City of Surrey 2017 - 2021 Financial Plan

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Sustainability Charter
2017-2021 FINANCIAL PLAN
PUBLIC SAFETY
DESIRED OUTCOMES:
 Community Safety and Emergency Services
 Emergency Preparedness and Prevention
 Transportation Safety
Indicator Performance Indicator Description Targets
(Where Set) 2011 2012 2013 2014 2015
Crime Severity
Index
The Crime Severity Index is a metric that
looks at annual crime rates, and weights
police-reported incidents according to the
seriousness of the offense. The base index is
100 for Canada in 2006.
No Target N/A 120.2 115.9 113.5 134.0
Neighbourhood
Emergency
Preparedness
Number of residents who have participated in
Neighbourhood Emergency Preparedness
Programs. (Presentation Attendance + Booth
Visits)
Trend Up 5,778 3,432 3,486 8,346 7,711
Traffic Incidents Number of traffic incidents per capita, peryear Trend Down N/A 0.0281 0.0278 0.0302 0.0322
Bicycle and
pedestrian
injuries /
incidents
Number of bicycle and pedestrian injuries /
incidents per year Trend Down N/A 294 321 404 450
ECONOMIC PROSPERITY AND LIVELIHOOD
DESIRED OUTCOMES:
 Jobs and Skills Training
 Economy
 Innovation
Indicator Performance Indicator Description Targets
(Where Set)
2011 2012 2013 2014 2015
Median
Household
Income
After tax median household income, by
neighbourhood and City average. No Target $61,840
(Average) Next data available for 2016
Availability of
Employment
Number of jobs in the City per resident in the
labour force.
By 2031 a 0.75:1
jobs to worker
ratio;
By 2058 a 1:1
jobs to worker
ratio
0.70:1 0.71:1 0.71:1 0.71:1 0.70:1
Industrial Land
Base
Acres in industrial and mixed employment
designated lands (including industrial use,
vacant industrial, and non-industrial use)
No Target 7,257 7,370 7,370 6,011 5,835
City Tax Base
Proportions of the City’s tax base that are
from residential, business, industrial, and
other sources
60% from
residential, and
40% from
commercial and
industrial by 2021
65.8%
Res.,
34.2%
Com./Ind.
66.1%
Res.,
33.9%
Com./Ind.
66.2%
Res.,
33.8%
Com./Ind.
68.8% Res.,
31.2%
Com./Ind.
70.2%
Res.,
29.8%
Com./Ind.
Businesses by
Sector
Number of businesses in all sectors
(including cultural) No Target 14,094 16,744 14,844 16,035 16,377
Place of Work Place of work for Surrey residents (outsideSurrey, in Surrey, no fixed workplace) No Target
42.8%
Outside;
40.5% In;
16.8% No
fixed
Next data available for 2016
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