City of Surrey's 2022-2026 Financial Plan

CITY MANAGER—SIGNIFICANT CHANGES

(in thousands)

2021 ADOPTED BUDGET

$

1,550

REVENUES Total Change in Revenues

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

15

Reclass Positions

- -

NewPositions

15

Operating Costs

…………………………………………

-

-

Total Change in Expenditures

15

TRANSFERS Transfer From/(To) Own Sources

-

-

2022 BUDGET

$

1,565

2022 ADOPTED BUDGET

$

1,565

REVENUES Total Change in Revenues

-

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

-

-

Operating Costs Inflationary Increases and Growth

…………………………………………

12

12

Total Change in Expenditures

12

TRANSFERS Transfer To/(From) Own Sources

-

-

2026 BUDGET

$

1,577

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

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