City of Surrey 2017 - 2021 Financial Plan

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Planning & Development—Departmental Operations (in thousands)

2015

2016

2017

2018 PLAN

2019 PLAN

2020 PLAN

2021 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Revised

Administration

3,464 1,195

3,385 1,200

3,560 2,523

3,708 2,180

3,793 2,219

3,880 2,259

3,987 2,342

4,098 2,428

Area Planning & Development

Building

(9,905)

(10,407)

(8,830)

(8,794)

(8,618)

(8,437)

(8,660)

(8,891)

Community Planning

1,839 7,998

1,694 9,322

1,997

2,075

2,126

2,178

2,239

2,302

Facilities

10,693

11,043

11,253

11,400

11,576

11,761

Heritage Advisory Committee

Sustainability

265

331

250

260

270

280

290

Targeted Departmental Savings

(416)

4,878

5,548

9,800

10,485 $

11,056 $

11,573 $

11,787 $

12,011 $

ACCOUNT SUMMARY

Revenues Sales and Services

(2,394) $

(2,465) (18,590) (21,055)

(2,539) (18,722) (21,261)

(2,590) (19,302) (21,892)

(2,642) (19,900) (22,542)

(2,973) (17,848) (20,821)

(3,696) (20,715) (24,411)

(2,015) (18,055) (20,070)

Grants, Donations and Other

(18,460) (20,854)

Expenditures Salaries and Benefits

18,831

20,121

22,399

23,148

23,733

24,333

25,047

25,783

Operating Costs

6,626

5,838

7,085

7,533

7,648

7,698

7,753

7,813

Targeted Departmental Savings

(416)

Internal Services Used

3,094

3,399

2,712

2,730

2,788

2,847

2,908

2,970

Internal Services Recovered

(3,505)

(3,497)

(2,457)

(2,512)

(2,569)

(2,627)

(2,686)

External Recoveries

(679)

(477)

(8)

33,073

33,872

24,367

25,384

29,315

30,946

31,649

32,301

Net Operations Total

3,546

973

9,245

10,092

10,594

11,040

11,181

11,330

Transfers Transfer From Own Sources Transfer To Own Sources

(901)

(668)

(75)

(237)

2,233 1,332

5,243 4,575

630

630 393

699 462

770 533

843 606

918 681

555