City of Surrey's 2021 - 2025 Financial Plan

CORPORATE SERVICES

Performance Measures (Sustainability Theme)

Budget

Actual 2020

Budget 2020

Division

2021

2022

2023

2024

2025

# of staff with perfect attendance (Economic Prosperity)

Labour Relations & Total Compensation

528

535

540

545

550

550

550

Prosecution fine revenue (Public Safety)

Legal Services

$143,200 $125,000 $130,000 $135,000 $140,000 $145,000 $150,000

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

27%

17%

29%

30%

31%

32%

33%

information (Inclusion)

Legislative Services

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

6,630

6,000

7,000

7,500

8,000

8,500

9,000

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

146