City of Surrey 2017 - 2021 Financial Plan
|
2017 - 2021 Financial Plan |
1 |
|
Table of Contents |
5 |
|
Executive Overview |
7 |
|
Reader's Guide |
7 |
|
Message from General Manager, Finance & Technology |
8 |
|
Approved Supplemental Funding Requests |
15 |
|
Budget Summary |
16 |
|
Sustainability Charter |
17 |
|
Financial Planning Process |
25 |
|
Community Profile |
29 |
|
Surrey's History |
29 |
|
Population and Growth Statistics |
34 |
|
Business & Industry |
37 |
|
Taxes, Utilities & Assessments |
42 |
|
Educational Services |
44 |
|
Health and Safety Services |
46 |
|
Organizational Profile |
49 |
|
City Government & Administration |
49 |
|
Organizational Objectives |
51 |
|
Organizational Governance |
54 |
|
Integrated Planning Model |
60 |
|
Corporate Functions |
61 |
|
Full-Time Staff Summary |
62 |
|
Financial Overview |
67 |
|
Economic Overview |
67 |
|
Major Revenue Sources |
73 |
|
Source & Application of Funds |
79 |
|
Overview of Fund Structure |
81 |
|
Consolidated Financial Summary |
82 |
|
General Operating Overview |
97 |
|
Overview |
97 |
|
Financial Summary |
98 |
|
Mayor, Council & Grants |
107 |
|
City Manager |
119 |
|
Finance & Technology |
133 |
|
Human Resources |
151 |
|
Investment & Intergovernmental Operations |
163 |
|
Fire |
175 |
|
RCMP |
191 |
|
Engineering |
203 |
|
Parks, Recreation & Culture |
217 |
|
Planning & Development |
237 |
|
Surrey Public Library |
255 |
|
Utilities Operating Overview |
267 |
|
Overview |
267 |
|
Financial Summary |
268 |
|
Drainage |
271 |
|
Parking |
283 |
|
Roads and Traffic Safety |
293 |
|
Sewer |
305 |
|
Solid Waste |
317 |
|
Surrey City Energy |
327 |
|
Water |
337 |
|
Capital Program |
349 |
|
Contribution & Expenditure Summary |
349 |
|
Capital Planning Process |
354 |
|
Ranked Capital Projects |
357 |
|
2017 Capital Program |
367 |
|
5-Year Capital Program |
369 |
|
General Corporate |
371 |
|
Engineering Services |
373 |
|
Parks, Recreation & Culture |
374 |
|
Protection Services |
375 |
|
Drainage Services |
377 |
|
Sewer Services |
378 |
|
Solid Waste Services |
379 |
|
Water Services |
380 |
|
Glossary of Terminology |
383 |