2016 Operating Budget
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1 Operating Budget Cost Centre: By-law enforcement vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation 643, , ,991 3,083,171 2,994,582 3,175,978 67, , , ,956 48,000 52,642 48,000 (98,858) (99,511) 23,847 22,422 25,299 1,955 92,807 67,392 35,378 (653) 1, Total - Salary, Wages and Benefits 4,639,774 4,569,635 4,838, , Office and Administrative Mobile Communication 6,553 Total - Office and Administrative 6,553 Repairs, Maintenance and Materials Materials Equipment Costs 22,000 17,949 22, Total - Repairs, Maintenance and Materials 22,000 17,986 22,000 Contracted Services Outside Serv- Maintenance Minimum Maint Outside Services 6,900 1,725 6,900 27,500 18,848 27,500 Page 1 of 9
2 Operating Budget Cost Centre: By-law enforcement vs 2015 Total - Contracted Services 34,400 20,573 34,400 Total - Expenditures 4,696,174 4,614,747 4,894, , Revenues User Fees and Service Charges Snow/Ice Removal Admin fees General Recoveries (45,500) (10,492) (45,500) (4,070) (82,198) (82,198) Total - User Fees and Service Charges (45,500) (14,562) (127,698) (82,198) Total - Revenues Net Total - By-law enforcement (45,500) (14,562) (127,698) 4,650,674 4,600,185 4,766,807 (82,198) 116, Page 2 of 9
3 Operating Budget Cost Centre: Enforcement & By-Law Admin vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation 332, , , , , , , , ,702 2, ,000 (17,201) (18,798) 4,182 3,527 4,589 2,497 (6,356) 14,713 (1,597) (1.6) Total - Salary, Wages and Benefits 877, , ,600 9, Office and Administrative Uniform & Cleaning Allowance Office Expenses Mileage Miscellaneous Outside Services - Misc Mobile Communication Meal Allowances Printer Lease 85,800 59,526 91,080 34,906 22,059 39,306 2,500 1,839 2,500 6,904 2,357 6, ,028 17,044 25,028 1,400 1,518 1,400 12,000 6,119 12,000 5,280 4, Total - Office and Administrative 168, , ,218 9, Advertising, Marketing & Promotion Advertising 90,000 49,237 90,000 Page 3 of 9
4 Operating Budget Cost Centre: Enforcement & By-Law Admin vs 2015 Total - Advertising, Marketing & Promotion 90,000 49,237 90,000 Staff Development Conferences & Seminars Association Memberships Staff Development 796 2,000 2,109 2,000 4,002 13,497 8,402 4, Total - Staff Development 6,002 16,402 10,402 4, Professional Services Doctor's Notes 291 Total - Professional Services 291 Repairs, Maintenance and Materials Materials Vehicle Costs - Repairs & Mtce Equipment Costs 2,000 1,123 2,000 22,000 8,014 22,000 3,800 5,667 5,800 2, Total - Repairs, Maintenance and Materials 27,800 14,804 29,800 2, Contracted Services Outside Serv- Maintenance 10,025 15,201 10,025 Total - Contracted Services 10,025 15,201 10,025 Financial Services Cash Over/Short (1) Total - Financial Services (1) Page 4 of 9
5 Operating Budget Cost Centre: Enforcement & By-Law Admin vs 2015 Total - Expenditures 1,180, ,601 1,206,045 25, Revenues User Fees and Service Charges General Recoveries (416) Total - User Fees and Service Charges (416) Total - Revenues (416) Net Total - Enforcement & By-Law Admin 1,180, ,185 1,206,045 25, Page 5 of 9
6 Operating Budget Cost Centre: Licensing vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation 171, , , , , , , , ,548 2,083 (14,264) (14,169) 3,057 3,178 3,120 (52,366) 9,741 1, (30.6) (0.7) 2.1 Total - Salary, Wages and Benefits 660, , ,066 (41,374) (6.3) Office and Administrative Mobile Communication 1,218 Total - Office and Administrative 1,218 Repairs, Maintenance and Materials Materials 10,000 5,604 10,000 Total - Repairs, Maintenance and Materials 10,000 5,604 10,000 Total - Expenditures Revenues 670, , ,066 (41,374) (6.2) User Fees and Service Charges General Recoveries Mobile Licensing (156) (607,000) (588,045) (607,000) Page 6 of 9
7 Operating Budget Cost Centre: Licensing vs 2015 Total - User Fees and Service Charges (607,000) (588,201) (607,000) Total - Revenues (607,000) (588,201) (607,000) Net Total - Licensing 63,440 98,360 22,066 (41,374) (65.2) Page 7 of 9
8 Operating Budget Cost Centre: Property Standards vs 2015 Expenditures Salary, Wages and Benefits Salaries Labour Labour - Part Time Fringe Benefits Employee Overtime Gapping Provisions Res 03-Workers Compensation 299, , , , ,042 1,083,996 67,200 54,886 67, , , , (33,401) (33,882) 8,144 6,954 9, ,852 39,216 (481) 1, Total - Salary, Wages and Benefits 1,580,024 1,408,608 1,798, , Office and Administrative Mobile Communication 1,904 Total - Office and Administrative 1,904 Contracted Services Minimum Maint Outside Services 70,000 33,501 70,000 Total - Contracted Services 70,000 33,501 70,000 Total - Expenditures Revenues 1,650,024 1,444,013 1,868, , User Fees and Service Charges Minimum Maintenance Revenue (88,000) (90,462) (88,000) Page 8 of 9
9 Operating Budget Cost Centre: Property Standards vs 2015 General Recoveries (3,000) (1,312) (3,000) Total - User Fees and Service Charges (91,000) (91,774) (91,000) Total - Revenues (91,000) (91,774) (91,000) Net Total - Property Standards 1,559,024 1,352,239 1,777, , Net Total - 7,453,439 6,999,969 7,772, , Net Total - 7,453,439 6,999,969 7,772, , Page 9 of 9
2016 Operating Budget
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