City of Surrey 2017 - 2021 Financial Plan
STAFFING COMPLEMENT FULL-TIME STAFF SUMMARY
2016
2016
2017
2018 Plan
2019 Plan
2020 Plan
2021 Plan
Program Summary Office of the Mayor
*Actual *Budget Budget
4
5 5 5 5 5
5
City Manager
10 44 13 23 90
12 12 12 12 12 12 56 60 60 60 60 60 13 14 14 14 14 14 24 25 25 25 25 25 105 111 111 111 111 111 17 18 18 18 18 18 31 31 31 31 31 31 4 4 4 4 4 4 26 26 26 26 26 26 94 95 95 95 95 95 184 185 185 185 185 185 12 11 11 11 11
Administration By-law Services Legal Services
Legislative Services
Finance & Technology Leadership
9
11
17 29
Financial Services Financial Processing Risk Management Audit/Procurement Information Technology
4
24 77
160
Human Resources Administration Labour Relations & Compensation
3
3 4 4 4 4 4
7
7 7 7 7 7 7
10
11 12 12 12 12 12 6 6 6 6 6 6 27 29 29 29 29 29
Employment
6
Occupational Safety
26
Investment & Intergovernmental Relations
6 6
6 7 7 7 7 7 6 7 7 7 7 7
Economic Development
Fire
15
15 15 15 15 15 15 4 4 4 4 4 4 8 8 8 8 8 8
Administration
4 8
Mechanics Prevention
Radio & Communications Fire Operations
18
18 18 18 18 18 18
356
356 356 356 356 356 356 3 3 3 3 3 3 404 404 404 404 404 404 15 17 21 25 29 33 6 6 6 6 6 6 49 51 51 51 51 51 102 102 102 102 102 102 112 111 111 111 111 111 819 831 847 863 879 895 1,103 1,118 1,138 1,158 1,178 1,198
3
Training
404
RCMP
13
Administration District Offices
4
45 91 96
Corporate Services
Operations
Information Services
739 988
RCMP Contract
2017-2021 FINANCIAL PLAN
56
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