City of Surrey's 2022-2026 Financial Plan

FINANCIAL SUMMARY—GENERAL GOVERNMENT

(in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

NET DIVISIONAL

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Mayor, Council & Grants Office of the Mayor

$

625 798

$

630 829

$

887 879

$

923 922

$

924 927

$

925 932

$

926 937

$

927 942

Council

City Grants

1,839 3,262

1,839 3,298

1,839 3,605

1,073 2,918

1,073 2,924

1,073 2,930

1,073 2,936

1,073 2,942

City Manager Administration

858 256

881 232

1,114

1,129

1,132

1,135

1,138

1,141

Strategic Initatives & Corp Reporting

436

436

436

436

436

436

1,114

1,113

1,550

1,565

1,568

1,571

1,574

1,577

Corporate Services Corp Services Administration

498

486

427

453

453

453

453

453

5,173

Human Resources

4,362

4,513

5,111

5,173

5,173

5,173

5,173

Information Technology

25,215

28,916

27,677

28,300

28,350

28,400

28,450

28,500

Legal Services

2,385 3,699

2,463 3,292

2,516 3,679

2,540 3,741

2,545 3,761

2,550 3,781

2,555 3,801

2,560 3,821

Legislative Services

36,159

39,670

39,410

40,207

40,282

40,357

40,432

40,507

Finance Administration

1,900

1,642

2,533

2,576

2,576 1,064 2,532 1,706 3,011

2,576 1,214 2,530 1,672 3,011

2,576 1,364 2,528 1,637 3,011

2,576 1,514 2,526 1,601 3,011

Financial Reporting & Compliance

376

601

908

914

Financial Services Revenue Services Risk Management Treasury Operations

2,849 1,146 2,036

2,128

2,504 1,775 2,178

2,534 1,739 3,011

793

2,178

933

799

777

784

784

784

784

784

9,240

8,141

10,675

11,558

11,673

11,787

11,900

12,012

Investment & Intergov. Relations Administration

351

354 912

507

521

521

521

521

521

Economic Development

1,018 1,369

1,144 1,651

1,137 1,658

1,139 1,660

1,141 1,662

1,143 1,664

1,145 1,666

1,266

51,144 $

53,488 $

56,891 $

57,906 $

58,107 $

58,307 $

58,506 $

58,704 $

City of Surrey | 2022—2026 Financial Plan | General Operating

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