City of Surrey 2017 - 2021 Financial Plan
Full-Time Staff Summary
2016
2016
2017
2018 2019 2020
2021 Plan
Program Summary Engineering Services Administration
*Actual *Budget Budget
Plan
Plan
Plan
41 41 3 3 282 282 41 41 4 4
42
42
42
42
42
District Energy
4
4
4
4
4
Engineering Operations
283
283
283
283
283
Land Development Parking Authority
42
42
42
42
42
5
5
5
5
5
Real Estate
25 25 25 25 25 25
25 20 28 31
Traffic
16 16 27 27
20 28
20 28
20 28
20 28
Transportation
31 31 31 31 31 31
Utilities
470 470
480
480
480
480
480
Parks, Recreation & Culture Administration
19 21 23 23 23 23 23 20 19 20 20 23 23 23 14 14 14 14 14 14 14 7 7 8 8 8 8 8
Arenas
Art Centre
Community Development Community Recreation Services
35 47 47 47 47 55 55
Heritage Services
6 6 6 7 7 7 7 42 58 56 56 56 56 56 11 12 13 13 13 13 13 94 107 115 115 115 115 115 5 5 5 5 5 5 5 5 5 5 5 5 5 5 258 301 312 314 317 325 325 9 9 10 10 10 10 10 14 14 14 14 14 14 14 83 83 83 83 83 83 83 106 106 107 107 107 107 107 33 36 36 36 36 36 36 33 39 39 39 39 39 39 67 83 83 83 83 83 83 38 42 42 42 42 42 42 15 17 17 17 17 17 17 2 2 2 2 2 2 2 188 219 219 219 219 219 219
Indoor Pools
Marketing
Parks Division
Planning & Research Filming & Special Events
Surrey Public Library Administration Collection Services
Public Services
Planning & Development Administration
Area Planning
Building Facilities
Community Planning
Sustainability
2,700
2,930
2,977
2,999
3,022
3,050
3,070
* Note: The Budget column represents full-time positions available and the Actual column represents staff occupying full- time positions. Where a part-time position occupied a full-time position or if a position was filled for 3/4 of the year, the position was counted as occupied.
2017-2021 FINANCIAL PLAN
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