Police Services

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3 FINAL LEVY SUPPORTED BUDGET Table of Contents Norfolk County Government Structure... 1 Norfolk County Council... 2 Norfolk County Senior Staff... 3 Final Levy Supported Operating Budget NORFOLK COUNTY NET LEVY SUMMARY... 4 NORFOLK COUNTY DETAILED SUMMARY PSAB FORMAT... 5 NORFOLK COUNTY DETAILED SUMMARY UNALLOCATED REVENUES & EXPENDITURES... 7 REQUISITIONSS FROM BOARDS & AGENCIES Long Point Region Conservation Authority Grand River Conservation Authority Library Board Police Services MAYOR & COUNCIL SERVICES COUNTY MANAGER S OFFICE EMPLOYEE & BUSINESS SERVICES Employee & Business Services Administration Clerk s & Council Services Corporate Support Services Information Systems Services Human Resources & Staff Development FINANCIAL SERVICES... 21

4 FINAL LEVY SUPPORTED BUDGET Table of Contents PUBLIC WORKS & ENVIRONMENTAL SERVICES Public Works & Environmental Services Admin Support Services Engineering Services Fleet Equipment Facilities Roads Operations Waste Management HEALTH & SOCIAL SERVICESS Health & Social Services Administration HSS Administration Buildings & Central Services Social Services Norview Lodge Social Housing BOARD OF HEALTH COMMUNITY SERVICES Community Services Administration Business Services Parks, Facilities & Recreation Fire & Rescue Services Emergency Medical Services Port Dover Marina Port Rowan Marina Ride Norfolk... 45

5 FINAL LEVY SUPPORTED BUDGET Table of Contents DEVELOPMENT & CULTURALL SERVICES Development & Cultural Services Admin Community Planning Services Building By-Law Enforcement Tourism & Economic Development Heritage & Culture New Budget Initiatives and Council Approved Initiatives Council Approved Initiatives Summary Council Approved Initiatives Details New Budget Initiatives Summary New Budget Initiatives Details... 63

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7 NORFOLK COUNTY GOVERNMENT STRUCTURE LIBRARY BOARD MAYOR & COUNCIL COUNTY MANAGER FINANCIAL SERVICES EMPLOYEE & BUSINESS SERVICES PUBLIC WORKS & ENVIRONMENTAL SERVICES HEALTH & SOCIAL SERVICES COMMUNITY SERVICES DEVELOPMENT & CULTURAL SERVICES -Financial Services -Emp & Bus Serv. -Engineering Services -Ontario Works -Business Systems -By-Law Enforcement -Unallocated Rev. & Exp. -Clerk s & Council -Mun.Drainage Services -Child Care -Parks & Facilities -Animal Control -Taxation -Corporate Support -Support Services -Norview -Recreation -School Guards -Financial Charges -Information Systems -Roads Operations -Social Housing -Forest Conservation & -Museums -General Revenues -HR & Staff Develop. -Facilities -Public Health Management -Inspections -Provincial Off. Act -Fleet Equipment -Fire -Ctte of Adjustment -Garbage Collection -911 Services -Planning & Zoning -Waste Management -Policing -Econ. Development -Water & Wastewater -Cemeteries & Tourism -Marinas -Building -Emergency Med.Serv. -Weed Inspection 1

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9 Norfolk County Council Mayor... Charlie Luke Councillors Ward 1... Noel Haydt Ward 2... Roger Geysens Ward 3... Michael J. Columbus Ward 4... Jim Oliver Ward 5... Peter Black... Doug Brunton Ward 6... John Wells Ward 7... Harold Sonnenberg 2

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11 Norfolk County Senior Staff County Manager... Keith Robicheau General Manager, Financial Services... John Ford General Manager, Public Works and Environmental Services... Lee Robinson General Manager, Community Services... Kevin Lichach General Manager, Development and Cultural Services... Chris Baird General Manager, Health and Social Services... Marlene Miranda General Manager, Employee and Business Services... Kandy Webb Medical Officer of Health... Malcolm Lock Solicitor... Ross & McBride Auditors... Millard, Rouse & Rosebrugh, Chartered Accountants Bankers... Canadian Imperial Bank of Commerce Fiscal Agents... National Bank Financial and Their Associates, Wood Gundy Inc. and R.B.C. Dominion Securities Inc. 3

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13 LEVY SUPPORTED OPERATING BUDGET

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15 FINAL LEVY SUPPORTED OPERATING BUDGET Net Levy Requirement CORPORATION OF NORFOLK COUNTY Council New Budget Forecasted APPROVED Adjusted ADJ BUD % Approved Budget APPROVED Budget $ % of TOTAL Actuals BUDGET Budget Incr/(Decr) Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) NORFOLK COUNTY OPERATING REQUIREMENT CORPORATE FINANCE 14,740,530 14,718,800 11,690,000 (4.1) ,690,000 (3,028,800) (4.1) CORPORATE EXPENSES & REVENUES (11,899,854) (12,047,300) (10,649,600) (4,300) (10,653,900) 1,393, INTERDEPARTMENTAL CHARGES (535,607) (719,000) 459, ,800 1,178, MAYOR & COUNCIL 727, , ,000 (0.1) 31,000 35, ,000 19, COUNTY MANAGERS OFFICE 332, , , ,900 7, FINANCIAL SERVICES 2,996,321 3,012,200 3,126, ,126, , EMPLOYEE & BUSINESS SERVICES 5,840,017 5,846,000 6,049, ,000 6,114, , PUBLIC WORKS & ENVIRONMENTAL SERVICES 23,051,351 22,051,100 25,000, ,000,700 2,949, HEALTH & SOCIAL SERVICES 6,998,273 6,876,700 6,876, ,876,500 (200) 0.0 PUBLIC HEALTH 335, , ,800 (0.1) ,800 (72,700) (0.1) COMMUNITY SERVICES 12,550,586 12,976,400 13,212, ,300 13,240, , DEVELOPMENT & CULTURAL SERVICES 3,379,258 3,729,900 3,704, ,000 72,900 3,786,600 56, TOTAL NORFOLK COUNTY REQUIREMENT 58,515,929 57,906,200 60,819, , ,900 61,056,200 3,150, BOARDS & AGENCIES GRAND RIVER CONSERVATION AUTHORITY 29,500 29,500 30, , LONG POINT CONSERVATION AUTHORITY 722, , , , , LIBRARY BOARD 2,462,789 2,481,300 2,580, ,580,400 99, POLICE SERVICES BOARD 12,519,086 12,422,300 11,839,300 (0.8) ,839,300 (583,000) (0.8) TOTAL BOARDS & AGENCIES 15,733,435 15,625,700 15,340,800 (0.4) ,340,800 (284,900) (0.4) NET LEVY REQUIREMENT 74,249,364 73,531,900 76,160, , ,900 76,397,000 2,865, SPECIAL LEVY - Norfolk County General Hospital Campaign , , , ($5 Million Capital Pledge Over 7 years) TOTAL WITH SPECIAL LEVY 74,249,364 73,531,900 76,660, , ,900 76,897,000 3,365,

16 PSAB FORMAT FINAL LEVY SUPPORTED OPERATING BUDGET CORPORATION OF NORFOLK COUNTY OPERATING BUDGET APPROVED BUDGET Adjusted Budget ADJ BUD Incr/(Decr) $ ADJ BUD % Incr/(Decr) Council Approved Initiatives New Budget Initiatives APPROVED BUDGET Budget $ Incr/(Decr) Budget % Incr/(Decr) Expenditures Salaries & Benefits 60,761,900 61,558, , ,300 93,300 61,817,700 1,055, Materials & Supplies 10,904,600 10,913,200 8, ,700 3,000 10,946,900 42, Services 18,807,100 21,703,600 2,896, , ,100 21,844,900 3,037, Transfer Payments/Grants 42,740,500 43,250, , ,000 35,000 43,316, , Interdepartmental Charges 12,225,700 13,501,000 1,275, ,501,000 1,275, Operating Capital Expenditures 1,023,400 1,042,500 19, ,042,500 19, Financial 2,769,800 2,868,500 98, ,868,500 98, Long Term Debt Interest 1,176, ,800 (194,500) (16.5) ,800 (194,500) (16.5) Amortization 15,654,400 17,498,600 1,844, ,498,600 1,844, Total Expenditures 166,063, ,318,100 7,254, , , ,818,700 7,755, Revenues PIL's-Supplementaries-Local Improvements (2,681,600) (2,681,600) (2,681,600) Federal/Provincial Grants (53,726,300) (53,597,900) 128,400 (0.2) (206,200) 0 (53,804,100) 77, Municipal Recoveries (3,586,300) (3,444,700) 141,600 (3.9) 0 0 (3,444,700) (141,600) (3.9) Financial Charges/Investment Income (5,689,400) (5,402,700) 286,700 (5.0) 0 (17,800) (5,420,500) (268,900) (4.7) Fees & Service Charges (11,118,600) (11,543,300) (424,700) (3,000) (11,546,300) 427, Other Revenues (592,400) (592,400) (592,400) Interdepartmental Recoveries (12,944,700) (13,041,200) (96,500) (13,041,200) 96, Total Revenues (90,339,300) (90,303,800) 35, (206,200) (20,800) (90,530,800) 191, OPERATING RATE 75,724,400 83,014,300 7,289, , ,600 83,287,900 7,563, FINANCING BUDGET Long Term Debt Principal 2,428,100 2,249,200 (178,900) (7.4) 0 0 2,249,200 (178,900) (7.4) Transfer From Reserve & Reserve Funds (1,392,700) (4,942,600) (3,549,900) (254.9) 0 (36,700) (4,979,300) (3,586,600) Transfer From Revenue Fund (100) (100.0) Transfer To Reserves & Reserve Funds 10,994,100 12,170,800 1,176, ,170,800 1,176, Interfund Transfers 1,432,500 1,167,000 (265,500) (18.5) 0 0 1,167,000 (265,500) (18.5) Amortization (15,654,400) (17,498,600) (1,844,200) (11.8) 0 0 (17,498,600) (1,844,200) (11.8) FINANCE RATE (2,192,500) (6,854,200) (4,661,700) (212.6) 0 (36,700) (6,890,900) (4,698,400) (214.3) NET LEVY REQUIREMENT 73,531,900 76,160,100 2,628, , ,900 76,397,000 2,865, SPECIAL LEVY - Norfolk County General Hospital Campaign 0 500, , , , ($5 Million Capital Pledge Over 7 Years) TOTAL WITH SPECIAL LEVY 73,531,900 76,660,100 3,128, , ,900 76,897,000 3,365, STAFFING COMPLEMENT (0.44)

17 FINAL LEVY SUPPORTED OPERATING BUDGET CORPORATION OF NORFOLK COUNTY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 60,509,300 60,761,900 61,558, ,300 93,300 61,817,700 1,055, Materials & Supplies 10,680,598 10,904,600 10,913,200 30,700 3,000 10,946,900 42, Services 18,087,228 18,807,100 21,703,600 18, ,100 21,844,900 3,037, Transfer Payments/Grants 42,762,635 42,740,500 43,250,800 31,000 35,000 43,316, , Interdepartmental Charges 12,268,132 12,225,700 13,501, ,501,000 1,275, Transfer To Reserves & Reserve Funds 11,178,654 10,994,100 12,170, ,170,800 1,176, Financial 2,960,100 2,769,800 2,868, ,868,500 98, Long Term Debt Charges 3,598,000 3,604,400 3,231, ,231,000 (373,400) (10.4) Capital 2,509,827 2,455,900 2,209, ,209,500 (246,400) (10.0) TOTAL EXPENDITURES 164,554, ,264, ,406, , , ,907,100 6,643, REVENUES PIL's-Supplementaries-Local Improvements (2,681,600) (2,681,600) (2,681,600) 0 0 (2,681,600) Federal/Provincial Grants (52,561,249) (53,726,300) (53,597,900) (206,200) 0 (53,804,100) 77, Municipal Recoveries (3,498,916) (3,586,300) (3,444,700) 0 0 (3,444,700) (141,600) (3.9) Financial Charges/Investment Income (5,177,195) (5,689,400) (5,402,700) 0 (17,800) (5,420,500) (268,900) (4.7) Fees & Service Charges (11,182,037) (11,118,600) (11,543,300) 0 (3,000) (11,546,300) 427, Transfer From Reserve & Reserve Funds (1,733,167) (1,392,700) (4,942,600) 0 (36,700) (4,979,300) 3,586, Transfer From Revenue Fund (100) (100) (100) (100.0) Other Revenues (673,950) (592,400) (592,400) 0 0 (592,400) Interdepartmental Recoveries (12,796,902) (12,944,700) (13,041,200) 0 0 (13,041,200) 96, TOTAL REVENUES (90,305,116) (91,732,100) (95,246,400) (206,200) (57,500) (95,510,100) 3,778, NET LEVY REQUIREMENT 73,531,900 76,160,100 40, ,900 76,397,000 2,865, SPECIAL LEVY - Norfolk County General Hospital Campaign 0 500, , , ($5 Million Capital Pledge Over 7 Years) TOTAL WITH SPECIAL LEVY 74,249,358 73,531,900 76,660,100 40, ,900 76,897,000 3,365, STAFFING COMPLEMENT

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19 FINAL LEVY SUPPORTED OPERATING BUDGET UNALLOCATED REV'S & EXPEND'S SUMMARY Council New Forecasted APPROVED Adjusted ADJ BUD % Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Incr/(Decr) Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits (268,400) (268,400) (221,700) (221,700) 46, Services 58,046 17,000 18, ,000 1, Transfer To Reserves & Reserve Funds 698, ,000 1,495, ,495, , Financial 845, , , ,700 2, TOTAL EXPENDITURES 1,332,889 1,094,900 1,942, ,942, , REVENUES PIL's-Supplementaries-Local Improvements (2,677,300) (2,677,300) (2,677,300) (2,677,300) Federal/Provincial Grants (6,945,200) (6,945,200) (6,174,300) (11.1) 0 0 (6,174,300) (770,900) (11.1) Financial Charges/Investment Income (2,480,345) (2,821,700) (2,245,000) (20.4) 0 (4,300) (2,249,300) (572,400) (20.3) Transfer From Reserve & Reserve Funds (350,000) Other Revenues (81,897) TOTAL REVENUES (12,534,742) (12,444,200) (11,096,600) (10.8) 0 (4,300) (11,100,900) (1,343,300) (10.8) NET LEVY REQUIREMENT (11,201,853) (11,349,300) (9,154,000) (4,300) (9,158,300) 2,191, STAFFING COMPLEMENT (2.71)

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21 FINAL LEVY SUPPORTED OPERATING BUDGET REQ'S FROM BOARDS & AGENCIES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Transfer Payments/Grants 15,733,435 15,625,700 15,340, ,340,800 (284,900) (1.8) TOTAL EXPENDITURES 15,733,435 15,625,700 15,340, ,340,800 (284,900) (1.8) REVENUES TOTAL REVENUES NET LEVY REQUIREMENT 15,625,700 15,340, ,340,800 (284,900) (1.8) 8

22 FINAL LEVY SUPPORTED OPERATING BUDGET Long Point Region Conservation Authority Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Transfer Payments/Grants 722, , , , , TOTAL EXPENDITURES 722, , , , , REVENUES TOTAL REVENUES NET LEVY REQUIREMENT 692, , , ,

23 FINAL LEVY SUPPORTED OPERATING BUDGET Grand River Conservation Authority Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Transfer Payments/Grants 29,500 29,500 30, , TOTAL EXPENDITURES 29,500 29,500 30, , REVENUES TOTAL REVENUES NET LEVY REQUIREMENT 29,500 30, ,

24 FINAL LEVY SUPPORTED OPERATING BUDGET Library Board Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Transfer Payments/Grants 2,462,789 2,481,300 2,580, ,580,400 99, TOTAL EXPENDITURES 2,462,789 2,481,300 2,580, ,580,400 99, REVENUES TOTAL REVENUES NET LEVY REQUIREMENT 2,481,300 2,580, ,580,400 99,

25 FINAL LEVY SUPPORTED OPERATING BUDGET Police Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Transfer Payments/Grants 12,519,086 12,422,300 11,839, ,839,300 (583,000) (4.7) TOTAL EXPENDITURES 12,519,086 12,422,300 11,839, ,839,300 (583,000) (4.7) REVENUES TOTAL REVENUES NET LEVY REQUIREMENT 12,422,300 11,839, ,839,300 (583,000) (4.7) 12

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27 FINAL LEVY SUPPORTED OPERATING BUDGET MAYOR & COUNCIL SERVICES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 387, , , ,000 1, Materials & Supplies 16,162 17,200 18, ,200 1, Services 24,480 28,500 28, , Transfer Payments/Grants 298, , ,700 31,000 35, ,700 14, Interdepartmental Charges 83,338 85,600 85, , Capital 0 0 3, ,600 3, TOTAL EXPENDITURES 810, , ,600 31,000 35, ,600 19, REVENUES Transfer From Reserve & Reserve Funds (100,000) (100,000) (100,000) 0 0 (100,000) TOTAL REVENUES (100,000) (100,000) (100,000) 0 0 (100,000) NET LEVY REQUIREMENT 710, , ,600 31,000 35, ,600 19, STAFFING COMPLEMENT

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29 FINAL LEVY SUPPORTED OPERATING BUDGET COUNTY MANAGER'S OFFICE SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 301, , , ,700 5, Materials & Supplies 14,267 12,700 12, ,500 (200) (1.6) Services 18,071 18,400 19, ,700 1, Interdepartmental Charges 47,482 49,000 49, , Capital TOTAL EXPENDITURES 381, , , ,900 6, REVENUES Financial Charges/Investment Income (1,300) (1,300) (900) 0 0 (900) (400) (30.8) Fees & Service Charges (800) (1,200) (1,100) 0 0 (1,100) (100) (8.3) TOTAL REVENUES (2,100) (2,500) (2,000) 0 0 (2,000) (500) (20.0) NET LEVY REQUIREMENT 379, , , ,900 7, STAFFING COMPLEMENT

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31 FINAL LEVY SUPPORTED OPERATING BUDGET EMPLOYEE & BUSINESS SERVICES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 3,695,230 3,662,800 3,894, ,000 3,959, , Materials & Supplies 462, , , ,500 (23,600) (5.7) Services 989, , , ,000 (8,700) (0.9) Interdepartmental Charges 759, , , , Transfer To Reserves & Reserve Funds 425, , , ,800 7, Financial 2,061,106 2,066,100 2,149, ,149,000 82, Long Term Debt Charges 24,700 24,700 11, ,600 (13,100) (53.0) Capital 213, , , ,500 (47,000) (22.0) TOTAL EXPENDITURES 8,632,750 8,523,000 8,752, ,000 8,817, , REVENUES Federal/Provincial Grants (1,200) (1,200) (1,400) 0 0 (1,400) Financial Charges/Investment Income (1,167,844) (1,066,500) (1,119,300) 0 0 (1,119,300) 52, Fees & Service Charges (198,293) (176,500) (200,900) 0 0 (200,900) 24, Transfer From Reserve & Reserve Funds (620,429) (624,700) (651,000) 0 0 (651,000) 26, Other Revenues (12,000) (12,000) (12,000) 0 0 (12,000) Interdepartmental Recoveries (4,627,155) (4,713,700) (4,713,700) 0 0 (4,713,700) TOTAL REVENUES (6,626,921) (6,594,600) (6,698,300) 0 0 (6,698,300) 103, NET LEVY REQUIREMENT 2,005,829 1,928,400 2,054, ,000 2,119, , STAFFING COMPLEMENT

32 FINAL LEVY SUPPORTED OPERATING BUDGET Employee & Business Services Administration Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 287, , , ,100 4, Materials & Supplies 3,711 4,200 4, , Services 17,657 10,300 14, ,200 3, Interdepartmental Charges 165, , , , TOTAL EXPENDITURES 474, , , ,300 9, REVENUES Interdepartmental Recoveries (95,400) (95,400) (95,400) 0 0 (95,400) TOTAL REVENUES (95,400) (95,400) (95,400) 0 0 (95,400) NET LEVY REQUIREMENT 378, , , ,900 9, STAFFING COMPLEMENT

33 FINAL LEVY SUPPORTED OPERATING BUDGET Clerk's & Council Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 645, , , ,900 16, Materials & Supplies 21,526 22,200 22, , Services 131, , , ,800 (6,800) (5.1) Interdepartmental Charges 127, , , , Transfer To Reserves & Reserve Funds 75,000 75,000 75, , Capital TOTAL EXPENDITURES 1,001,802 1,035,200 1,045, ,045,900 10, REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) Fees & Service Charges (133,420) (131,100) (154,800) 0 0 (154,800) 23, Interdepartmental Recoveries (212,000) (212,000) (212,000) 0 0 (212,000) TOTAL REVENUES (345,720) (343,400) (367,100) 0 0 (367,100) 23, NET LEVY REQUIREMENT 656, , , ,800 (13,000) (1.9) STAFFING COMPLEMENT

34 FINAL LEVY SUPPORTED OPERATING BUDGET Corporate Support Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 1,085,907 1,087,600 1,199, ,199, , Materials & Supplies 54,666 30,700 31, , Services 329, , , ,100 30, Interdepartmental Charges 185, , , , Financial 1,878,819 1,885,400 1,962, ,962,400 77, Long Term Debt Charges 24,700 24,700 11, ,600 (13,100) (53.0) Capital 141, , , ,000 25, TOTAL EXPENDITURES 3,699,908 3,656,100 3,888, ,888, , REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) Financial Charges/Investment Income (1,139,444) (1,038,100) (1,089,400) 0 0 (1,089,400) 51, Fees & Service Charges (51,473) (32,000) (32,300) 0 0 (32,300) Transfer From Reserve & Reserve Funds (97,429) (101,700) (112,400) 0 0 (112,400) 10, Interdepartmental Recoveries (1,945,454) (2,032,000) (2,032,000) 0 0 (2,032,000) TOTAL REVENUES (3,234,100) (3,204,100) (3,266,400) 0 0 (3,266,400) 62, NET LEVY REQUIREMENT 465, , , , , STAFFING COMPLEMENT

35 FINAL LEVY SUPPORTED OPERATING BUDGET Information Systems Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 811, , , , ,900 27, Materials & Supplies 351, , , ,800 (27,000) (8.4) Services 250, , , ,200 (5,000) (2.4) Interdepartmental Charges 88,721 89,400 89, , Transfer To Reserves & Reserve Funds 350, , , ,800 7, Capital 72,000 72, (72,000) (100.0) TOTAL EXPENDITURES 1,925,531 1,860,800 1,726, ,000 1,791,100 (69,700) (3.7) REVENUES Federal/Provincial Grants (300) (300) (500) 0 0 (500) Financial Charges/Investment Income (300) (300) (300) 0 0 (300) Other Revenues (12,000) (12,000) (12,000) 0 0 (12,000) Interdepartmental Recoveries (1,483,400) (1,483,400) (1,483,400) 0 0 (1,483,400) TOTAL REVENUES (1,496,000) (1,496,000) (1,496,200) 0 0 (1,496,200) NET LEVY REQUIREMENT 429, , , , ,900 (69,900) (19.2) STAFFING COMPLEMENT

36 FINAL LEVY SUPPORTED OPERATING BUDGET Human Resources & Staff Development Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 865, , , , , Materials & Supplies 30,859 37,200 39, ,100 1, Services 259, , , ,700 (31,400) (10.6) Interdepartmental Charges 193, , , , Financial 182, , , ,600 5, TOTAL EXPENDITURES 1,531,298 1,535,600 1,648, ,648, , REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) Financial Charges/Investment Income (28,100) (28,100) (29,600) 0 0 (29,600) 1, Fees & Service Charges (13,400) (13,400) (13,800) 0 0 (13,800) Transfer From Reserve & Reserve Funds (523,000) (523,000) (538,600) 0 0 (538,600) 15, Interdepartmental Recoveries (890,900) (890,900) (890,900) 0 0 (890,900) TOTAL REVENUES (1,455,700) (1,455,700) (1,473,200) 0 0 (1,473,200) 17, NET LEVY REQUIREMENT 75,598 79, , ,800 94, STAFFING COMPLEMENT

37 FINAL LEVY SUPPORTED OPERATING BUDGET FINANCIAL SERVICES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 1,837,877 1,845,100 1,970, ,970, , Materials & Supplies 26,306 35,800 35, , Services 1,328,093 1,335,700 1,336, ,336, Interdepartmental Charges 240, , , , Financial Long Term Debt Charges 74,300 74,300 34, ,800 (39,500) (53.2) Capital 12,563 10,000 60, ,000 50, TOTAL EXPENDITURES 3,519,661 3,547,600 3,683, ,683, , REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) Financial Charges/Investment Income (12,800) (12,800) (12,800) 0 0 (12,800) Fees & Service Charges (195,581) (201,300) (213,200) 0 0 (213,200) 11, Interdepartmental Recoveries (1,059,500) (1,059,500) (1,059,500) 0 0 (1,059,500) TOTAL REVENUES (1,268,181) (1,273,900) (1,285,800) 0 0 (1,285,800) 11, NET LEVY REQUIREMENT 2,251,480 2,273,700 2,398, ,398, , STAFFING COMPLEMENT

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39 FINAL LEVY SUPPORTED OPERATING BUDGET PUBLIC WORKS & ENVIRONMENTAL SERVICES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 9,375,328 9,332,100 9,281, ,281,000 (51,100) (0.5) Materials & Supplies 5,348,761 5,016,600 5,152, ,152, , Services 9,471,892 9,359,600 12,235, ,235,600 2,876, Transfer Payments/Grants 1,876,330 1,860,000 1,884, ,884,800 24, Interdepartmental Charges 5,001,191 4,949,900 4,949, ,949, Transfer To Reserves & Reserve Funds 8,701,200 8,701,200 8,266, ,266,600 (434,600) (5.0) Financial 4,100 4,100 5, ,200 1, Long Term Debt Charges 774, , , ,100 (247,700) (32.0) Capital 888, , , ,500 (34,900) (4.1) TOTAL EXPENDITURES 41,442,090 40,848,700 43,118, ,118,400 2,269, REVENUES PIL's-Supplementaries-Local Improvements (4,300) (4,300) (4,300) 0 0 (4,300) Federal/Provincial Grants (854,400) (1,054,400) (1,054,600) 0 0 (1,054,600) Financial Charges/Investment Income (702,634) (919,800) (912,300) 0 0 (912,300) (7,500) (0.8) Fees & Service Charges (1,276,158) (1,316,800) (1,345,500) 0 0 (1,345,500) 28, Transfer From Reserve & Reserve Funds (330,000) (330,000) (2,147,600) 0 0 (2,147,600) 1,817, Other Revenues (580,053) (580,400) (580,400) 0 0 (580,400) Interdepartmental Recoveries (5,149,445) (5,163,400) (5,163,400) 0 0 (5,163,400) TOTAL REVENUES (8,896,990) (9,369,100) (11,208,100) 0 0 (11,208,100) 1,839, NET LEVY REQUIREMENT 32,545,100 31,479,600 31,910, ,910, , STAFFING COMPLEMENT (1.00) 22

40 FINAL LEVY SUPPORTED OPERATING BUDGET Public Works & Environmental Services Admin Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 319, , , ,400 (11,100) (4.4) Materials & Supplies 7,740 6,100 8, ,400 2, Services 14,143 6,600 10, ,300 3, Interdepartmental Charges 101, , , , Financial Capital 0 0 5, ,000 5, TOTAL EXPENDITURES 442, , , ,100 (100) 0.0 REVENUES Interdepartmental Recoveries (63,400) (63,400) (63,400) 0 0 (63,400) TOTAL REVENUES (63,400) (63,400) (63,400) 0 0 (63,400) NET LEVY REQUIREMENT 379, , , ,700 (100) 0.0 STAFFING COMPLEMENT

41 FINAL LEVY SUPPORTED OPERATING BUDGET Support Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 570, , , ,500 (45,800) (7.8) Materials & Supplies 10,219 16,500 16, , Services 23,026 25,500 25, ,400 (100) (0.4) Interdepartmental Charges 58,300 58,300 58, , Financial Capital 3,736 8, (8,200) (100.0) TOTAL EXPENDITURES 666, , , ,500 (54,100) (7.8) REVENUES Interdepartmental Recoveries (330,700) (330,700) (330,700) 0 0 (330,700) TOTAL REVENUES (330,700) (330,700) (330,700) 0 0 (330,700) NET LEVY REQUIREMENT 335, , , ,800 (54,100) (14.9) STAFFING COMPLEMENT (1.00) 24

42 FINAL LEVY SUPPORTED OPERATING BUDGET Engineering Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 1,234,567 1,257,100 1,122, ,122,500 (134,600) (10.7) Materials & Supplies 164, , , ,600 (500) (0.4) Services 717, , , ,300 (26,200) (4.2) Interdepartmental Charges 365, , , , Transfer To Reserves & Reserve Funds 4,304,300 4,304,300 4,024, ,024,700 (279,600) (6.5) Long Term Debt Charges 182, , , ,900 (68,700) (37.6) Capital 374, , , ,000 52, TOTAL EXPENDITURES 7,343,770 7,205,200 6,747, ,747,600 (457,600) (6.4) REVENUES Federal/Provincial Grants (113,100) (113,100) (113,100) 0 0 (113,100) Financial Charges/Investment Income (572,013) (619,600) (619,600) 0 0 (619,600) Fees & Service Charges (138,600) (138,600) (128,900) 0 0 (128,900) (9,700) (7.0) Transfer From Reserve & Reserve Funds (130,000) (130,000) (40,000) 0 0 (40,000) (90,000) (69.2) Interdepartmental Recoveries (59,800) (59,800) (59,800) 0 0 (59,800) TOTAL REVENUES (1,013,513) (1,061,100) (961,400) 0 0 (961,400) (99,700) (9.4) NET LEVY REQUIREMENT 6,330,257 6,144,100 5,786, ,786,200 (357,900) (5.8) STAFFING COMPLEMENT

43 FINAL LEVY SUPPORTED OPERATING BUDGET Fleet Equipment Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 1,162,226 1,169,900 1,166, ,166,400 (3,500) (0.3) Materials & Supplies 1,418,144 1,352,500 1,433, ,433,000 80, Services 372, , , ,100 (2,400) (0.6) Interdepartmental Charges 286, , , , Transfer To Reserves & Reserve Funds 1,439,800 1,439,800 1,346, ,346,300 (93,500) (6.5) Capital 32,663 53,300 44, ,300 (9,000) (16.9) TOTAL EXPENDITURES 4,711,647 4,728,500 4,700, ,700,600 (27,900) (0.6) REVENUES Financial Charges/Investment Income (86,867) (79,000) (79,000) 0 0 (79,000) Fees & Service Charges (16,878) (19,200) (19,200) 0 0 (19,200) Other Revenues (10,053) (10,400) (10,400) 0 0 (10,400) Interdepartmental Recoveries (3,994,545) (4,008,500) (4,008,500) 0 0 (4,008,500) TOTAL REVENUES (4,108,343) (4,117,100) (4,117,100) 0 0 (4,117,100) NET LEVY REQUIREMENT 603, , , ,500 (27,900) (4.6) STAFFING COMPLEMENT (0.20) 26

44 FINAL LEVY SUPPORTED OPERATING BUDGET Facilities Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 560, , , ,700 48, Materials & Supplies 318, , , , Services 753, ,500 1,342, ,342, , Interdepartmental Charges 269, , , , Long Term Debt Charges 282, , , ,600 (62,200) (22.0) Capital 368, , , ,200 (43,200) (13.5) TOTAL EXPENDITURES 2,553,297 2,423,400 2,946, ,946, , REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) Financial Charges/Investment Income (25,964) (28,900) (28,900) 0 0 (28,900) Fees & Service Charges (78,600) (78,600) (78,700) 0 0 (78,700) Transfer From Reserve & Reserve Funds 0 0 (60,000) 0 0 (60,000) 60, Interdepartmental Recoveries (599,900) (599,900) (599,900) 0 0 (599,900) TOTAL REVENUES (704,764) (707,700) (767,800) 0 0 (767,800) 60, NET LEVY REQUIREMENT 1,848,533 1,715,700 2,179, ,179, , STAFFING COMPLEMENT

45 FINAL LEVY SUPPORTED OPERATING BUDGET Roads Operations Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 5,229,814 5,250,500 5,340, ,340,200 89, Materials & Supplies 3,369,308 3,133,000 3,181, ,181,600 48, Services 3,099,742 3,018,400 3,144, ,144, , Interdepartmental Charges 3,657,634 3,624,000 3,624, ,624, Transfer To Reserves & Reserve Funds 2,598,000 2,598,000 2,429, ,429,300 (168,700) (6.5) Long Term Debt Charges 33,500 33,500 33, , Capital 25,000 25,000 42, ,000 17, TOTAL EXPENDITURES 18,012,998 17,682,400 17,795, ,795, , REVENUES Federal/Provincial Grants (1,700) (201,700) (201,900) 0 0 (201,900) Financial Charges/Investment Income (16,890) (191,400) (183,400) 0 0 (183,400) (8,000) (4.2) Fees & Service Charges (68,279) (101,800) (118,900) 0 0 (118,900) 17, Transfer From Reserve & Reserve Funds 0 0 (69,900) 0 0 (69,900) 69, Other Revenues (570,000) (570,000) (570,000) 0 0 (570,000) TOTAL REVENUES (656,869) (1,064,900) (1,144,100) 0 0 (1,144,100) 79, NET LEVY REQUIREMENT 17,356,129 16,617,500 16,651, ,651,100 33, STAFFING COMPLEMENT

46 FINAL LEVY SUPPORTED OPERATING BUDGET Waste Management Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 298, , , ,300 5, Materials & Supplies 60,166 67,000 71, ,300 4, Services 4,490,798 4,525,600 6,721, ,721,100 2,195, Transfer Payments/Grants 1,876,330 1,860,000 1,884, ,884,800 24, Interdepartmental Charges 262, , , , Transfer To Reserves & Reserve Funds 359, , , , , Financial 3,300 3,300 4, ,400 1, Long Term Debt Charges 275, , , ,100 (116,800) (42.3) Capital 84,987 75,500 27, ,000 (48,500) (64.2) TOTAL EXPENDITURES 7,711,237 7,749,400 9,922, ,922,600 2,173, REVENUES PIL's-Supplementaries-Local Improvements (4,300) (4,300) (4,300) 0 0 (4,300) Federal/Provincial Grants (739,300) (739,300) (739,300) 0 0 (739,300) Financial Charges/Investment Income (900) (900) (1,400) 0 0 (1,400) Fees & Service Charges (973,800) (978,600) (999,800) 0 0 (999,800) 21, Transfer From Reserve & Reserve Funds (200,000) (200,000) (1,977,700) 0 0 (1,977,700) 1,777, Interdepartmental Recoveries (101,100) (101,100) (101,100) 0 0 (101,100) TOTAL REVENUES (2,019,400) (2,024,200) (3,823,600) 0 0 (3,823,600) 1,799, NET LEVY REQUIREMENT 5,691,837 5,725,200 6,099, ,099, , STAFFING COMPLEMENT

47 FINAL LEVY SUPPORTED OPERATING BUDGET HEALTH & SOCIAL SERVICES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 17,506,010 17,563,800 17,904,100 19, ,923, , Materials & Supplies 1,745,115 1,875,600 1,786, ,786,200 (89,400) (4.8) Services 2,395,952 2,741,600 2,631, ,631,400 (110,200) (4.0) Transfer Payments/Grants 24,799,053 24,923,100 25,743, ,743, , Interdepartmental Charges 1,642,649 1,635,100 1,708, ,708,500 73, Financial 6,445 6,600 12, ,000 5, Long Term Debt Charges 2,014,000 2,014,000 2,013, ,013,300 (700) 0.0 Capital 137, ,700 94, ,400 (19,300) (17.0) TOTAL EXPENDITURES 50,246,559 50,873,500 51,892,900 19, ,912,400 1,038, REVENUES Federal/Provincial Grants (32,779,362) (33,476,100) (34,365,600) (19,500) 0 (34,385,100) 909, Municipal Recoveries (2,544,860) (2,590,700) (2,481,500) 0 0 (2,481,500) (109,200) (4.2) Financial Charges/Investment Income (333,031) (343,800) (351,800) 0 0 (351,800) 8, Fees & Service Charges (3,948,227) (3,879,100) (4,053,700) 0 0 (4,053,700) 174, Transfer From Reserve & Reserve Funds (61,000) (61,000) (61,200) 0 0 (61,200) Interdepartmental Recoveries (1,271,100) (1,331,800) (1,438,100) 0 0 (1,438,100) 106, TOTAL REVENUES (40,937,580) (41,682,500) (42,751,900) (19,500) 0 (42,771,400) 1,088, NET LEVY REQUIREMENT 9,308,979 9,191,000 9,141, ,141,000 (50,000) (0.5) STAFFING COMPLEMENT

48 FINAL LEVY SUPPORTED OPERATING BUDGET H&SS Administration Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 506, , , ,700 78, Materials & Supplies 6,998 10,600 7, ,700 (2,900) (27.4) Services 13,061 12,400 12, , Interdepartmental Charges 37,800 37,800 41, ,800 4, TOTAL EXPENDITURES 564, , , ,600 79, REVENUES Interdepartmental Recoveries (530,475) (569,200) (648,700) 0 0 (648,700) 79, TOTAL REVENUES (530,475) (569,200) (648,700) 0 0 (648,700) 79, NET LEVY REQUIREMENT 33,634 0 (100) 0 0 (100) (100) (100.0) STAFFING COMPLEMENT

49 FINAL LEVY SUPPORTED OPERATING BUDGET H&SS Admin Bldg & Central Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Materials & Supplies 98, ,800 74, ,200 (72,600) (49.5) Services 473, , , ,400 61, Interdepartmental Charges 1,200 14,000 14, , Financial 0 0 5, ,400 5, TOTAL EXPENDITURES 573, , , ,000 (6,000) (1.0) REVENUES Municipal Recoveries (1,746) 0 (6,300) 0 0 (6,300) 6, Financial Charges/Investment Income (469) Fees & Service Charges (3,000) (3,000) (3,000) (100.0) Interdepartmental Recoveries (572,225) (594,200) (593,000) 0 0 (593,000) (1,200) (0.2) TOTAL REVENUES (577,440) (597,200) (599,300) 0 0 (599,300) 2, NET LEVY REQUIREMENT (4,301) (4,200) (12,300) 0 0 (12,300) (8,100) (192.9) 32

50 FINAL LEVY SUPPORTED OPERATING BUDGET Social Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 4,002,445 4,007,800 3,979,600 19, ,999,100 (8,700) (0.2) Materials & Supplies 92,919 98,500 96, ,000 (2,500) (2.5) Services 1,378,735 1,695,600 1,554, ,554,000 (141,600) (8.4) Transfer Payments/Grants 18,757,086 18,725,200 19,259, ,259, , Interdepartmental Charges 875, , , ,100 33, Financial 4,600 4,600 4, , Capital 47,908 40,500 6, ,000 (34,500) (85.2) TOTAL EXPENDITURES 25,158,724 25,448,700 25,809,700 19, ,829, , REVENUES Federal/Provincial Grants (20,992,164) (21,527,300) (22,132,500) (19,500) 0 (22,152,000) 624, Municipal Recoveries (1,471,950) (1,484,800) (1,361,700) 0 0 (1,361,700) (123,100) (8.3) Financial Charges/Investment Income (310,838) (319,000) (322,200) 0 0 (322,200) 3, Fees & Service Charges (159,418) (90,500) (164,800) 0 0 (164,800) 74, Interdepartmental Recoveries (119,400) (119,400) (123,000) 0 0 (123,000) 3, TOTAL REVENUES (23,053,770) (23,541,000) (24,104,200) (19,500) 0 (24,123,700) 582, NET LEVY REQUIREMENT 2,104,954 1,907,700 1,705, ,705,500 (202,200) (10.6) STAFFING COMPLEMENT (0.34) 33

51 FINAL LEVY SUPPORTED OPERATING BUDGET Norview Lodge Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 12,772,583 12,836,400 13,117, ,117, , Materials & Supplies 1,536,525 1,608,800 1,603, ,603,800 (5,000) (0.3) Services 516, , , ,900 8, Interdepartmental Charges 571, , , ,100 1, Financial 945 1,100 1, , Long Term Debt Charges 2,014,000 2,014,000 2,013, ,013,300 (700) 0.0 Capital 89,427 73,200 88, ,400 15, TOTAL EXPENDITURES 17,501,655 17,654,300 17,955, ,955, , REVENUES Federal/Provincial Grants (8,684,525) (8,689,300) (8,801,700) 0 0 (8,801,700) 112, Financial Charges/Investment Income (21,724) (24,700) (29,500) 0 0 (29,500) 4, Fees & Service Charges (3,785,809) (3,785,600) (3,888,900) 0 0 (3,888,900) 103, Transfer From Reserve & Reserve Funds (61,000) (61,000) (61,200) 0 0 (61,200) TOTAL REVENUES (12,553,058) (12,560,600) (12,781,300) 0 0 (12,781,300) 220, NET LEVY REQUIREMENT 4,948,597 5,093,700 5,174, ,174,100 80, STAFFING COMPLEMENT

52 FINAL LEVY SUPPORTED OPERATING BUDGET Social Housing Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 224, , , ,000 8, Materials & Supplies 10,122 10,900 4, ,500 (6,400) (58.7) Services 14,213 54,800 16, ,700 (38,100) (69.5) Transfer Payments/Grants 6,041,967 6,197,900 6,483, ,483, , Interdepartmental Charges 157, , , ,500 33, Financial TOTAL EXPENDITURES 6,448,934 6,608,300 6,892, ,892, , REVENUES Federal/Provincial Grants (3,102,673) (3,259,500) (3,431,400) 0 0 (3,431,400) 171, Municipal Recoveries (1,071,164) (1,105,900) (1,113,500) 0 0 (1,113,500) 7, Financial Charges/Investment Income 0 (100) (100) 0 0 (100) Interdepartmental Recoveries (49,000) (49,000) (73,400) 0 0 (73,400) 24, TOTAL REVENUES (4,222,837) (4,414,500) (4,618,400) 0 0 (4,618,400) 203, NET LEVY REQUIREMENT 2,226,097 2,193,800 2,273, ,273,800 80, STAFFING COMPLEMENT

53 FINAL LEVY SUPPORTED OPERATING BUDGET PUBLIC HEALTH SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 7,503,902 7,494,600 7,436, , ,558,100 63, Materials & Supplies 401, , ,700 21, ,300 7, Services 714, , ,300 7, ,200 (282,500) (30.2) Interdepartmental Charges 929, , , ,000 32, Financial , ,500 4, Capital 26,975 11,000 3, ,000 (8,000) (72.7) TOTAL EXPENDITURES 9,576,185 9,840,300 9,507, , ,658,100 (182,200) (1.9) REVENUES Federal/Provincial Grants (7,336,859) (7,494,400) (7,268,900) (151,100) 0 (7,420,000) (74,400) (1.0) Municipal Recoveries (867,156) (908,700) (876,300) 0 0 (876,300) (32,400) (3.6) Financial Charges/Investment Income (22,537) (33,600) (27,000) 0 0 (27,000) (6,600) (19.6) Fees & Service Charges (84,428) (87,000) (58,000) 0 0 (58,000) (29,000) (33.3) TOTAL REVENUES (8,310,980) (8,523,700) (8,230,200) (151,100) 0 (8,381,300) (142,400) (1.7) NET LEVY REQUIREMENT 1,265,205 1,316,600 1,276, ,276,800 (39,800) (3.0) STAFFING COMPLEMENT (0.09) 36

54

55 FINAL LEVY SUPPORTED OPERATING BUDGET COMMUNITY SERVICES SUMMARY Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 15,957,516 16,187,100 16,170,100 25,200 28,300 16,223,600 36, Materials & Supplies 2,298,253 2,665,100 2,649,300 9,100 3,000 2,661,400 (3,700) (0.1) Services 2,091,735 2,265,800 2,703,700 1,300 50,200 2,755, , Transfer Payments/Grants 51,301 47,000 49, ,500 2, Interdepartmental Charges 2,827,585 2,855,900 4,025, ,025,600 1,169, Transfer To Reserves & Reserve Funds 1,109,097 1,114,500 1,079, ,079,400 (35,100) (3.1) Financial 42,426 42,200 43, ,200 1, Long Term Debt Charges 558, , , ,600 (33,600) (5.9) Capital 857, ,300 1,032, ,032, , TOTAL EXPENDITURES 25,794,627 26,628,100 28,284,500 35,600 81,500 28,401,600 1,773, REVENUES Federal/Provincial Grants (4,619,127) (4,695,300) (4,665,600) (35,600) 0 (4,701,200) 5, Municipal Recoveries (86,900) (86,900) (86,900) 0 0 (86,900) Financial Charges/Investment Income (271,743) (318,300) (555,100) 0 (13,500) (568,600) 250, Fees & Service Charges (3,303,130) (3,540,100) (3,590,700) 0 (3,000) (3,593,700) 53, Transfer From Reserve & Reserve Funds (238,538) (243,800) (1,119,900) 0 (36,700) (1,156,600) 912, Interdepartmental Recoveries (463,513) (447,900) (438,200) 0 0 (438,200) (9,700) (2.2) TOTAL REVENUES (8,982,951) (9,332,300) (10,456,400) (35,600) (53,200) (10,545,200) 1,212, NET LEVY REQUIREMENT 16,811,676 17,295,800 17,828, ,300 17,856, , STAFFING COMPLEMENT (2.01) 37

56 FINAL LEVY SUPPORTED OPERATING BUDGET Community Services Admin Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 237, , , ,200 4, Materials & Supplies 10,293 12,100 12, , Services 37,887 42,900 42, , Interdepartmental Charges 39,300 39,300 39, , TOTAL EXPENDITURES 324, , , ,300 5, REVENUES TOTAL REVENUES NET LEVY REQUIREMENT 324, , , ,300 5, STAFFING COMPLEMENT

57 FINAL LEVY SUPPORTED OPERATING BUDGET Business Services Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 456, , , ,300 (11,400) (2.1) Materials & Supplies 9,589 11,400 11, ,000 (400) (3.5) Services 53,501 50,000 55, ,500 5, Interdepartmental Charges 45,386 43,400 43, , Financial 25,300 25,300 25, , Capital , ,500 1, TOTAL EXPENDITURES 590, , , ,000 (4,600) (0.7) REVENUES Financial Charges/Investment Income (24,890) (25,900) (25,700) 0 0 (25,700) (200) (0.8) Fees & Service Charges (60,846) (92,500) (100,000) 0 0 (100,000) 7, Transfer From Reserve & Reserve Funds (55,600) (55,600) (56,100) 0 0 (56,100) TOTAL REVENUES (141,336) (174,000) (181,800) 0 0 (181,800) 7, NET LEVY REQUIREMENT 449, , , ,200 (12,400) (2.5) STAFFING COMPLEMENT (0.30) 39

58 FINAL LEVY SUPPORTED OPERATING BUDGET Parks, Facilities & Recreation Council New Forecasted APPROVED Adjusted Approved Budget APPROVED Budget $ Budget % Actuals BUDGET Budget Initiatives Initiatives BUDGET Incr/(Decr) Incr/(Decr) EXPENDITURES Salaries & Benefits 4,745,494 4,896,400 4,988, ,988,600 92, Materials & Supplies 1,331,302 1,592,800 1,600, ,600,800 8, Services 1,108,529 1,275,900 1,618, ,618, , Transfer Payments/Grants 51,301 47,000 49, ,500 2, Interdepartmental Charges 1,250,237 1,281,700 1,283, ,283,600 1, Transfer To Reserves & Reserve Funds 32,362 39,000 44, ,000 5, Financial 1, Long Term Debt Charges 233, , , ,600 30, Capital 439, , , ,800 65, TOTAL EXPENDITURES 9,193,017 9,826,600 10,375, ,375, , REVENUES Federal/Provincial Grants (66,880) (72,100) (69,600) 0 0 (69,600) (2,500) (3.5) Municipal Recoveries (26,900) (26,900) (26,900) 0 0 (26,900) Financial Charges/Investment Income (131,765) (152,300) (346,300) 0 0 (346,300) 194, Fees & Service Charges (2,015,538) (2,120,000) (2,151,400) 0 0 (2,151,400) 31, Transfer From Reserve & Reserve Funds (40,000) (40,000) (23,600) 0 0 (23,600) (16,400) (41.0) Interdepartmental Recoveries (442,700) (442,700) (433,000) 0 0 (433,000) (9,700) (2.2) TOTAL REVENUES (2,723,783) (2,854,000) (3,050,800) 0 0 (3,050,800) 196, NET LEVY REQUIREMENT 6,469,234 6,972,600 7,324, ,324, , STAFFING COMPLEMENT (0.22) 40