City of Surrey 2017 - 2021 Financial Plan

Planning & Development—Significant Changes

2016 ADOPTED BUDGET

$

9,800

REVENUES Sales and Services Application Fees

…………………………………. …………………………………. ………………………………….

$

(89)

Inquiry Fees Other Fees

(1)

-

(90)

Grants, Donations and Other Building Permits

…………………………………. …………………………………. ………………………………….

(648)

Business Licenses

(45)

Other

(1)

(694)

Total Change in Revenues

(784)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments Reclassifications of Positions

…………………………………. …………………………………. ………………………………….

726

23

NewPositions

-

749

Operating Costs Hydro & Gas

…………………………………. …………………………………. …………………………………. …………………………………. …………………………………. …………………………………. ………………………………….

15

Preventative Maintenance Chiller Contracts Service agreements - Pool Startup/Shutdowns

- -

Other Facility Service Agreements

286

CCTV preventative Maintenance Agreement

22

Sustainability Operating Costs Other Facilities Operating Costs

123

3

449

Targeted Departmental Savings

416

416

Internal Services Used/(Recovered)

18

18

External Recoveries

-

-

Transfer (From)/To Own Sources

(163)

(163)

Total Change in Expenditures

1,469

2017 BUDGET

$

10,485

2017-2021 FINANCIAL PLAN

246