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2016-2020 FINANCIAL PLAN
Financial Summary— Other Departments
2014
2015
2015
2016
2017
2018
2019
2020
NET DIVISIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Engineering Services
Engineering Operations
(712)
$
(747)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
Engineering Professional Services
1,874
1,250
1,128
1,442
1,588
1,600
1,751
1,910
Land Development
(71)
(595)
(125)
(125)
(125)
(125)
(125)
(125)
Realty Services
(63)
301
685
771
785
799
852
908
Targeted Departmental Savings
-
-
-
(286)
(276)
(266)
(257)
(248)
1,028
209
1,322
1,436
1,606
1,642
1,855
2,079
Parks, Recreation & Culture
Administration
4,073
4,023
4,356
4,282
4,337
4,392
4,516
4,642
Arenas
981
857
884
895
842
820
1,119
1,158
Art Centre
2,244
2,697
2,736
3,120
3,421
3,463
3,554
3,743
Community Recreation Office
6,170
7,840
8,830
9,068
9,076
8,984
9,309
10,967
Healthy Communities
599
1,503
1,588
1,676
1,682
1,688
1,727
1,767
Heritage Services
1,488
1,634
1,825
1,873
1,884
1,895
2,160
2,209
Indoor Pools
3,997
6,410
5,277
7,047
6,775
6,492
6,660
6,831
Marketing
1,607
1,749
1,875
1,939
1,993
2,003
2,045
2,088
Outdoor Pools
880
919
939
949
968
988
1,008
1,028
Parks Division
21,137
22,768
23,011
24,235
25,425
26,641
28,234
29,767
Targeted Departmental Savings
-
-
-
(829)
(788)
(749)
(712)
(676)
43,176
50,400
51,321
54,255
55,615
56,617
59,620
63,524
Planning and Development
Administration
3,327
3,464
3,578
3,560
3,576
3,592
3,688
3,787
Area Planning & Development
2,343
1,195
2,486
2,523
2,482
2,439
2,524
2,612
Building
(8,385)
(9,905)
(8,768)
(8,830)
(8,814)
(8,797)
(9,035)
(9,281)
Community Planning
1,779
1,839
1,967
1,997
2,006
2,016
2,073
2,132
Facilities
8,430
7,998
9,492
10,693
10,810
10,862
11,029
11,205
Heritage Advisory Committee
24
22
23
23
23
23
23
23
Sustainability
250
265
250
250
260
270
280
290
Targeted Departmental Savings
-
-
-
(416)
(402)
(389)
(377)
(365)
7,768
4,878
9,028
9,800
9,941
10,016
10,205
10,403
Surrey Public Library
Administration
47
247
313
275
294
313
373
436
Public Services
12,009
14,307
14,393
14,687
14,939
15,088
15,595
16,119
Targeted Departmental Savings
-
-
-
(153)
(145)
(138)
(131)
(124)
12,056
14,554
14,706
14,809
15,088
15,263
15,837
16,431
Operating Contingency
664
-
2,042
743
743
743
743
743
64,692
$
70,041
$
78,419
$
81,043
$
82,993
$
84,281
$
88,260
$
93,180
$
86