City of Surrey's 2021 - 2025 Financial Plan

PLANNING & DEVELOPMENT

Performance Measures (Sustainability Theme)

Budget

Actual 2020

Budget 2020

Division

2021

2022

2023

2024

2025

# of issued single family dwelling permits (Built Communities & Neighbourhoods) Total annual construction value (Built Communities & Neighbourhoods) # of inspections (Built Communities & Neighbourhoods)

869

500

500

500

500

500

500

Building

$1.46B $1.25B $1.00B $1.25B $1.25B $1.25B $1.25B

55,000

63,000 63,000 63,000 63,000 63,000 63,000

# of after hours calls (Infrastructure)

125

300

300

300

300

300

300

Civic Facilities

# of unscheduled facility closures (Infrastructure)

0

2

2

2

2

2

2

# of file set-ups (physical/digital) (Infrastructure) # of requests for historical building data (Infrastructure) % of trade permits processed online (Infrastructure)

3,550

3,900

3,500

3,900

3,900 3,900

3,900

Administration

2,480

2,500

2,500

2,500

2,500 2,500

2,500

90%

85%

85%

90%

90%

90%

90%

City of Surrey | 2021—2025 Financial Plan | General Operating Fund | Planning & Development

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