Parks & Urban Forestry Multi-Year Budget
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1 Parks & Urban Forestry Multi-Year Service Parks & Horticulture 6,976,517 7,234,264 7,465,369 7,465,369 7,584,871 7,584,871 7,659,010 7,659,010 7,735,562 7,735, ,298 Parks & Natural Areas Planning & Design 1,323,854 1,373,812 1,422,299 1,422,299 1,460,998 1,460,998 1,502,900 1,502,900 1,528,775 1,528, ,963 Urban Forestry 2,881,886 3,153,944 3,411,800 3,360,800 3,541,525 3,490,365 3,573,451 3,522,128 3,622,025 3,570, ,592 Total as Submitted 11,182,257 11,762,020 12,299,468 12,248,468 12,587,394 12,536,234 12,735,361 12,684,038 12,886,362 12,834,873 1,072,853 Net Inc. / (Dec.) $ Net Inc. / (Dec.) % 2014 Net Revised 2015 Net Revised Net Expense Net Expense Net Expense Net Expense Net 486, , , , % 2.3% 1.2% 1.2% Average Annual Net Amount : Average Annual Net Percentage : 268, % Approved Multi-Year for the City of London - March 10, 2016 Page 90
2 Parks & Horticulture Multi-Year Expenditures Personnel Costs 4,440,671 4,647,866 4,765,301 4,842,066 4,872,680 4,904, ,027 Administrative Expenses 38,250 49,350 41,430 42,442 43,538 44,728 (4,622) Financial Expenses Purchased Services 461, , , , , , ,179 Materials & Supplies 629, , , , , ,562 7,308 Vehicle & Equipment 1,465,882 1,519,230 1,445,063 1,470,709 1,496,822 1,523,408 4,178 Transfers Other Expenses Recovered Expenses (59,523) (61,470) (62,392) (63,328) (64,278) (65,242) (3,772) Total Expenditures 6,976,517 7,234,264 7,465,369 7,584,871 7,659,010 7,735, ,298 Revenues Object Other Taxation Government Grants & Subsidies User Fees Other Municipal Revenues Total Revenues Total Net as Submitted 6,976,517 7,234,264 7,465,369 7,584,871 7,659,010 7,735, ,298 Net Inc. / (Dec.) $ 231, ,502 74,139 76,552 Net Inc. / (Dec.) % 3.2% 1.6% 1.0% 1.0% Average Annual Net Amount : Average Annual Net Percentage : 125, % Approved Multi-Year for the City of London - March 10, 2016 Page 91
3 Total Staffing Parks & Horticulture Staffing Full-Time Equivalents # Increase / Over Previous Year Full-Time Employees # Increase / Over Previous Year Additional Staffing Information / Commentary: Additional temporary staffing hours have been added, which was supported by a 2015 assessment growth business case but was contracted out during Approved Multi-Year for the City of London - March 10, 2016 Page 92
4 Parks & Natural Areas Planning & Design Multi-Year Expenditures Personnel Costs 805, , , , , ,741 33,555 Administrative Expenses 9,600 10,100 10,100 10,302 10,508 10, Financial Expenses Purchased Services 509, , , , , , ,790 Materials & Supplies Vehicle & Equipment Transfers Other Expenses Recovered Expenses Total Expenditures 1,323,854 1,373,812 1,422,299 1,460,998 1,502,900 1,528, ,963 Revenues Object Other Taxation Government Grants & Subsidies User Fees Other Municipal Revenues Total Revenues Total Net as Submitted 1,323,854 1,373,812 1,422,299 1,460,998 1,502,900 1,528, ,963 Net Inc. / (Dec.) $ 48,487 38,699 41,902 25,875 Net Inc. / (Dec.) % 3.5% 2.7% 2.9% 1.7% Average Annual Net Amount : Average Annual Net Percentage : 38, % Approved Multi-Year for the City of London - March 10, 2016 Page 93
5 Total Staffing Parks & Natural Areas Planning & Design Staffing Full-Time Equivalents # Increase / Over Previous Year Full-Time Employees # Increase / Over Previous Year Additional Staffing Information / Commentary: No change in staffing levels currently anticipated for this area during the 2016 to 2019 budget period Approved Multi-Year for the City of London - March 10, 2016 Page 94
6 Urban Forestry Multi-Year Expenditures Personnel Costs 1,761,451 2,098,955 2,107,376 2,132,792 2,145,063 2,173,634 74,679 Administrative Expenses 24,030 27,030 27,030 27,461 27,899 28,344 1,314 Financial Expenses Purchased Services 563, , , , , , ,815 Materials & Supplies 25,738 25,738 25,738 26,124 26,516 26,914 1,176 Vehicle & Equipment 405, , , , , ,546 25,097 Transfers Other Expenses 168, Recovered Expenses (26,000) Total Expenditures 2,922,386 3,204,944 3,411,800 3,541,525 3,573,451 3,622, ,081 Revenues Object Other Taxation Government Grants & Subsidies User Fees (40,500) (38,000) (38,000) (38,160) (38,323) (38,489) (489) Other Municipal Revenues - (13,000) (13,000) (13,000) (13,000) (13,000) 0 Total Revenues (40,500) (51,000) (51,000) (51,160) (51,323) (51,489) (489) Total Net as Submitted 2,881,886 3,153,944 3,360,800 3,490,365 3,522,128 3,570, ,592 Net Inc. / (Dec.) $ 206, ,565 31,763 48,408 Net Inc. / (Dec.) % 6.6% 3.9% 0.9% 1.4% Average Annual Net Amount : Average Annual Net Percentage : 104, % Approved Multi-Year for the City of London - March 10, 2016 Page 95
7 Total Staffing Urban Forestry Staffing Full-Time Equivalents # Increase / Over Previous Year Full-Time Employees # Increase / Over Previous Year Additional Staffing Information / Commentary: Approved Multi-Year for the City of London - March 10, 2016 Page 96
Parks & Urban Forestry Multi-Year Budget
Parks & Urban Forestry Multi-Year Service Parks & Horticulture 6,976,517 7,234,264 7,321,889 7,321,889 7,441,391 7,441,391 7,515,530 7,515,530 7,592,082 7,592,082 357,818 Parks & Natural Areas Planning
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