City of Surrey 2017 - 2021 Financial Plan
Engineering—Departmental Operations
2015
2016
2016
2017
2018 PLAN
2019 PLAN
2020 PLAN
2021 PLAN
ENGINEERING OPERATIONS
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(8)
$
(11)
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
-
-
(8)
(11)
Expenditures Salaries and Benefits
22,262
24,603
24,258
25,243
25,845
26,461
27,149
27,855
Operating Costs
5,219 4,074
5,793 4,353
5,623 3,165
5,962 3,659
6,146 3,741
6,330 3,825
6,520 3,911
6,716 3,999
Internal Services Used
Internal Services Recovered
(33,811)
(37,709)
(35,573)
(37,391)
(38,259)
(39,143)
(40,107)
(41,097)
External Recoveries
(237)
(147)
(153)
(153)
(153)
(153)
(153)
(153)
(2,493) (2,501)
(3,107) (3,118)
(2,680) (2,680)
(2,680) (2,680)
(2,680) (2,680)
(2,680) (2,680)
(2,680) (2,680)
(2,680) (2,680)
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
1,754 1,754
2,564 2,564
2,314 2,314
2,314 2,314
2,314 2,314
2,314 2,314
2,314 2,314
2,314 2,314
$
(747)
$
(554)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
ENGINEERING
2015
2016
2016
2017
2018 PLAN
2019 PLAN
2020 PLAN
2021 PLAN
PROFESSIONAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(22)
$
(36) (87)
$
(18)
$
(6)
$
(6)
$
(6)
$
(6)
$
(6)
Grants, Donations and Other
(148) (170)
-
-
-
-
-
-
(123)
(18)
(6)
(6)
(6)
(6)
(6)
Expenditures Salaries and Benefits
6,792
7,066
7,539
8,139
8,369
8,683
9,008
9,346
389
401
413
425
438
373
430
Operating Costs
404
Internal Services Used
1,402
1,349
1,650
1,536
1,571
1,606
1,642
1,679
Internal Services Recovered
(6,882)
(7,457)
(8,117)
(8,575)
(8,768)
(8,965)
(9,167)
(9,373)
External Recoveries
(12)
(1)
-
-
-
-
-
-
1,704
1,387
1,445
1,489 1,483
1,573
1,737
1,908
2,090
Net Operations Total
1,534
1,264
1,427
1,567
1,731
1,902
2,084
Transfers Transfer From Own Sources Transfer To Own Sources
(321)
(5)
-
-
-
-
-
-
37
14
15 15
15 15
15 15
15 15
15 15
15 15
(284)
9
$
1,917
2,099
$
$
1,250
$
1,273
$
1,442
$
1,498
$
1,582
$
1,746
2017-2021 FINANCIAL PLAN
207
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