City of Surrey's 2021 - 2025 Financial Plan

CITY MANAGER—SIGNIFICANT CHANGES (in thousands)

2020 ADOPTED BUDGET

$

1,418

REVENUES Total Change in Revenues

2

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

-

Reclass Positions

30

New Positions

100

130

Operating Costs

…………………………………………

-

-

Total Change in Expenditures

130

TRANSFERS Transfer From/(To) Own Sources

-

-

2021 BUDGET

$

1,550

2021 ADOPTED BUDGET

$

1,550

REVENUES Total Change in Revenues

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

12

12

Total Change in Expenditures

12

TRANSFERS Transfer To/(From) Own Sources

-

-

2025 BUDGET

$

1,562

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

136