City of Surrey 2017 - 2021 Financial Plan

Engineering—Significant Changes

2016 ADOPTED BUDGET

$

1,436

REVENUES Sales and Services Realty Service Fees

………………………………………… ………………………………………… …………………………………………

$

(14)

GIS Fees

12

Land Development Application Fees

(343)

(345)

Grants, Donations and Other Realty Rental and Lease Revenue

…………………………………………

(84)

(84)

Total Change in Revenues

(429)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… …………………………………………

1,464

Reclassed Positions

254 205

New Positions

1,923

Operating Costs Engineering Operations

………………………………………… ………………………………………… ………………………………………… …………………………………………

339

Engineering Professional Services

16

Land Development

9

Realty Services

201

565

Targeted Departmental Savings

286

286

Internal Services Used Engineering Operations

………………………………………… ………………………………………… ………………………………………… …………………………………………

494

Engineering Professional Services

(114)

Land Development

89

Realty Services

137

606

Internal Services Recovered

(2,448)

(2,448)

External Recoveries

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

932

2017 BUDGET

$

1,939

2017-2021 FINANCIAL PLAN

209