City of Surrey 2020-2024 Financial Plan

PLANNING AND DEVELOPMENT

Budget

Performance Measures (Sustainability Theme)

Actual 2019

Budget 2019

Division

2020 2021 2022

2023

2024

# of issued single family dwelling permits (Built Communities & Neighbourhoods) Total annual construction value (Built Communities & Neighbourhoods) # of inspections (Built Communities & Neighbourhoods)

990

500

500

500

500

500

500

Building

$2.20B

$1.25B $1.25B $1.25B $1.25B $1.25B $1.25B

68,285

62,250 63,000 63,000 63,000 63,000 63,000

# of after hours calls (Infrastructure)

280

300

300

300

300

300

300

Civic Facilities

# of unscheduled facility closures (Infrastructure)

2

1

2

2

2

2

2

# of file set-ups (physical/ digital) (Infrastructure) # of requests for historical building data (Infrastructure)

3,650

4,000

3,900 3,900 3,900 3,900 3,900

Administration

2,280

2,800

2,500 2,500 2,500 2,500 2,500

220