City of Surrey's 2022-2026 Financial Plan

STRATEGIC FRAMEWORK

Performance Indicators under the Eight Community Themes

Indicator

Performance Indicator Description

2016

2017

2018

2019

2020

Trees Planted by City (Ecosystems)

Average number of street trees and park trees planted on public property (five-year average)

4,725

4,403

4,528

4,408

4,372

Green Infrastructure Network (Ecosystems)

Number of acres in the Green Infrastructure Network (“GIN”) that are protected

5,036

5,071

5,076

5,215

N/A

Online Registrations for City Programs (Health and Wellness)

Percentage of Parks, Recreation and Culture management system program registrations initiated online Number of individuals who volunteered with the RCMP, Fire Services, Surrey Libraries, Surrey Animal Resource Centre, and Parks, Recreation and Culture Department

35%

38%

43%

51%

55%

City Volunteers (Inclusion)

3,516

11,012

10,109

13,008

3,948

Availability of Employment (Economic Prosperity and Livelihood) City Tax Base (Economic Prosperity and Livelihood) Businesses by Sector (Economic Prosperity and Livelihood) Protected Heritage Sites (Education & Culture) Arts and Culture Groups (Education & Culture) City Cultural Grants (Education & Culture) Community Greenhouse Gas (“GHG”) Emissions (Infrastructure) Corporate Greenhouse Gas (GHG) Emissions (Infrastructure)

Number of jobs per resident worker

0.68:1

0.74:1

0.75:1

0.76:1

0.73:1

70.0% Res., 30.0% Com./Ind.

65.1% Res., 34.9% Com./Ind.

70.2% Res., 29.8% Com./Ind.

71.0% Res., 29.0% Com./Ind.

74.5% Res. 25.5% Com/Ind

Proportion of the City’s tax base derived from residential, business, industrial, and other sources

Number of business licenses in all sectors

17,041

17,201

18,086

18,572

18,720

Number of protected natural and human built heritage sites that are recognized in the City’s Heritage Register Number of arts and culture groups registered with the Surrey Arts Council and Semiahmoo Arts Council

67

68

69

69

72

88

95

98

104

109

Number of grants issued by the City through the Cultural Grants program

66

75

96

102

84

Community-wide greenhouse gas (GHG) emissions (t CO 2 e)

2,359,175 2,512,739 2,492,125 2,331,227 2,304,879

Total corporate greenhouse gas (GHG) emissions, for buildings and fleet (both municipal and contracted) (t CO 2 e)

18,714

20,221

19,190

18,343

18,519

Residential Water Consumption (Infrastructure) Community Waste Diversion (Infrastructure) Crime Rate/Crime Severity Index (Public Safety)

Average residential water consumption, per capita (L/day)

300

293

277

272

243

Percentage of household waste diverted from the landfill An index of annual crime rates, and weighted police-reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006 Number of residential break and enter incidents reported to or discovered by police per 100,000 population

71%

72%

70%

70%

69%

110.8

98.1

91.8

103.7

95.7

Residential Break and Enter (Public Safety)

152

440

300

238

201

Proximity of Homes to Amenities (Built Environments and Neighbourhoods)

Percentage of households within walking distance (500m) of various amenities

23%

23%

22%

22%

23%

City of Surrey | 2022—2026 Financial Plan | Executive Overview

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