2016-2020_Financial_Plan_Web
|
2016 - 2020 Financial Plan |
1 |
|
Table of Contents |
5 |
|
Executive Overview |
7 |
|
Reader's Guide |
7 |
|
Message from the General Manager, Finance & Technology |
10 |
|
Approved Supplemental Funding Requests |
16 |
|
Financial Planning Process |
17 |
|
Community Profile |
21 |
|
Surrey's History |
21 |
|
Population & Growth Statistics |
25 |
|
Business & Industry |
28 |
|
Taxes, Utilities & Assessment |
33 |
|
Educational Services |
35 |
|
Health & Safety Services |
37 |
|
Organizational Profile |
40 |
|
City Government & Administration |
40 |
|
Organizational Objectives |
42 |
|
Organizational Governance |
44 |
|
Integrated Planning Model |
49 |
|
City of Surrey Corporate Functions |
50-51 |
|
Staffing Complement Summary |
52 |
|
Financial Overview |
56 |
|
Economic Overview |
56 |
|
Major Revenue Sources |
63 |
|
Source & Application of Funds |
69 |
|
Overview of Fund Structure |
71 |
|
Consolidated Financial Summary |
74 |
|
General Operating Overview |
87 |
|
Financial Summary |
88 |
|
Mayor, Council & Grants |
96 |
|
City Manager |
111 |
|
Finance |
130 |
|
Human Resources |
148 |
|
Fire |
162 |
|
RCMP |
179 |
|
Engineering |
193 |
|
Parks, Recreation & Culture |
208 |
|
Planning & Development |
227 |
|
Surrey Public Library |
247 |
|
Utilities Operating Overview |
259 |
|
Financial Summary |
260 |
|
Drainage |
262 |
|
Parking |
272 |
|
Roads & Traffic Safety |
281 |
|
Sewer |
294 |
|
Solid Waste |
304 |
|
Surrey City Energy |
314 |
|
Water |
324 |
|
Capital Program |
334 |
|
Contribution & Expenditure Summary |
334 |
|
Capital Planning Process |
339 |
|
Ranked Capital Projects |
342 |
|
2016 Capital Program |
350 |
|
5 - Year Capital Program |
352 |
|
Financial Summary |
352 |
|
General Corporate |
355 |
|
Engineering Services |
356 |
|
Parks, Recreation & Culture |
357 |
|
Protection Services |
359 |
|
Drainage Services |
360 |
|
Sewer Services |
361 |
|
Water Services |
362 |
|
Glossary of Terminology |
365 |