City of Surrey's 2022-2026 Financial Plan

CORPORATE SERVICES

Performance Measures (Sustainability Theme)

Budget

Actual 2021

Budget 2021

Division

2022

2023

2024

2025

2026

# of staff with perfect attendance (Economic Prosperity)

Labour Relations & Total Compensation

450

535

450

545

550

550

550

Prosecution fine revenue (Public Safety)

Legal Services

$312,975 $130,000 $135,000 $140,000 $145,000 $150,000 $155,000

Number of FOI requests received where the requester was directed to the City’s website for the

10%

17%

20%

20%

20%

20%

20%

information (Inclusion)

Legislative Services

Number of pages received in the mailroom from Canada Post and scanned to digital format (Ecosystem)

7,696

6,000

8,000

9,000

10,000 11,000 12,000

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

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