City of Surrey 2020-2024 Financial Plan

FINANCIAL SUMMARY—GENERAL GOVERNMENT

(in thousands)

2018

2019

2019

2020

2021

2022

2023

2024

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Mayor, Council & Grants Office of the Mayor

$

874 809

$

765 832

$

879 858

$

883 877

$

915 896

$

948 916

$

982 936

$

1,017

Council

956

City Grants

1,758 3,441

1,758 3,355

1,758 3,495

1,839 3,599

1,839 3,650

1,839 3,703

1,839 3,757

1,839 3,812

City Manager

Administration

893 228

932 189

1,055

1,075

1,108

1,142

1,177

1,214

Strategic Initatives & Corp Reporting

238

343

357

371

386

401

1,121

1,121

1,293

1,418

1,465

1,513

1,563

1,615

Corporate Services Corp Services Administration

394

423

331

344

358

372

387

402

Human Resources

4,424

4,595

4,927

5,099

5,276

5,460

5,652

5,851

22,756

24,397

24,893

25,717

26,122

26,521

26,929

27,269

Information Technology

Legal Services

2,144 4,020

1,994 3,697

2,403 3,724

2,567 3,789

2,660 3,857

2,757 3,926

2,858 3,998

2,963 4,092

Legislative Services

33,738

35,106

36,278

37,516

38,273

39,036

39,824

40,577

Finance

Administration

840

899

1,736 2,195 1,746 3,922 9,599

1,687 2,507 1,874 3,982

1,733 2,689 1,926 4,079

1,781 2,872 1,980 4,178

1,831 3,056 2,035 4,279

1,859 3,224 2,079 4,360

Compliance & Risk Mgmt

2,003 1,361 3,619 7,823

2,070 1,495 3,550 8,014

Financial Reporting Financial Services

10,050

10,427

10,811

11,201

11,522

Investment & Intergov. Relations Administration

427 906

421 932

499

502

518

535

553

571

Economic Development

1,099 1,598

1,106 1,608

1,136 1,654

1,167 1,702

1,199 1,752

1,232 1,803

1,333

1,353

47,456 $

48,949 $

52,263 $

54,191 $

55,469 $

56,765 $

58,097 $

59,329 $

93