City of Surrey's 2022-2026 Financial Plan
APPROVED SUPPLEMENTAL FUNDING INFORMATION
Departments were requested to identify any critical needs over and above their status quo requirements and to re-evaluate requirements that had been submitted during the previous year’s planning cycle. Significant funding requests have been included in this section. Items identified during the 2022 planning process and approved by Council include the following: 2022 Public Safety Funding Requirements:
Policing
Surrey Police Service operating costs, inclusive of Surrey Police Board Reduced provision for RCMP Contract during transition to SPS, offset by increase in member salaries Balance of the addition of 10 firefighters, effective July 1st, 2021 4 FTEs for dispatch services and other operating cost increases
$ 11,010,000
(230,000)
Total Policing Funding
$ 10,780,000
Fire Services
660,000
1,070,000
Total Fire Funding
$ 1,730,000
$
20,000
Bylaw Services
New positions and other operating cost
$ 12,530,000
Total Public Safety Funding Requirements
2022 Other Corporate Funding Requirements:
Capital Program
Debt Servicing Cost Increases Liability Insurance Cost Increases
$ 7,090,000
Corporate
330,000
Bylaw services
Increase in Information Technology Licensing and other costs
1,120,000
4,940,000
Other
Other Changes to operating Costs
Total Additional Corporate Funding Requirements
$ 13,480,000
$ 26,010,000
Total 2022 Funding Requirements
In addition to the increases approved in 2022, the following are a few significant increases, not related to inflation or growth, for the four-year period of 2023 to 2026: Parks, Rec, & Culture New parks and recreation facilities in 2024 $ 1,075,000 Parks, Rec, & Culture New parks and recreation facilities in 2025 4,425,000
1,000,000
Parks, Rec, & Culture New parks and recreation facilities in 2026
$ 6,500,000
City of Surrey | 2022—2026 Financial Plan | Executive Overview
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