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2017-2021 FINANCIAL PLAN
Financial Summary— Other Departments
2015
2016
2016
2017
2018
2019
2020
2021
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Engineering Services
Engineering Operations
(747)
$
(554)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
(366)
$
Engineering Professional Services
1,250
1,273
1,442
1,498
1,582
1,746
1,917
2,099
Land Development
(595)
(486)
(125)
(125)
(125)
(125)
(125)
(125)
Realty Services
301
770
771
932
963
994
1,056
1,120
Targeted Departmental Savings
-
-
(286)
-
-
-
-
-
209
1,003
1,436
1,939
2,054
2,249
2,482
2,728
Parks, Recreation & Culture
Administration
4,023
3,398
4,282
4,941
5,064
5,189
5,343
5,501
Arenas
857
1,334
895
931
928
1,230
1,266
1,307
Art Centre
2,697
3,022
3,120
3,368
3,447
3,583
3,772
3,851
Community Recreation Office
7,840
7,704
9,068
8,753
8,998
9,259
10,891
11,173
Healthy Communities
1,503
1,723
1,676
2,062
2,107
2,153
2,203
2,254
Heritage Services
1,634
1,691
1,873
2,074
2,120
2,382
2,428
2,483
Indoor Pools
6,410
8,969
7,047
8,092
8,162
8,229
8,445
8,665
Marketing
1,749
1,694
1,939
2,033
2,071
2,112
2,157
2,203
Outdoor Pools
919
903
949
1,010
1,030
1,050
1,070
1,091
Parks Division
22,768
23,964
24,235
25,477
26,984
28,538
30,195
31,761
Targeted Departmental Savings
-
-
(829)
-
-
-
()
50,400
54,402
54,255
58,741
60,912
63,725
67,770
70,288
Planning and Development
Administration
3,464
3,385
3,560
3,708
3,793
3,880
3,987
4,098
Area Planning & Development
1,195
1,200
2,523
2,180
2,219
2,259
2,342
2,428
Building
(9,905)
(10,407)
(8,830)
(8,794)
(8,618)
(8,437)
(8,660)
(8,891)
Community Planning
1,839
1,694
1,997
2,075
2,126
2,178
2,239
2,302
Facilities
7,998
9,322
10,693
11,043
11,253
11,400
11,576
11,761
Heritage Advisory Committee
22
23
23
23
23
23
23
23
Sustainability
265
331
250
250
260
270
280
290
Targeted Departmental Savings
-
-
(416)
-
-
-
-
-
4,878
5,548
9,800
10,485
11,056
11,573
11,787
12,011
Surrey Public Library
Administration
247
126
275
398
442
487
553
622
Public Services
14,307
14,789
14,687
15,360
15,880
16,309
18,453
19,064
Targeted Departmental Savings
-
-
(153)
-
-
-
-
-
14,554
14,915
14,809
15,758
16,322
16,796
19,006
19,686
Operating Contingency
-
-
743
1,319
1,326
1,305
1,359
2,959
70,041
$
75,868
$
81,043
$
88,242
$
91,670
$
95,648
$
102,404
$
107,672
$
97