2017-2021 FINANCIAL PLAN
Staffing Complement—Significant Changes
2017 ADOPTED BUDGET
2,930
Staff Complement Significant Changes*
City Manager—Legislative Services FOI & Privacy Assistant
1
City Manager—Legal Assistant City Solicitor
1
City Manager—Bylaw Clerk 4
1
City Manager—Bylaw Service Officers
3
6
IIR—Marketing Specialist
1
Finance & IT—Application Analyst 1
1
HR—Learning & Development Specialist
1
HR—Employment Specialist
1
2
RCMP—Corporate Services - Support staff
2
RCMP—Administration
2
RCMP—Information Services
(1)
RCMP—Members
12
15
Engineering Communications—PG31
1
Engineering Operations— Business Enhancement Superintendent
1
Engineering Operations— Senior Energy Facility Operator
1
Engineering Operations— Support
1
Engineering Operations— Safety Group Engineer
1
Engineering Operations— Signal Group Engineer
1
Engineering Safety— Engineering Assistant 2
1
Engineering Land Development — Engineering Assistant 2
1
Engineering Parking—Engineering Assistant 2
1
Engineering Traffic Control—Engineering Assistant 2
1
10
Library—Administration
1
PRC Call Centre—Communication Coordinator
1
PRC Marketing—E—Marketing Specialist
1
PRC Centralized Arenas—Building Services Worker
1
Planning & Development—Building
5
0
Planning & Development—Area Planning
(5)
PRC Indoor Pools—Pool Services Worker
1
PRC Indoor Pools—Head Lifeguard
1
PRC Guildford Aquatics—Reclassified FTE to RPT
(4)
PRC UFES—Services Worker
3
PRC Surrey Nature Centre—Services Worker
4
PRC Darts Hill Garden Park—Community Service Coordinator 1
1
PRC Special Projects—Seniors Program (Term)
1
PRC Administration—Support
1
11
47
58