City of Surrey 2017 - 2021 Financial Plan
Sustainability Charter
PUBLIC SAFETY DESIRED OUTCOMES:
Community Safety and Emergency Services Emergency Preparedness and Prevention Transportation Safety
Targets (Where Set)
Indicator
Performance Indicator Description
2011
2012
2013
2014
2015
The Crime Severity Index is a metric that looks at annual crime rates, and weights police-reported incidents according to the seriousness of the offense. The base index is 100 for Canada in 2006. Number of residents who have participated in Neighbourhood Emergency Preparedness Programs. (Presentation Attendance + Booth Visits)
Crime Severity Index
No Target
N/A
120.2
115.9
113.5
134.0
Neighbourhood Emergency Preparedness
Trend Up
5,778
3,432
3,486
8,346
7,711
Traffic Incidents Number of traffic incidents per capita, per year
Trend Down
N/A
0.0281
0.0278
0.0302
0.0322
Bicycle and pedestrian
Number of bicycle and pedestrian injuries / incidents per year
Trend Down
N/A
294
321
404
450
injuries / incidents
ECONOMIC PROSPERITY AND LIVELIHOOD DESIRED OUTCOMES: Jobs and Skills Training
Economy Innovation
Targets (Where Set)
Indicator
Performance Indicator Description
2011
2012
2013
2014
2015
Median Household Income
After tax median household income, by neighbourhood and City average.
$61,840 (Average)
Next data available for 2016
No Target
By 2031 a 0.75:1 jobs to worker ratio; By 2058 a 1:1 jobs to worker ratio
Availability of Employment
Number of jobs in the City per resident in the labour force.
0.70:1
0.71:1
0.71:1
0.71:1
0.70:1
Acres in industrial and mixed employment designated lands (including industrial use, vacant industrial, and non-industrial use) Proportions of the City’s tax base that are from residential, business, industrial, and other sources
Industrial Land Base
No Target
7,257
7,370
7,370
6,011
5,835
60% from residential, and 40% from commercial and industrial by 2021
65.8% Res., 34.2% Com./Ind.
66.1% Res., 33.9% Com./Ind.
66.2% Res., 33.8% Com./Ind.
70.2% Res., 29.8% Com./Ind.
68.8% Res., 31.2% Com./Ind.
City Tax Base
Businesses by Sector
Number of businesses in all sectors (including cultural)
No Target
14,094
16,744
14,844
16,035
16,377
42.8% Outside; 40.5% In; 16.8% No fixed
Place of Work Place of work for Surrey residents (outside Surrey, in Surrey, no fixed workplace)
No Target
Next data available for 2016
http://dashboard.surrey.ca/
2017-2021 FINANCIAL PLAN
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