City of Surrey's 2022-2026 Financial Plan
STAFFING COMPLEMENT FULLTIME BUDGETED STAFF SUMMARY
2020
2021
2021
2022
2023
2024
2025
2026
PROGRAM SUMMARY
*ACTUAL *ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN Revised
Office of the Mayor
3
3
5
4
4
4
4
4
City Manager
4
4
5
5
5
5
5
5
Corporate Services Bylaws Operations
73
69
81
82
82
82
82
82
Corporate Services Administration
1
2
2
2
2
2
2
2
Human Resources Administration
2
2 9 3 5 3 4 4
3
3
3
3
3
3
Employment
10
12
12
12
12
12
12
Human Resources Information System 3
4 6 3 4 4
4 6 3 4 4
4 6 3 4 4
4 6 3 4 4
4 6 3 4 4
4 6 3 4 4
Labour Relations & Compensation
5 1 3 4
Learning & Development
Occupational Safety
Pension, Benefits & Disability
108
108
108
108
108
108
Information Technology
99 13 23
102
Legal Services
13 20
13 25
13 26
13 26
13 26
13 26
13 26
Legislative Services
237
236
265
267
267
267
267
267
Engineering Services Administration
31
34
40
54
54
54
54
54
District Energy
5
5
5
5
5
5
5
5
Engineering Operations
288
277
304
304
304
304
304
304
Land Development Parking Authority
37
34
43
43
43
43
43
43
5
4
5
5
5
5
5
5
26
26
26
26
26
Real Estate
19
22
26
Sustainability
2
2
2
3
2
2
2
2
Traffic
16 36 29
17 31 30
20 35 33
20 21 33
20 21 33
20 21 33
20 21 33
20 21 33
Transportation
Utilities
468
456
513
514
513
513
513
513
Finance
Administration
9 4
9 4
12
12
12
12
12
12
Risk Management Financial Services
4
4
4
4
4
4
21
21
23
24
23
23
23
23
7 9
7 9
7 9
7 9
Financial Reporting & Compliance
5 9
5 9
7 9
7 9
Treasury Operations Revenue Services
30 78
30 78
35 90
34 90
35 90
35 90
35 90
35 90
Fire Administration Fire Operations
18
18
18
18
18
18
18
18
364
364
374
374
374
374
374
374
Mechanics Prevention
0
0
0 8
0 8
0 8
0 8
0 8
0 8
10 18
10 18
Radio & Communications
18
22
22
22
22
22
3
3
3
3
Training
3
3
3
3
413
413
421
425
425
425
425
425
Investment & Intergovermental Relations Economic Development
6 6
6 6
9 9
9 9
9 9
9 9
9 9
9 9
City of Surrey | 2022—2026 Financial Plan | Organizational Profile
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