City of Surrey 2017 - 2021 Financial Plan

Engineering—Departmental Operations (in thousands)

2015

2016

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Revised

Revised

Engineering Operations

$

(747)

$

(554)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

$

(366)

Engineering Professional Services

1,250

1,273

1,442

1,498

1,582

1,746

1,917

2,099

Land Development

(595)

(486)

(125)

(125)

(125)

(125)

(125)

(125)

Realty Services

301

770

771

932

963

994

1,056

1,120

Targeted Departmental Savings

-

-

(286)

-

-

-

-

-

$

209

$

1,003

$

1,436

$

1,939

$

2,054

$

2,249

$

2,482

$

2,728

ACCOUNT SUMMARY

Revenues Sales and Services

$

(4,543) (2,421) (6,964)

$

(5,644) (2,252) (7,896)

$

(4,651) (1,571) (6,222)

(4,996) $

$

(5,160) (1,704) (6,864)

$

(5,328) (1,755) (7,083)

$

(5,520) (1,790) (7,310)

$

(5,716) (1,826) (7,542)

Grants, Donations and Other

(1,655) (6,651)

Expenditures Salaries and Benefits

34,076

36,829

37,705

39,627

40,618

41,710

42,920

44,168

Operating Costs

8,957

9,262

8,305

8,870

9,141

9,415

9,698

9,989

Targeted Departmental Savings

-

-

(286)

-

-

-

-

-

Internal Services Used

9,276

9,671

8,047

8,653

8,848

9,046

9,250

9,458

Internal Services Recovered

(43,092) (3,295)

(47,806) (2,353)

(46,554) (1,888)

(49,001) (1,888)

(50,130) (1,888)

(51,280) (1,888)

(52,517) (1,888)

(53,786) (1,888)

External Recoveries

5,922

5,603

5,329

6,261

6,589

7,003

7,463

7,941

Net Operations Total

(1,042)

(2,293)

(893)

(390)

(275)

(80)

153

399

Transfers Transfer From Own Sources Transfer To Own Sources

(540)

(265)

-

-

-

-

-

-

1,791 1,251

3,561 3,296

2,329 2,329

2,329 2,329

2,329 2,329

2,329 2,329

2,329 2,329

2,329 2,329

$

209

$

1,003

$

1,436

$

1,939

$

2,054

$

2,249

$

2,482

$

2,728

0.59% of General Net Taxation allocated to Engineering

2017-2021 FINANCIAL PLAN

206