City of Surrey 2017 - 2021 Financial Plan
Human Resources—Departmental Operations
LABOUR
2015
2016
2016
2017
2018
2019
2020
2021
RELATIONS & COMPENSATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
780
819
779 100
825 100
854 100
884 100
933 100
984 100
Operating Costs
71
84
Internal Services Used
5
5
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
-
-
External Recoveries
(1)
(2)
855 855
906 906
879 879
925 925
954 954
984 984
1,033 1,033
1,084 1,084
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
855
$
906
$
879
$
925
$
954
$
984
$
1,033
$
1,084
2015
2016
2016
2017
2018
2019
2020
2021
OCCUPATIONAL SAFETY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
490 114
667
662
723
748
774
817
862
Operating Costs
85
97
97
97
97
97
97
Internal Services Used
2
1
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
-
External Recoveries
(1)
606 606
752 752
759 759
820 820
845 845
871 871
914 914
959 959
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
606
$
752
$
759
$
820
$
845
$
871
$
914
$
959
2015
2016
2016
2017
2018
2019
2020
2021
WELLNESS & DIVERSITY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
15
23 10
-
-
-
-
-
-
Operating Costs
8 5
30
30
30
30
30
30
Internal Services Used
-
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
- -
(2)
External Recoveries
-
28 28
31 31
30 30
30 30
30 30
30 30
30 30
30 30
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
28
$
31
$
30
$
30
$
30
$
30
$
30
$
30
2017-2021 FINANCIAL PLAN
153
Made with FlippingBook