City of Surrey's 2021 - 2025 Financial Plan

STAFFING COMPLEMENT FULLTIME BUDGETED STAFF SUMMARY

2019

2020

2020

2021

2022

2023

2024

2025

PROGRAM SUMMARY

*ACTUAL *ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised Revised

Office of the Mayor

4

3

5

5

5

5

5

5

City Manager

4

4

5

5

5

5

5

5

Corporate Services Bylaws Operations

63

73

75

81

81

81

81

81

Corporate Services Administration

1

1

1

2

2

2

2

2

Human Resources Administration

3

2

3

3

3

3

3

3

Employment

11

10

12

12

12

12

12

12

Human Resources Information System 3

3 5 1 3 4

4 6 3 4 4

4 6 3 4 4

4 6 3 4 4

4 6 3 4 4

4 6 3 4 4

4 6 3 4 4

Labour Relations & Compensation

5 1 4 4

Learning & Development

Occupational Safety

Pension, Benefits & Disability

Information Technology

97 12 23

99 13 23

102

106

106

106

106

106

Legal Services

14 25

13 25

13 25

13 25

13 25

13 25

Legislative Services

227

237

253

263

263

263

263

263

Engineering Services Administration

37

31

40

40

40

40

40

40

District Energy

5

5

5

5

5

5

5

5

Engineering Operations

297

288

304

304

304

304

304

304

Land Development Parking Authority

36

37

43

43

43

43

43

43

5

5

5

5

5

5

5

5

Real Estate

22

19

24

26

26

26

26

26

Sustainability

1

2

2

2

2

2

2

2

Traffic

18 27 30

16 36 29

20 38 33

20 35 33

20 35 33

20 35 33

20 35 33

20 35 33

Transportation

Utilities

478

468

514

513

513

513

513

513

Finance

Administration

8 3

9 4

12

12

12

12

12

12

Risk Management Financial Services

3

4

4

4

4

4

11

21

23

23

23

23

23

23

Financial Reporting & Compliance

5 9

5 9

7 9

7 9

7 9

7 9

7 9

7 9

Treasury Operations Revenue Services

32 68

30 78

34 88

35 90

35 90

35 90

35 90

35 90

Fire

Administration Fire Operations

17

18

18

18

18

18

18

18

364

364

364

374

374

374

374

374

Mechanics Prevention

0 8

0

0 8

0 8

0 8

0 8

0 8

0 8

10 18

Radio & Communications

18

18

18

18

18

18

18

Training

3

3

3

3

3

3

3

3

410

413

411

421

421

421

421

421

Investment & Intergovermental Relations Economic Development

7 7

6 6

9 9

9 9

9 9

9 9

9 9

9 9

City of Surrey | 2021—2025 Financial Plan | Organizational Profile

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