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 & 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 1,528,775 154,963 Urban Forestry 2,881,886 3,153,944 3,211,800 3,160,800 3,256,525 3,205,365 3,288,451 3,237,128 3,337,025 3,285,536 131,592 Total as Submitted 11,182,257 11,762,020 11,955,988 11,904,988 12,158,914 12,107,754 12,306,881 12,255,558 12,457,882 12,406,393 644,373 Net Inc. / (Dec.) $ Net Inc. / (Dec.) % 2014 Net Revised 2015 Net Revised 2016 2017 2018 2019 Net Expense Net Expense Net Expense Net Expense Net 142,968 202,766 147,804 150,835 1.2% 1.7% 1.2% 1.2% Average Annual Net Amount : Average Annual Net Percentage : 161,093 1.3% 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 90
Parks & Horticulture Multi-Year Expenditures Personnel Costs 4,440,671 4,647,866 4,765,301 4,842,066 4,872,680 4,904,893 257,027 Administrative Expenses 38,250 49,350 41,430 42,442 43,538 44,728 (4,622) Financial Expenses - - - - - - 0 Purchased Services 461,733 422,034 496,955 504,435 512,027 519,733 97,699 Materials & Supplies 629,504 657,254 635,532 645,067 654,741 664,562 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 - - - - - - 0 Other Expenses - - - - - - 0 Recovered Expenses (59,523) (61,470) (62,392) (63,328) (64,278) (65,242) (3,772) Total Expenditures 6,976,517 7,234,264 7,321,889 7,441,391 7,515,530 7,592,082 357,818 Revenues Object 2016 2017 2018 2019 Other Taxation - - - - - - 0 Government Grants & Subsidies - - - - - - 0 User Fees - - - - - - 0 Other Municipal Revenues - - - - - - 0 Total Revenues - - - - - - 0 Total Net as Submitted 6,976,517 7,234,264 7,321,889 7,441,391 7,515,530 7,592,082 357,818 Net Inc. / (Dec.) $ 87,625 119,502 74,139 76,552 Net Inc. / (Dec.) % 1.2% 1.6% 1.0% 1.0% Average Annual Net Amount : Average Annual Net Percentage : 89,455 1.2% 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 91
Total Staffing Parks & Horticulture Staffing 2016 2017 2018 2019 Full-Time Equivalents # 74.4 76.3 77.8 77.8 77.8 77.8 1.5 Increase / Over Previous Year 1.5 0.0 0.0 0.0 Full-Time Employees # 6 6 6 6 6 6 0.0 Increase / Over Previous Year 0 0 0 0 Additional Staffing Information / Commentary: Additional temporary staffing hours have been added, which was supported by a 2015 assessment growth business case. 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 92
Parks & Natural Areas Planning & Design Multi-Year Expenditures Personnel Costs 805,030 813,186 831,990 840,952 852,249 846,741 33,555 Administrative Expenses 9,600 10,100 10,100 10,302 10,508 10,718 618 Financial Expenses - - - - - - 0 Purchased Services 509,224 550,526 580,209 609,744 640,143 671,316 120,790 Materials & Supplies - - - - - - 0 Vehicle & Equipment - - - - - - 0 Transfers - - - - - - 0 Other Expenses - - - - - - 0 Recovered Expenses - - - - - - 0 Total Expenditures 1,323,854 1,373,812 1,422,299 1,460,998 1,502,900 1,528,775 154,963 Revenues Object 2016 2017 2018 2019 Other Taxation - - - - - - 0 Government Grants & Subsidies - - - - - - 0 User Fees - - - - - - 0 Other Municipal Revenues - - - - - - 0 Total Revenues - - - - - - 0 Total Net as Submitted 1,323,854 1,373,812 1,422,299 1,460,998 1,502,900 1,528,775 154,963 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 : 38,741 2.7% 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 93
Total Staffing Parks & Natural Areas Planning & Design Staffing 2016 2017 2018 2019 Full-Time Equivalents # 8.4 8.4 8.4 8.4 8.4 8.4 0.0 Increase / Over Previous Year 0.0 0.0 0.0 0.0 Full-Time Employees # 8 8 8 8 8 8 0.0 Increase / Over Previous Year 0 0 0 0 Additional Staffing Information / Commentary: No change in staffing levels currently anticipated for this area during the 2016 to 2019 budget period. 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 94
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 - - - - - - 0 Purchased Services 563,716 611,772 611,772 621,551 631,489 641,587 29,815 Materials & Supplies 25,738 25,738 25,738 26,124 26,516 26,914 1,176 Vehicle & Equipment 405,419 441,449 439,884 448,597 457,484 466,546 25,097 Transfers - - - - - - 0 Other Expenses 168,032 - - - - - 0 Recovered Expenses (26,000) - - - - - 0 Total Expenditures 2,922,386 3,204,944 3,211,800 3,256,525 3,288,451 3,337,025 132,081 Revenues Object 2016 2017 2018 2019 Other Taxation - - - - - - 0 Government Grants & Subsidies - - - - - - 0 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 3,160,800 3,205,365 3,237,128 3,285,536 131,592 Net Inc. / (Dec.) $ 6,856 44,565 31,763 48,408 Net Inc. / (Dec.) % 0.2% 1.4% 1.0% 1.5% Average Annual Net Amount : Average Annual Net Percentage : 32,898 1.0% 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 95
Total Staffing Urban Forestry Staffing 2016 2017 2018 2019 Full-Time Equivalents # 22.6 24.6 24.6 24.6 24.6 24.6 0.0 Increase / Over Previous Year 0.0 0.0 0.0 0.0 Full-Time Employees # 19 21 21 21 21 21 0.0 Increase / Over Previous Year 0 0 0 0 Additional Staffing Information / Commentary: No change in staffing levels currently anticipated for this area during the 2016 to 2019 budget period. 2016-2019 Draft Multi-Year for the City of London - January 11, 2016 Page 96