City of Surrey 2020-2024 Financial Plan

EXECUTIVE OVERVIEW APPROVED SUPPLEMENTAL FUNDING INFORMATION Departments were requested to identify any critical needs over and above their status- quo requirements and to re-evaluate requirements that had been submitted during the previous year’s planning cycle. Significant funding requests have been included in this section. Items identified during the 2020 planning process and approved by Council include:

Public Safety Funding Requirements for 2020

Labour and operating costs associated with support services and the transition project office $ 700,000

Policing support

One-time police transition costs

General contribution to SPD capital/one-time transition costs Provision for a 2.5% member salary increase as well as administration, integrated teams, operations and maintenance cost increases

25,200,000

RCMP contract

3,080,000

Fire

Labour and operating costs increases

120,000

Bylaw Enforcement, Compliance & Licensing

Labour and operating costs increases

40,000

$ 29,140,000

Other Corporate Funding Requirements for 2020 Labour increases, excluding Public Safety and new facilities Labour and operating costs associated with new facilities

$ 2,810,000

3,610,000

Other changes to operating revenues and expenses

750,000

Other changes to transfers to/from capital and operating sources

(1,410,000) $ 5,760,000 $ 34,900,000

Total Funding Requirements for 2020

In addition to the increases approved in 2020, this Financial Plan includes the following increases, not related to inflation or growth, for the four year period of 2021 to 2024 totalling as follows: Parks, Rec. & Culture New recreational facilities $ 745,000 Parks, Rec. & Culture New parks and park facilities 496,000 Surrey Public Library New facilities 625,000 $ 1,866,000

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