City of Surrey's 2022-2026 Financial Plan

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS (in thousands)

2020

2021

2021

2022

2023

2024

2025

2026

HUMAN RESOURCES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

Expenditures Salaries and Benefits

4,227

4,596

4,550

4,612

4,612

4,612

4,612

4,612

Operating Costs

540

691

755

755

755

755

755

755

Internal Services Used

10

11

1

1

1

1

1

1

Internal Services Recovered

(413)

(781)

(195)

(195)

(195)

(195)

(195)

(195)

External Recoveries

(2)

(4)

-

-

-

-

-

-

4,513 4,513

5,111 5,111

5,173 5,173

5,173 5,173

5,173 5,173

5,173 5,173

5,173 5,173

4,362 4,362

Net Operations Total

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

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

4,362

$

4,513

$

5,111

$

5,173

$

5,173

$

5,173

$

5,173

$

5,173

2020

2021

2021

2022

2023

2024

2025

2026

INFORMATION TECHNOLOGY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sale of Goods and Services

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

$

- - - -

Transfers fromOther Governments Grants, Donations and Other

Expenditures Salaries and Benefits

14,169 10,194

14,577 12,357

14,200

14,206 10,483

14,206 10,583

14,206 10,683

14,206 10,783

14,206 10,883

Operating Costs

9,866

Internal Services Used

452

569

12

12

12

12

12

12

Internal Services Recovered

(3,066)

(3,138)

(2,143)

(2,143)

(2,193)

(2,243)

(2,293)

(2,343)

External Recoveries

(78)

(715)

-

-

-

-

-

-

21,671 21,671

23,650 23,650

21,935 21,935

22,558 22,558

22,608 22,608

22,658 22,658

22,708 22,708

22,758 22,758

Net Operations Total

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

2,544 1,000 3,544

5,266

5,742

5,742

5,742

5,742

5,742

5,742

-

-

-

-

-

-

-

5,266

5,742

5,742

5,742

5,742

5,742

5,742

$

25,215

$

28,916

$

27,677

$

28,300

$

28,350

$

28,400

$

28,450

$

28,500

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

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