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Full-Time Staff Summary
2016-2020 FINANCIAL PLAN
*
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.
2014
2015
2015
2016
2017 2018 2019
2020
Program Summary
*Actual *Actual *Budget Budget
Plan
Plan
Plan
Plan
Engineering Services
Administration
35 34 38 41 41 41 41 41
District Energy
3 3 3 3 3 3 3 3
Engineering Operations
221 238 273 282 282 282 282 282
Land Development
31 29 40 41 41 41 41 41
Parking Authority
1 1 1 4 4 4 4 4
Real Estate
18 19 25 25 25 25 25 25
Traffic
15 15 18 16 16 16 16 16
Transportation
25 27 27 27 27 27 27 27
Utilities
25 28 31 31 31 31 31 31
374 394 456 470 470 470 470 470
Parks, Recreation &
Culture
Administration
20 21 21 21 21 21 21 21
Arenas
17 18 18 19 19 19 19 19
Art Centre
12 12 13 14 14 14 14 14
Community Development
7 6 6 7 7 7 7 7
Community Recreation
Services
44 45 45 47 47 47 47 47
Heritage Services
6 6 6 6 6 6 6 6
Indoor Pools
27 27 42 58 58 58 58 58
Marketing
9 9 10 12 12 12 12 12
Parks Division
90 91 106 107 107 107 107 107
Planning & Research
5 5 5 5 5 5 5 5
Filming & Special Events
4 4 5 5 5 5 5 5
241 244 277 301 301 301 301 301
Surrey Public Library
Administration
8 8 9 9 9 9 9 9
Collection Services
14 14 14 14 14 14 14 14
Public Services
81 81 81 83 83 83 83 83
103 103 104 106 106 106 106 106
Planning & Development
Administration
34 34 36 36 36 36 36 36
Area Planning
33 30 38 39 39 39 39 39
Building
66 63 77 83 83 83 83 83
Facilities
37 37 42 42 42 42 42 42
Community Planning
15 16 17 17 17 17 17 17
Sustainability
2 2 2 2 2
185 180 210 219 219 219 219 219
2,414
2,558
2,842
2,928
2,948
2,968
2,988
3,008
46