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 |