City of Surrey 2017 - 2021 Financial Plan
Human Resources—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
1,018
1,126
958 493
1,193
1,232
1,273
1,336
1,402
Operating Costs
468
720
493
498
503
508
513
Internal Services Used
5
14
1
1
1
1
1
1
Internal Services Recovered
(218)
(385)
(315)
(315)
(315)
(315)
(315)
(315)
External Recoveries
-
(63)
-
-
-
-
-
-
1,273 1,273
1,412 1,412
1,137 1,137
1,372 1,372
1,416 1,416
1,462 1,462
1,530 1,530
1,601 1,601
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(25)
(98)
- - -
- - -
- - -
- - -
- - -
- - -
25
-
-
(98)
$
1,273
$
1,314
$
1,137
$
1,372
$
1,416
$
1,462
$
1,530
$
1,601
2015
2016
2016
2017
2018
2019
2020
2021
EMPLOYMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
779
822 120
813 128
884 145
915 145
947 145
999 145
1,054
145
Operating Costs
96
Internal Services Used
1
4
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
- -
External Recoveries
876 876
946 946
941 941
1,029 1,029
1,060 1,060
1,092 1,092
1,144 1,144
1,199 1,199
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,092
$
$
1,144
$
1,199
$
876
$
946
$
941
$
1,029
$
1,060
2017-2021 FINANCIAL PLAN
152
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