City of Surrey 2017 - 2021 Financial Plan

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Page Background

Human Resources—Departmental Operations

2017-2021 FINANCIAL PLAN

LABOUR

2015

2016

2016

2017

2018

2019

2020

2021

RELATIONS & COMPENSATION

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Grants, Donations and Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Expenditures

Salaries and Benefits

780

819

779

825

854

884

933

984

Operating Costs

71

84

100

100

100

100

100

100

Internal Services Used

5

5

-

-

-

-

-

-

Internal Services Recovered

-

-

-

-

-

-

-

-

External Recoveries

(1)

(2)

-

-

-

-

-

-

855

906

879

925

954

984

1,033

1,084

Net Operations Total

855

906

879

925

954

984

1,033

1,084

Transfers

Transfer FromOwn Sources

-

-

-

-

-

-

-

-

Transfer To Own Sources

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

855

$

906

$

879

$

925

$

954

$

984

$

1,033

$

1,084

$

2015

2016

2016

2017

2018

2019

2020

2021

OCCUPATIONAL SAFETY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Grants, Donations and Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Expenditures

Salaries and Benefits

490

667

662

723

748

774

817

862

Operating Costs

114

85

97

97

97

97

97

97

Internal Services Used

2

1

-

-

-

-

-

-

Internal Services Recovered

-

-

-

-

-

-

-

-

External Recoveries

-

(1)

-

-

-

-

-

-

606

752

759

820

845

871

914

959

Net Operations Total

606

752

759

820

845

871

914

959

Transfers

Transfer FromOwn Sources

-

-

-

-

-

-

-

-

Transfer To Own Sources

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

606

$

752

$

759

$

820

$

845

$

871

$

914

$

959

$

2015

2016

2016

2017

2018

2019

2020

2021

WELLNESS & DIVERSITY

ACTUAL ACTUAL BUDGET BUDGET

PLAN

PLAN

PLAN

PLAN

Revenues

Sales and Services

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Grants, Donations and Other

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Expenditures

Salaries and Benefits

15

23

-

-

-

-

-

-

Operating Costs

8

10

30

30

30

30

30

30

Internal Services Used

5

-

-

-

-

-

-

-

Internal Services Recovered

-

(2)

-

-

-

-

-

-

External Recoveries

-

-

-

-

-

-

-

-

28

31

30

30

30

30

30

30

Net Operations Total

28

31

30

30

30

30

30

30

Transfers

Transfer FromOwn Sources

-

-

-

-

-

-

-

-

Transfer To Own Sources

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28

$

31

$

30

$

30

$

30

$

30

$

30

$

30

$

153