City of Surrey 2017 - 2021 Financial Plan
Human Resource—Significant Changes
2016 ADOPTED BUDGET
$
3,711
EXPENDITURES Salaries
Salary Adjustments Reclassed Positions
………………………………………… ………………………………………… …………………………………………
$
307
16 90
NewPositions
413
Operating Costs Various
………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………
- - -
Training and Education
Consulting & Professional Services
Recruiting
17
Supplies & Materials
-
17
Targeted Departmental Savings
35
35
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Total Change in Expenditures
465
TRANSFERS Transfer From/(To) Own Sources
-
-
2017 BUDGET
$
4,176
2017-2021 FINANCIAL PLAN
154
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