City of Surrey's 2022-2026 Financial Plan
FULLTIME BUDGETED STAFF SUMMARY
2020
2021
2021
2022
2023
2024
2025
2026
PROGRAM SUMMARY
*ACTUAL *ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Parks, Recreation & Culture Administration
13 22 11 41
15 24 16 47
17 26 19 57
17 26 19 57
17 26 19 57
17 26 19 57
17 26 19 57
17 26 19 57
Arenas
Art Centre
Community Recreation Services
Filming & Special Events Healthy Communities
4 8 7
5 8 8
7 8 9
7 8
7 8
7 8
7 8
7 8
Heritage Services
10 57 19
10 57 19
10 57 19
10 57 19
10 57 19
Indoor Pools
41 13
46 17 99
56 19
Marketing
Parks Division
113
125
125
125
125
125
125
Planning & Research Community Safety
6 4
4 6
5 6
5 6
5 6
5 6
5 6
5 6
283
295
354
356
356
356
356
356
Planning & Development Administration
31 35 74 16 38
29 33 72 15 38
32 35 91 17 41
34 37 91 17 41
34 37 91 17 41
34 37 91 17 41
34 37 91 17 41
34 37 91 17 41
Area Planning
Building
Community Planning
Facilities
216
220
220
220
220
220
194
187
City Police Support Services** Administration
13 48 85
12 37 77
14 51 95
14 51 95
14 51
14 51
14 51
14 51
Corporate Services Information Services
95
95
95
95
Operations
107
100
110
110
110
110
110
110
Strategic Management & Performance
18
19
20
20
20
20
20
20
Public Safety Administration
3
3
3
3
3
3
3
3
274
248
293
293
293
293
293
293
Surrey Public Library Administration Collection Services
13 16 74
11 17 86
12 16 92
11 17 92
11 17 92
11 17 92
11 17 92
11 17 92
Public Services
103
114
120
120
120
120
120
120
2,838 2,040 2,291 2,303 2,302 2,302 2,302 2,302
* Note: The Budget column represents full-time positions available and the Actual column represents staff occupying full-time positions. Where a part-time position occupied a full-time position or if a position was filled for 3/4 of the year, the position was counted as occupied.
** This section excludes Surrey Police Service (SPS) as the number of staff in SPS will continue to change until it becomes the police of jurisdiction
RCMP members are not included as they are not City staff.
City of Surrey | 2022—2026 Financial Plan | Organizational Profile
64
Made with FlippingBook. PDF to flipbook with ease