110 / 140
100
City of Surrey
2015
2014
2013
2012
2011
(recast - note 3)
BY FUNCTION
Police services
$ 133,003
$ 120,938
$ 116,146
$ 113,211
$ 107,127
Parks, recreation and culture
93,830
84,583
79,552
72,781
72,198
General government
65,306
69,393
59,271
52,497
45,996
Surrey City Energy
257
310
420
431
-
Parking
1,982
1,457
22
-
-
Water
70,229
67,490
63,216
61,810
60,192
Fire services
58,858
61,114
53,969
52,681
52,073
Sewer
54,884
61,797
49,638
49,574
50,625
Engineering
9,717
12,061
8,970
5,751
7,639
Drainage
35,421
42,600
28,812
28,798
30,690
Solid waste
30,627
29,540
26,727
27,590
25,582
Roads and traffic safety
75,269
64,790
50,576
51,636
47,802
Planning and development
24,003
24,383
22,651
22,363
20,638
Library services
18,283
15,780
14,590
15,800
14,874
$ 671,669
$ 656,236
$ 574,560
$ 554,923
$ 535,436
BY OBJECT
Salaries and benefits
$ 226,978
$ 216,917
$ 208,324
$ 192,699
$ 186,185
Consulting and professional services
19,000
20,983
15,259
18,494
18,211
RCMP contracted services
107,732
97,766
93,583
92,173
86,193
Telephone and communications
2,075
2,217
2,944
2,454
2,676
Regional district utility charges
74,240
71,955
70,845
69,047
63,860
Utilities
11,574
11,551
10,044
9,499
9,118
Garbage collection and disposal
18,934
19,205
18,336
19,535
18,445
Maintenance and small equipment
16,858
17,768
13,694
12,934
14,893
Insurance and claims
3,309
2,705
2,063
1,516
1,992
Leases and rentals
4,312
3,574
3,496
3,328
2,528
Supplies and materials
28,547
39,962
23,011
24,343
23,419
Advertising and media
2,066
2,099
1,853
2,425
1,570
Grants and sponsorships
2,684
2,341
1,937
2,415
1,651
Contract payments
32,825
23,641
20,355
19,616
28,611
Other
13,252
23,591
7,997
4,887
(700)
Cost recoveries, net
(19,898)
(18,315)
(21,234)
(19,871)
(15,510)
Interest on debt
(note 9)
8,097
8,092
5,505
4,696
3,113
Interest, fiscal services and other
2,247
1,744
2,350
1,409
1,584
554,832
547,796
480,362
461,599
447,839
Amortization expense
116,837
108,440
94,198
93,324
87,597
$ 671,669
$ 656,236
$ 574,560
$ 554,923
$ 535,436
Schedule 14
UNAUDITED CONSOLIDATED EXPENSES
For the year ended December 31, 2015, with comparative figures for 2014, 2013, 2012 and 2011
[in thousands of dollars]