City of Surrey 2017 - 2021 Financial Plan

Planning & Development

Budget

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Division

2017 2018 2019

2020

2021

# of issued single family dwelling permits (Built Communities) Total annual construction value (Built Communities)

1,145 1

500

500

500

500

500

500

Building

$1.3B

$1.1B

$1.2B $1.25B $1.25B $1.25B $1,25B

# of inspections (Built Communities)

62,500

62,500 62,000 62,250 63,000 63,000 63,000

# of after hours calls (Infrastructure)

302 2

300

300

300

300

300

300

Civic Facilities

# of unscheduled facility closures (Infrastructure)

0

2

2

2

2

2

2

# of file set-ups (physical/ digital) (Infrastructure) # of requests for historical building data (Infrastructure Corporate Greenhouse Gas Emissions (based on Corporate Emissions Action Plan target) (Infrastructure) City wide Greenhouse Gas Emissions (based on Community Energy & Emissions Plan target) (Infrastructure & Built Environment) % of sustainability performance indicators reported annually (All themes)

4,130

3,500

3,500 3,500 3,500 3,500 3,500

Administration & Special Projects

3,865

3,100

3,100 3,100 3,100 3,100 3,100

(1.4%)

(2%)

(4%) (15%) (18%) (20%) (20%)

(10%) per capita

(2%) per capita

(2%) per capita

(2%) per capita

(2%) per capita

(2%) per capita

(2% ) per capita

Sustainability Office

100%

100%

100% 100% 100% 100% 100%

2017-2021 FINANCIAL PLAN

241