City of Surrey's 2021 - 2025 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2019

2020

2020

2021

2022

2023

2024

2025

HUMAN RESOURCES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

Expenditures Salaries and Benefits

3,947

4,227

4,538

4,550

4,550

4,550

4,550

4,550

Operating Costs

947

540

755

755

755

755

755

755

Internal Services Used

17

10

1

1

1

1

1

1

Internal Services Recovered

(310)

(413)

(195)

(195)

(195)

(195)

(195)

(195)

External Recoveries

(9)

(2)

-

-

-

-

-

-

4,592

4,362

5,099

5,111

5,111

5,111

5,111

5,111

Net Operations Total

4,592

4,362

5,099

5,111

5,111

5,111

5,111

5,111

Transfers To (From) Capital Sources To (From) Operating Sources

12

- - -

- - -

- - -

- - -

- - -

- - -

- - -

(9)

3

$

4,595

$

4,362

$

5,099

$

5,111

$

5,111

$

5,111

$

5,111

$

5,111

2019

2020

2020

2021

2022

2023

2024

2025

INFORMATION TECHNOLOGY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments

Grants, Donations and Other

(20) (20)

Expenditures Salaries and Benefits

13,448

14,169 10,194

13,436

14,200

14,200

14,200 10,066

14,200 10,166

14,200 10,266

Operating Costs

9,630 1,179

8,502

9,866

9,966

Internal Services Used

452

12

12

12

12

12

12

Internal Services Recovered

(3,210)

(3,066)

(1,975)

(2,143)

(2,193)

(2,243)

(2,293)

(2,343)

External Recoveries

(60)

(78)

-

-

-

-

-

-

20,987

21,671

19,975

21,935

21,985

22,035

22,085

22,135

Net Operations Total

20,967

21,671

19,975

21,935

21,985

22,035

22,085

22,135

Transfers To (From) Capital Sources To (From) Operating Sources

3,632

2,544 1,000 3,544

5,742

5,742

5,757

5,757

5,757

5,757

(202)

-

-

-

-

-

-

3,430

5,742

5,742

5,757

5,757

5,757

5,757

24,397 $

25,215 $

25,717 $

27,677 $

27,742 $

27,792 $

27,842 $

27,892 $

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

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