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2016-2020 FINANCIAL PLAN
Consolidated Financial Summary—Departments
2014
2015
2015
2016
2017
2018
2019
2020
NET DEPARTMENTS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Mayor, Council & Grants
2,612
$
2,871
$
2,880
$
3,023
$
3,042
$
3,060
$
3,107
$
3,155
$
City Manager
5,171
5,367
5,138
6,299
6,605
6,805
7,322
7,846
Finance & Technology
23,629
26,904
27,307
29,242
29,884
30,631
31,586
32,560
Human Resources
3,355
3,638
3,589
3,711
3,764
3,817
3,999
4,190
Fire
55,697
57,305
57,306
57,630
59,253
60,966
62,689
64,455
RCMP
115,163
124,297
124,597
138,769
145,863
151,706
158,381
165,444
Engineering Services
1,028
209
1,322
1,436
1,606
1,642
1,855
2,079
Parks, Recreation & Culture
43,176
50,400
51,321
54,255
55,615
56,617
59,620
63,524
Planning & Development
7,768
4,878
9,028
9,800
9,941
10,016
10,205
10,403
Surrey Public Library
12,056
14,554
14,706
14,809
15,088
15,263
15,837
16,431
Drainage Operations
19,287
12,898
15,104
13,169
13,350
13,535
14,193
14,385
Parking Authority
(1,064)
(870)
(1,209)
(1,860)
(4,100)
(2,158)
(2,213)
(2,284)
Roads & Traffic Operations
31,723
35,256
31,395
33,725
34,264
34,811
36,350
36,920
Sewer Operations
2,461
(4,431)
(782)
(646)
(1,263)
(1,931)
(2,632)
(3,416)
Solid Waste Operations
(7,692)
(10,163)
(5,964)
(5,291)
(5,403)
(5,503)
(5,606)
(7,445)
Surrey City Energy
180
(85)
469
203
21
(316)
(763)
(1,737)
Water Operations
(10,480)
(11,074)
(4,111)
(7,882)
(8,692)
(10,417)
(12,493)
(14,570)
Amortization Expense
108,440
116,837
114,322
116,775
119,232
122,034
124,992
126,416
Operating Contingency
664
-
2,042
743
743
743
743
743
413,174
$
428,791
$
448,460
$
467,910
$
478,812
$
491,321
$
507,171
$
519,098
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(196,429)
$
(207,477)
$
(217,460)
$
(230,358)
$
(251,492)
$
(258,747)
$
(275,595)
$
(292,804)
$
Grants, Donations and Other
(35,226)
(46,322)
(34,543)
(33,867)
(34,203)
(34,548)
(35,347)
(36,169)
(231,655)
(253,799)
(252,003)
(264,225)
(285,695)
(293,295)
(310,942)
(328,973)
Expenditures
Salaries and Benefits
216,076
225,921
236,031
248,411
251,932
254,999
263,419
273,521
Operating Costs
440,121
452,436
464,093
482,411
502,043
519,808
540,927
559,021
Targeted Departmental Savings
-
-
-
(4,282)
(4,090)
(3,909)
(3,737)
(3,572)
Internal Services Used
61,697
75,787
59,784
63,721
65,383
66,688
68,455
70,271
Internal Services Recovered
(75,823)
(82,712)
(73,449)
(78,974)
(79,781)
(80,608)
(82,594)
(84,629)
External Recoveries
(10,550)
(12,296)
(7,160)
(7,388)
(7,470)
(7,555)
(7,642)
(7,731)
631,521
659,136
679,299
703,899
728,017
749,423
778,828
806,881
Net Operations Total
399,866
405,337
427,296
439,674
442,322
456,128
467,886
477,908
Transfers
Transfer From Own Sources
(20,465)
(18,538)
(14,093)
(14,857)
(15,056)
(15,961)
(15,472)
(15,690)
Transfer To Own Sources
33,773
41,992
35,257
43,093
51,546
51,154
54,757
56,880
13,308
23,454
21,164
28,236
36,490
35,193
39,285
41,190
413,174
$
428,791
$
448,460
$
467,910
$
478,812
$
491,321
$
507,171
$
519,098
$
69