City of Surrey Financial_Plan 2015-2019
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FINANCIAL PLAN 2015-2019 |
1 |
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TABLE OF CONTENTS |
3 |
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EXECUTIVE OVERVIEW |
5 |
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READER'S GUIDE |
5 |
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MESSAGE FROM THE GENERAL MANAGER, FINANCE & TECHNOLOGY |
10 |
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APPROVED SUPPLEMENTAL FUNDING REQUESTS |
16 |
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FINANCIAL PLANNING PROCESS |
17 |
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COMMUNITY PROFILE |
21 |
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SURREY'S HISTORY |
21 |
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POPULATION & GROWTH STATISTICS |
25 |
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BUSINESS & INDUSTRY |
28 |
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TAXES, UTILITIES & ASSESSMENTS |
33 |
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EDUCATIONAL SERVICES |
36 |
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HEALTH & SAFETY SERVICES |
39 |
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ORGANIZATIONAL PROFILE |
43 |
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CITY GOVERNMENT & ADMINISTRATION |
43 |
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ORGANIZATIONAL OBJECTIVES |
45 |
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ORGANIZATIONAL POLICIES |
47 |
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INTEGRATED PLANNING MODEL |
52 |
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CITY OF SURREY CORPORATE FUNCTIONS |
54-55 |
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STAFFING COMPLEMENT SUMMARY |
56 |
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FINANCIAL OVERVIEW |
59 |
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ECONOMIC OVERVIEW |
59 |
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MAJOR REVENUE SOURCES |
65 |
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SOURCE & APPLICATION OF FUNDS |
71 |
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OVERVIEW OF FUND STRUCTURE |
73 |
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RESERVE FUNDS, ACCUMULATED SURPLUS AND DEVELOPER CONTRIBUTIONS |
75 |
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CONSOLIDATED FINANCIAL SUMMARY |
77 |
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CONSOLIDATED FINANCIAL PLAN BYLAW, 2015, NO. 18380 |
84 |
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GENERAL OPERATING OVERVIEW |
90 |
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FINANCIAL SUMMARY |
91 |
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DEPARTMENTAL PROGRAM SUMMARY |
94 |
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GENERAL OPERATIONG FINANCIAL PLAN BYLAW, 2015, NO. 18381 |
97 |
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MAYOR, COUNCIL & GRANTS |
99 |
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CITY MANAGER |
113 |
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FINANCE AND TECHNOLOGY |
135 |
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HUMAN RESOURCES |
152 |
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FIRE |
166 |
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RCMP |
185 |
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ENGINEERING SERVICES |
200 |
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PARKS, RECREATION & CULTURE |
216 |
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PLANNING & DEVELOPMENT |
237 |
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SURREY PUBLIC LIBRARY |
252 |
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UTILITIES OPERATING OVERVIEW |
266 |
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FINANCIAL SUMMARY |
267 |
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DEPARTMENTAL PROGRAM SUMMARY |
268 |
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DRAINAGE UTILITY |
269 |
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DRAINAGE FINANCIAL PLAN BYLAW, 2015, NO. 18384 |
277 |
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PARKING UTILITY |
279 |
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PARKING FINANCIAL PLAN BYLAW, 2015, NO. 18388 |
286 |
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ROADS & TRAFFIC SAFETY UTILITY |
288 |
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ROADS AND TRAFFIC SAFETY FINANCIAL PLAN BYLAW, 2015, NO. 18382 |
298 |
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SEWER UTILITY |
300 |
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SEWER FINANCIAL PLAN BYLAW, 2015, NO. 18383 |
308 |
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SOLID WASTE UTILITY |
310 |
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SOLID WASTE FINANCIAL PLAN BYLAW, 2015, NO. 18385 |
319 |
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SURREY CITY ENERGY UTILITY |
321 |
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SURREY CITY ENERGY FINANCIAL PLAN BYLAW, 2015, NO. 18387 |
329 |
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WATER UTILITY |
331 |
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WATER FINANCIAL PLAN BYLAW, 2015, NO. 18386 |
339 |
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CAPITAL PROGRAM |
341 |
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CONTRIBUTION & EXPENDITURE OVERVIEW |
341 |
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CAPITAL PLANNING PROCESS |
346 |
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RANKED CAPITAL PROJECTS EVALUATION PROCESS |
349 |
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RANKED CAPITAL PROJECTS OVERVIEW |
350 |
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2015 CAPITAL PROGRAM |
357 |
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FINANCIAL SUMMARY |
359 |
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GENERAL CORPORATE |
362 |
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ENGINEERING SERVICES |
363 |
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PARKS, RECREATION & CULTURE |
364 |
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PROTECTIVE SERVICES |
366 |
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DRAINAGE SERVICES |
367 |
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SEWER SERVICES |
368 |
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WATER SERVICES |
369 |
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CAPITAL FINANCIAL PLAN BYLAW, 2015, NO. 18389 |
370 |
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GLOSSARY OF TERMINOLOGY |
372 |