staff Complement Significant Changes* City Manager—Legislative Services FOI & Privacy Assistant

1 1 1 3

City Manager—Legal Assistant City Solicitor

City Manager—Bylaw Clerk 4

City Manager—Bylaw Service Officers

6 1 1

IIR—Marketing Specialist

Finance & IT—Application Analyst 1 HR—Learning & Development Specialist

1 1 2 2

HR—Employment Specialist

2

RCMP—Corporate Services - Support staff

RCMP—Administration

(1) 12

RCMP—Information Services

RCMP—Members

15

Engineering Communications—PG31

1 1 1 1 1 1 1 1 1 1 1 1 1 5 1 1 3 4 1 1 1

Engineering Operations— Business Enhancement Superintendent Engineering Operations— Senior Energy Facility Operator

Engineering Operations— Support

Engineering Operations— Safety Group Engineer Engineering Operations— Signal Group Engineer Engineering Safety— Engineering Assistant 2 Engineering Land Development — Engineering Assistant 2 Engineering Parking—Engineering Assistant 2 Engineering Traffic Control—Engineering Assistant 2

10

Library—Administration

1

Planning & Development—Building Planning & Development—Area Planning

(5)

0

PRC Call Centre—Communication Coordinator PRC Marketing—E—Marketing Specialist PRC Centralized Arenas—Building Services Worker PRC Indoor Pools—Pool Services Worker PRC Indoor Pools—Head Lifeguard PRC Guildford Aquatics—Reclassified FTE to RPT

(4)

PRC UFES—Services Worker

PRC Surrey Nature Centre—Services Worker

PRC Darts Hill Garden Park—Community Service Coordinator 1

PRC Special Projects—Seniors Program (Term)

PRC Administration—Support

11 47

2017-2021 FINANCIAL PLAN

58