100 / 144
90
SCHEDULE 14
UNAUDITED CONSOLIDATED
EXPENSES
CITY OF SURREY
2016
2015
2014
2013
2012
BY FUNCTION
Police services
$ 148,379
$ 133,003
$ 120,938
$ 116,146
$ 113,211
Parks, recreation and culture
102,710
93,830
84,583
79,552
72,781
General government
80,232
75,323
79,567
64,227
56,977
Roads and traffic safety
66,936
75,269
63,650
49,707
51,100
Water
67,147
65,281
63,126
61,000
59,497
Fire services
60,183
58,858
61,114
53,969
52,681
Sewer
55,096
52,471
59,861
48,140
48,069
Solid waste
28,999
28,690
27,605
25,776
26,956
Drainage
32,171
33,790
40,969
28,411
28,365
Planning and development
25,449
24,003
24,383
22,651
22,363
Library services
18,532
18,283
15,780
14,590
15,800
Engineering
10,326
9,717
12,061
8,970
5,751
Surrey City Energy
395
231
284
397
431
Parking
2,243
1,724
1,239
22
-
$ 698,798
$ 670,473
$ 655,160
$ 573,558
$ 553,982
BY OBJECT
Salaries and benefits
$ 244,856
$ 227,643
$ 217,515
$ 208,975
$ 193,319
RCMP contracted services
121,149
107,732
97,766
93,583
92,173
Consulting and professional services
17,713
19,000
20,983
15,259
18,494
Telephone and communications
2,239
2,075
2,217
2,944
2,454
Regional district utility charges
77,070
74,240
71,955
70,845
69,047
Utilities
13,064
11,574
11,551
10,044
9,499
Garbage collection and disposal
20,295
18,934
19,205
18,336
19,535
Maintenance and small equipment
15,871
16,858
17,768
13,694
12,934
Insurance and claims
3,916
3,309
2,705
2,063
1,516
Leases and rentals
5,016
4,312
3,574
3,496
3,328
Supplies and materials
29,737
28,547
39,962
23,011
24,343
Advertising and media
2,083
2,066
2,099
1,853
2,425
Grants and sponsorships
4,170
2,684
2,341
1,937
2,415
Contract payments
21,156
31,629
22,565
19,353
18,675
Other
11,556
12,587
22,993
7,346
4,267
Cost recoveries, net
(22,144)
(19,898)
(18,315)
(21,234)
(19,871)
Interest on debt (note 9)
8,097
8,097
8,092
5,505
4,696
Interest, fiscal services and other
2,116
2,247
1,744
2,350
1,409
577,960
553,636
546,720
479,360
460,658
Amortization expense
120,838
116,837
108,440
94,198
93,324
$ 698,798
$ 670,473
$ 655,160
$ 573,558
$ 553,982
For the year ended December 31, 2016, with comparative figures for 2015, 2014, 2013 and 2012
[in thousands of dollars]