City of Surrey Financial Plan 2020-2024

CORPORATE SERVICES

Performance Measures (Sustainability Theme)

Budget

Actual 2019

Budget 2019

Division

2020

2021

2022

2023

2024

# of staff with perfect attendance (Economic Prosperity)

Labour Relations & Total Compensation

540

530

535

540

545

550

550

Prosecution fine revenue (Public Safety)

Legal Services

$228,175 $120,000 $125,000 $130,000 $135,000 $140,000 $145,000

Number of FOI Requests received where the requester was directed to the City’s website for the

10%

*

12%

14%

16%

18%

20%

information (Inclusion)

Legislative Services

Number of pages received in the mailroom from Canada Post and scanned to digital format (Ecosystem)

4494

*

6000

7000

7500

8000

8500

* These are new measures for 2020, no budgeted amount for 2019

130