City of Surrey's 2022-2026 Financial Plan

CITY MANAGER—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Adminstration

$

858 256

$

881 232

$

1,114

$

1,129

$

1,132

$

1,135

$

1,138

$

1,141

Strategic Initiatives & Corp. Reporting

436

436

436

436

436

436

$

1,114

$

1,113

$

1,550

$

1,565

$

1,568

$

1,571

$

1,574

$

1,577

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers from Other Governments Grants, Donations and Other

Expenditures Salaries and Benefits

1,077

1,054

1,224

1,239

1,239

1,239

1,239

1,239

Operating Costs

42

66

156 170

156 170

159 170

162 170

165 170

168 170

Internal Services Used

-

3

Internal Services Recovered

(3) (2)

(10)

- -

- -

- -

- -

- -

- -

External Recoveries

-

1,114

1,113

1,550

1,565

1,568

1,571

1,574

1,577

Net Operations Total

1,114

1,113

1,550

1,565

1,568

1,571

1,574

1,577

Transfers To (From) Capital Sources To (From) Operating Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

1,114

$

1,113

$

1,550

$

1,565

$

1,568

$

1,571

$

1,574

$

1,577

0.35% of General Net Taxation allocated to City Manager

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

135