City of Surrey Financial Plan 2020-2024

FINANCIAL SUMMARY—OTHER DEPARTMENTS (in thousands)

2018

2019

2019

2020

2021

2022

2023

2024

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Engineering Services Engineering Operations

$

(193)

$

(823)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

Engineering Professional Services

1,511

1,382

1,642

1,723

1,843

1,968

2,098

2,233

Land Development

(2,715)

(2,202)

(125)

(375)

(375)

(375)

(375)

(375)

Realty Services

1,527

1,677

1,310 2,461

1,829 2,811

1,900 3,002

1,972 3,199

2,046 3,403

2,123 3,615

130

34

Parks, Recreation & Culture Administration

1,224

1,369

1,292

1,292

1,362

1,433

1,505

1,578

Community & Recreation Services

25,591

26,169

25,314

27,550

28,449

28,893

29,066

29,300

Culture

7,214 2,970

7,407 2,943

7,805 3,266

8,598 3,169

8,728 3,229

8,861 3,290

8,995 3,352

9,132 3,416

Marketing & Communications

Parks

25,632

26,635

26,580

27,230

28,907

30,737

32,253

33,776

Sustainability

250

267

260

265

271

278

285

292

62,881

64,790

64,517

68,104

70,946

73,492

75,456

77,494

Planning and Development Administration

3,500

3,425

3,392 2,617

3,288 2,543

3,365 2,586

3,444 2,630

3,525 2,674

3,609 2,719

Area Planning & Development

(491)

(94)

Building

(15,212)

(17,748)

(9,502)

(10,459)

(10,829)

(11,211)

(11,608)

(12,018)

Community Planning

2,137

2,333

2,237

2,290

2,343

2,398

2,454

2,511

Facilities

10,585

10,221

10,920

11,113

11,260

11,415

11,578

11,749

Heritage Advisory Commission

23

23

23

23

23

23

23

23

542

(1,840)

9,687

8,798

8,748

8,699

8,646

8,593

Surrey Public Library Administration

646

778

925

814

875

938

1,003

1,070

Public Services

15,830 16,476

16,356 17,134

16,257 17,182

17,827 18,641

18,848 19,723

19,261 20,199

19,683 20,686

20,112 21,182

General Operating Contingency

(2,111)

37,546

1,326

1,326

1,326

1,326

1,326

1,326

77,918 $

117,664 $

95,173 $

99,680 $

103,745 $

106,915 $

109,517 $

112,210 $

95