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2017-2021 FINANCIAL PLAN
Consolidated Financial Summary—Departments
2015
2016
2016
2017
2018
2019
2020
2021
NET DEPARTMENTAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
GENERAL OPERATING FUND
Mayor, Council & Grants
2,871
$
3,172
$
3,023
$
3,115
$
3,153
$
3,190
$
3,240
$
3,290
$
City Manager
4,575
5,786
5,157
6,042
6,525
6,825
7,197
7,626
Finance & Technology
26,904
28,871
29,242
30,933
31,779
32,638
33,651
35,535
Human Resources
3,638
3,949
3,711
4,176
4,305
4,439
4,651
4,873
Investment & Intergov. Relations
792
1,234
1,142
1,484
1,518
1,553
1,606
1,661
Fire
57,305
57,629
57,630
60,115
61,811
63,498
65,245
67,039
RCMP
124,297
138,769
138,769
150,218
156,790
163,360
170,838
178,848
Engineering Services
209
1,003
1,436
1,939
2,054
2,249
2,482
2,728
Parks, Recreation & Culture
50,400
54,402
54,255
58,741
60,911
63,725
67,770
70,289
Planning & Development
4,878
5,548
9,800
10,485
11,056
11,573
11,787
12,011
Surrey Public Library
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
UTILITIES OPERATING FUNDS
Drainage Operations
12,898
12,327
13,169
13,436
13,622
14,282
14,475
14,672
Parking Authority
(870)
(2,152)
(1,860)
(4,082)
(2,065)
(2,103)
(2,240)
(2,289)
Roads & Traffic Operations
35,256
29,471
33,725
33,064
33,589
35,108
35,653
36,209
Sewer Operations
(4,912)
(4,336)
(646)
820
44
(612)
(1,342)
(2,152)
Solid Waste Operations
(10,163)
(5,277)
(5,291)
(5,925)
(6,613)
(7,312)
(8,039)
(8,287)
Surrey City Energy
(85)
112
203
8
39
(116)
(567)
(1,241)
Water Operations
(11,789)
(14,265)
(7,882)
(9,708)
(11,023)
(12,778)
(14,421)
(16,048)
AMORTIZATION EXPENSE
116,837
120,214
116,775
122,987
127,826
132,512
135,691
139,274
427,595
$
451,372
$
467,910
$
494,925
$
512,969
$
530,132
$
548,042
$
566,683
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(211,246)
$
(230,218)
$
(226,491)
$
(235,192)
$
(253,313)
$
(259,305)
$
(275,395)
$
(312,212)
$
Grants, Donations and Other
(42,553)
(43,974)
(37,734)
(39,505)
(40,155)
(40,744)
(41,771)
(42,824)
(253,799)
(274,192)
(264,225)
(274,697)
(293,468)
(300,049)
(317,166)
(355,036)
Expenditures
Salaries and Benefits
225,921
243,214
248,411
262,008
269,663
277,526
289,149
298,531
Operating Costs
451,240
467,119
480,756
494,492
513,682
533,295
553,911
596,772
Targeted Departmental Savings
-
-
(4,282)
-
-
-
-
-
Internal Services Used
75,787
77,236
65,376
75,644
77,853
80,268
82,471
84,786
Internal Services Recovered
(82,712)
(85,731)
(78,974)
(82,565)
(84,683)
(86,701)
(88,829)
(91,065)
External Recoveries
(12,296)
(12,918)
(7,388)
(7,113)
(7,179)
(7,247)
(7,316)
(7,387)
657,940
688,920
703,899
742,466
769,336
797,141
829,386
881,636
Net Operations Total
404,141
414,728
439,674
467,769
475,868
497,092
512,220
526,600
Transfers
Transfer FromOwn Sources
(18,538)
(20,624)
(14,857)
(15,646)
(16,545)
(16,050)
(16,261)
(16,479)
Transfer To Own Sources
41,992
57,268
43,093
42,802
53,646
49,090
52,083
56,562
23,454
36,644
28,236
27,156
37,101
33,040
35,822
40,083
427,595
$
451,372
$
467,910
$
494,925
$
512,969
$
530,132
$
548,042
$
566,683
$
79