City of Surrey's 2021 - 2025 Financial Plan

FINANCIAL SUMMARY—GENERAL GOVERNMENT

(in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Mayor, Council & Grants Office of the Mayor

$

765 832

$

625 798

$

883 877

$

887 879

$

888 884

$

889 889

$

890 894

$

891 899

Council

City Grants

1,758 3,355

1,839 3,262

1,839 3,599

1,839 3,605

1,839 3,611

1,839 3,617

1,839 3,623

1,839 3,629

City Manager

Administration

932 189

858 256

1,075

1,114

1,117

1,120

1,123

1,126

Strategic Initatives & Corp Reporting

343

436

436

436

436

436

1,121

1,114

1,418

1,550

1,553

1,556

1,559

1,562

Corporate Services Corp Services Administration

423

498

344

427

427

427

427

427

Human Resources

4,595

4,362

5,099

5,111

5,111

5,111

5,111

5,111

24,397

25,215

25,717

27,677

27,742

27,792

27,842

27,892

Information Technology

Legal Services

1,994 3,697

2,385 3,699

2,567 3,789

2,516 3,679

2,521 3,699

2,526 3,719

2,531 3,739

2,536 3,759

Legislative Services

35,106

36,159

37,516

39,410

39,500

39,575

39,650

39,725

Finance

Administration

899 343

1,900

1,687

2,533

2,533 1,058 2,502 1,742 2,178

2,533 1,208 2,500 1,708 2,178

2,533 1,358 2,498 1,673 2,178

2,533 1,508 2,496 1,637 2,178

Financial Reporting & Compliance

376

472

908

Financial Services Revenue Services Risk Management Treasury Operations

2,973 1,178 1,727

2,849 1,146 2,036

3,512 1,407 2,035

2,504 1,775 2,178

937

777

777

777

777

777

894

933

8,014

9,240

10,050

10,675

10,790

10,904

11,017

11,129

Investment & Intergov. Relations Administration

421 932

351

502

507

507

507

507

507

Economic Development

1,018 1,369

1,106 1,608

1,144 1,651

1,146 1,653

1,148 1,655

1,150 1,657

1,152 1,659

1,353

48,949 $

51,144 $

54,191 $

56,891 $

57,107 $

57,307 $

57,506 $

57,704 $

City of Surrey | 2021—2025 Financial Plan | General Operating

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