2018-2022 Financial Plan

OFFICE OF THE CAO – ADMINISTRATION

Services Provided The Office of the CAO is responsible for the overall administration of all departments, developing corporate policy, providing leadership and direction for senior staff in the day-to-day and long-term business affairs of Maple Ridge in accordance with Council’s Strategic Plan and providing advice to Council about City organizational and operating procedures.

2018 Workplan Emphasis Work will continue on Council priorities for the community to ensure the delivery of excellent service to our citizens. Ensure strategic alignment and efficient resource allocation throughout the organization by applying a framework that incorporates corporate-wide business planning, performance measurement and reporting.

Organization Chart

Mayor & Council

Executive Assistant

RCMP Officer in Charge

Chief Administrative Officer

Executive Assistant

Manager of Corporate Communications

Manager of Economic Development

Manager of Sustainability & Corporate Planning

Director of Human Resources

General Manager: Public Works & Development Services

General Manager: Corporate & Financial Services

General Manager: Parks, Recreation & Culture

These positions all report to Administration, but some are budgeted to other areas.

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position Chief Administrative Officer

2017

2018

2019

2020

2021

2022

1.0 2.0 3.0

1.0 2.0 3.0

1.0 2.0 3.0

1.0 2.0 3.0

1.0 2.0 3.0

1.0 2.0 3.0

Executive Assistant Full-Time Equivalent

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