116 / 150
60
City of Surrey
For the year ended December 31, 2014, with comparative figures for 2013
[in thousands of dollars]
Schedule 12
Consolidated Expenses
2014
2013
2012
2011
2010
BY FUNCTION
Police services
$ 120,938
$ 116,146
$ 113,211
$ 107,127
$ 97,011
Parks, recreation and culture
84,583
79,552
72,781
72,198
81,134
General government
71,210
59,271
52,497
45,996
55,099
Water
67,490
63,216
61,810
60,192
45,005
Fire services
61,114
53,969
52,681
52,073
48,510
Sewer
61,797
49,638
49,574
50,625
46,335
Engineering
12,061
8,970
5,751
7,639
23,278
Drainage
42,600
28,812
28,798
30,690
28,314
Solid waste
26,898
26,727
27,590
25,582
21,821
Roads & traffic safety
64,790
50,576
51,636
47,802
20,037
Planning and development
24,383
22,651
22,363
20,638
18,144
Parking
1,457
22
-
-
-
Surrey City Energy
310
420
431
-
-
Library services
15,780
14,590
15,800
14,874
13,852
$ 655,411
$ 574,560
$ 554,923
$ 535,436
$ 498,540
BY OBJECT
Salaries and benefits
$ 216,917
$ 208,324
$ 192,699
$ 186,185
$ 172,888
Consulting and professional services
20,983
15,259
18,494
18,211
16,016
RCMP contracted services
97,766
93,583
92,173
86,193
77,869
Telephone and communications
2,217
2,944
2,454
2,676
3,052
Regional district utility charges
71,955
70,845
69,047
63,860
59,463
Utilities
11,551
10,044
9,499
9,118
8,720
Garbage collection and disposal
19,205
18,336
19,535
18,445
17,115
Maintenance and small equipment
17,768
13,694
12,934
14,893
14,016
Insurance and claims
2,705
2,063
1,516
1,992
5,349
Leases and rentals
3,574
3,496
3,328
2,528
3,503
Supplies and materials
39,962
23,011
24,343
23,419
21,801
Advertising and media
2,099
1,853
2,425
1,570
1,925
Grants and sponsorships
2,341
1,937
2,415
1,651
1,665
Contract payments
23,641
20,355
19,616
28,611
18,827
Other
23,591
7,997
4,887
(700)
19,030
Cost recoveries, net
(20,957)
(21,234)
(19,871)
(15,510)
(24,926)
Interest on debt (note 9)
8,092
5,505
4,696
3,113
-
Interest, fiscal services and other
1,744
2,350
1,409
1,584
1,130
545,154
480,362
461,599
447,839
417,443
Amortization expense
110,257
94,198
93,324
87,597
81,097
$ 655,411
$ 574,560
$ 554,923
$ 535,436
$ 498,540