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Full-Time Staff Summary
2017-2021 FINANCIAL PLAN
*
Note: The Budget column represents full-time positions available and the Actual column represents staff occupying full-
time positions. Where a part-time position occupied a full-time position or if a position was filled for 3/4 of the year, the
position was counted as occupied.
2016
2016
2017
2018 2019 2020
2021
Program Summary
*Actual *Budget Budget
Plan
Plan
Plan
Plan
Engineering Services
Administration
41 41
42
42
42
42
42
District Energy
3 3
4
4
4
4
4
Engineering Operations
282 282
283
283
283
283
283
Land Development
41 41
42
42
42
42
42
Parking Authority
4 4
5
5
5
5
5
Real Estate
25 25 25 25 25 25
25
Traffic
16 16
20
20
20
20
20
Transportation
27 27
28
28
28
28
28
Utilities
31 31 31 31 31 31
31
470 470
480
480
480
480
480
Parks, Recreation & Culture
Administration
19 21 23 23 23 23 23
Arenas
20 19 20 20 23 23 23
Art Centre
14 14 14 14 14 14 14
Community Development
7 7 8 8 8 8 8
Community Recreation
Services
35 47 47 47 47 55 55
Heritage Services
6 6 6 7 7 7 7
Indoor Pools
42 58 56 56 56 56 56
Marketing
11 12 13 13 13 13 13
Parks Division
94 107 115 115 115 115 115
Planning & Research
5 5 5 5 5 5 5
Filming & Special Events
5 5 5 5 5 5 5
258 301 312 314 317 325 325
Surrey Public Library
Administration
9 9 10 10 10 10 10
Collection Services
14 14 14 14 14 14 14
Public Services
83 83 83 83 83 83 83
106 106 107 107 107 107 107
Planning & Development
Administration
33 36 36 36 36 36 36
Area Planning
33 39 39 39 39 39 39
Building
67 83 83 83 83 83 83
Facilities
38 42 42 42 42 42 42
Community Planning
15 17 17 17 17 17 17
Sustainability
2 2 2 2 2 2 2
188 219 219 219 219 219 219
2,700
2,930
2,977
2,999
3,022
3,050
3,070
57