City of Surrey's 2021 - 2025 Financial Plan

STRATEGIC FRAMEWORK

INFRASTRUCTURE DESIRED OUTCOMES: • All Infrastructure • Energy and Climate • Transportation

• • •

Water

Materials and Waste Telecommunications

Indicator

Performance Indicator Description

2015

2016

2017

2018

2019

Community Greenhouse Gas (GHG) Emissions

Community-wide greenhouse gas (GHG) emissions (t CO 2 e)

NA

2,359,175 2,512,739 2,492,125 2,331,227

Total corporate greenhouse gas (GHG) emissions, for buildings and fleet (both municipal and contracted) (t CO 2 e)

Corporate Greenhouse Gas (GHG) Emissions

17,382

18,714

20,221

19,190

18,343

Residential Water Consumption

Average residential water consumption, per capita (L/day)

299

300

293

277

272

Community Waste Diversion

Percentage of household waste diverted from the landfill

70%

71%

72%

70%

70%

Percentage of drinking water tests meeting Water Quality Guidelines

99%

99%

100%

99%

99%

Drinking Water Quality

Percentage of Surrey households with access to high-speed internet

87%

93%

95%

NA

99%

Internet Connectivity

PUBLIC SAFETY DESIRED OUTCOMES: •

• Emergency Preparedness and Prevention • Transportation Safety

Community Safety and Emergency Services

Indicator

Performance Indicator Description

2015

2016

2017

2018

2019

An index of annual crime rates, and weighted police- reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006. Number of KSI Crashes per 100,000 population (three- year rolling average)

Crime Rate/Crime Severity Index

120.5

110.8

98.1

91.8

103.7

Killed or seriously Injured (KSI) Crash Rate

24.0

25.0

27.3

26.4

23.8

Residential Fire Rate of Death and Injury

Number of casualties (death and injuries) caused by residential fires per 100,000 population in Surrey

0.04

0.02

0.04

0.05

0.05

Number of break and enter incidents involving businesses reported to or discovered by police per 100,000 population Number of residential break and enter incidents reported to or discovered by police per 100,000 population

Business Break and Enter

231

181

208

179

194

Residential Break and Enter

393

440

300

238

201

Rate of Fire

Number of fires per 1,000 residential structures

0.92

0.90

0.90

0.85

0.60

Number of auto theft incidents reported to or discovered by police per 100,000 population

638

586

518

383

306

Auto Theft Incidents

Theft from Auto Incidents

Number of theft from auto incidents reported to or discovered by police per 100,000 population

1,371

1,637

1,465

1,257

1,185

Number of shoplifting incidents reported to or discovered by police per 100,000 population

521

514

484

510

539

Shoplifting

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

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