City of Surrey Financial Plan 2020-2024
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 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
Policing support
$ 700,000
One-time police transition costs
25,200,000
RCMP contract
3,080,000
Fire
Labour and operating costs increases
120,000
Bylaw Enforcement, Compliance & Licensing
40,000
Labour and operating costs increases
$ 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
(1,410,000) $ 5,760,000 $ 34,900,000
Other changes to transfers to/from capital and operating sources
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
625,000 $ 1,866,000
Surrey Public Library New facilities
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