City of Surrey's 2021 - 2025 Financial Plan

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 2021 planning process and approved by Council include the following: 2021 Public Safety Funding Requirements:

Surrey Police Service operating costs, inclusive of Surrey Police Board and Civilian Support Services Staff Change in RCMP Contract costs due to Transition to Surrey Police Services Changes in Contribution to One-time project

Policing support

$ 62,190,000

(45,010,000)

(2,120,000) $ 15,060,000

Total Policing Funding

Fire Services

10 new firefighters, effective July 1st

730,000

600,000

Bylaw Services

New positions and other operating cost

$ 16,390,000

Total Public Safety Funding Requirements

2021 Other Corporate Funding Requirements:

Capital Program

Increased Contributions

$ 13,600,000

Parks, Rec, and Culture, and Library New Facilities

1,900,000

Other operating costs Labour cost adjustments, excluding public safety

1,600,000

1,990,000

Other operating costs New positions to enhance and maintain service levels, and other operating costs increase

Total Additional Corporate Funding Requirements

$ 19,090,000

$ 35,480,000

Total 2021 Funding Requirements

In addition to the increases approved in 2021, the following are a few significant increases, not related to inflation or growth, for the four-year period of 2022 to 2025:

Remaining 50% of 10 new firefighters budgeted at 50% in 2021

Fire Services

$ 730,000

5,500,000 $ 6,230,000

Parks, Rec, & Culture New parks and recreation facilities in 2024

City of Surrey | 2021—2025 Financial Plan | Executive Overview

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