Police Services

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............... 6 UNALLOCATED REVENUES & EXPENDITURES... 7 REQUISITIONSS FROM BOARDS & AGENCIES............... 8 Long Point Region Conservation Authority............... 9 Grand River Conservation Authority... 10 Library Board...... 11 Police Services... 12 MAYOR & COUNCIL SERVICES... 13 COUNTY MANAGER S OFFICE... 14 EMPLOYEE & BUSINESS SERVICES... 15 Employee & Business Services Administration... 16 Clerk s & Council Services... 17 Corporate Support Services...... 18 Information Systems Services... 19 Human Resources & Staff Development... 20 FINANCIAL SERVICES... 21

FINAL LEVY SUPPORTED BUDGET Table of Contents PUBLIC WORKS & ENVIRONMENTAL SERVICES... 22 Public Works & Environmental Services Admin... 23 Support Services... 24 Engineering Services... 25 Fleet Equipment... 26 Facilities... 27 Roads Operations... 28 Waste Management... 29 HEALTH & SOCIAL SERVICESS... 30 Health & Social Services Administration... 31 HSS Administration Buildings & Central Services... 32 Social Services... 33 Norview Lodge... 34 Social Housing... 35 BOARD OF HEALTH... 36 COMMUNITY SERVICES... 37 Community Services Administration... 38 Business Services... 39 Parks, Facilities & Recreation... 40 Fire & Rescue Services... 41 Emergency Medical Services...... 42 Port Dover Marina... 43 Port Rowan Marina... 44 Ride Norfolk... 45

FINAL LEVY SUPPORTED BUDGET Table of Contents DEVELOPMENT & CULTURALL SERVICES... 46 Development & Cultural Services Admin... 47 Community Planning Services... 48 Building... 49 By-Law Enforcement... 50 Tourism & Economic Development... 51 Heritage & Culture... 52 New Budget Initiatives and Council Approved Initiatives Council Approved Initiatives Summary... 53 Council Approved Initiatives Details... 54 New Budget Initiatives Summary... 62 New Budget Initiatives Details... 63

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

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

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

LEVY SUPPORTED OPERATING BUDGET

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) 0 0 11,690,000 (3,028,800) (4.1) CORPORATE EXPENSES & REVENUES (11,899,854) (12,047,300) (10,649,600) 1.9 0 (4,300) (10,653,900) 1,393,400 1.9 INTERDEPARTMENTAL CHARGES (535,607) (719,000) 459,800 1.6 0 0 459,800 1,178,800 1.6 MAYOR & COUNCIL 727,058 706,200 660,000 (0.1) 31,000 35,000 726,000 19,800 0.0 COUNTY MANAGERS OFFICE 332,122 334,700 341,900 0.0 0 0 341,900 7,200 0.0 FINANCIAL SERVICES 2,996,321 3,012,200 3,126,000 0.2 0 0 3,126,000 113,800 0.2 EMPLOYEE & BUSINESS SERVICES 5,840,017 5,846,000 6,049,200 0.3 0 65,000 6,114,200 268,200 0.4 PUBLIC WORKS & ENVIRONMENTAL SERVICES 23,051,351 22,051,100 25,000,700 4.0 0 0 25,000,700 2,949,600 4.0 HEALTH & SOCIAL SERVICES 6,998,273 6,876,700 6,876,500 0.0 0 0 6,876,500 (200) 0.0 PUBLIC HEALTH 335,874 420,500 347,800 (0.1) 0 0 347,800 (72,700) (0.1) COMMUNITY SERVICES 12,550,586 12,976,400 13,212,300 0.3 0 28,300 13,240,600 264,200 0.4 DEVELOPMENT & CULTURAL SERVICES 3,379,258 3,729,900 3,704,700 0.0 9,000 72,900 3,786,600 56,700 0.1 TOTAL NORFOLK COUNTY REQUIREMENT 58,515,929 57,906,200 60,819,300 4.0 40,000 196,900 61,056,200 3,150,000 4.3 BOARDS & AGENCIES GRAND RIVER CONSERVATION AUTHORITY 29,500 29,500 30,200 0.0 0 0 30,200 700 0.0 LONG POINT CONSERVATION AUTHORITY 722,060 692,600 890,900 0.3 0 0 890,900 198,300 0.3 LIBRARY BOARD 2,462,789 2,481,300 2,580,400 0.1 0 0 2,580,400 99,100 0.1 POLICE SERVICES BOARD 12,519,086 12,422,300 11,839,300 (0.8) 0 0 11,839,300 (583,000) (0.8) TOTAL BOARDS & AGENCIES 15,733,435 15,625,700 15,340,800 (0.4) 0 0 15,340,800 (284,900) (0.4) NET LEVY REQUIREMENT 74,249,364 73,531,900 76,160,100 3.6 40,000 196,900 76,397,000 2,865,100 3.9 SPECIAL LEVY - Norfolk County General Hospital Campaign 0 0 500,000 100.0 0 0 500,000 500,000 100.0 ($5 Million Capital Pledge Over 7 years) TOTAL WITH SPECIAL LEVY 74,249,364 73,531,900 76,660,100 4.3 40,000 196,900 76,897,000 3,365,100 4.6 4

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 61,558,100 796,200 1.3 166,300 93,300 61,817,700 1,055,800 1.7 Materials & Supplies 10,904,600 10,913,200 8,600 0.1 30,700 3,000 10,946,900 42,300 0.4 Services 18,807,100 21,703,600 2,896,500 15.4 18,200 123,100 21,844,900 3,037,800 16.2 Transfer Payments/Grants 42,740,500 43,250,800 510,300 1.2 31,000 35,000 43,316,800 576,300 1.3 Interdepartmental Charges 12,225,700 13,501,000 1,275,300 10.4 0 0 13,501,000 1,275,300 10.4 Operating Capital Expenditures 1,023,400 1,042,500 19,100 1.9 0 0 1,042,500 19,100 1.9 Financial 2,769,800 2,868,500 98,700 3.6 0 0 2,868,500 98,700 3.6 Long Term Debt Interest 1,176,300 981,800 (194,500) (16.5) 0 0 981,800 (194,500) (16.5) Amortization 15,654,400 17,498,600 1,844,200 11.8 0 0 17,498,600 1,844,200 11.8 Total Expenditures 166,063,700 173,318,100 7,254,400 4.4 246,200 254,400 173,818,700 7,755,000 4.7 Revenues PIL's-Supplementaries-Local Improvements (2,681,600) (2,681,600) 0 0.0 0 0 (2,681,600) 0 0.0 Federal/Provincial Grants (53,726,300) (53,597,900) 128,400 (0.2) (206,200) 0 (53,804,100) 77,800 0.1 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) 3.8 0 (3,000) (11,546,300) 427,700 3.8 Other Revenues (592,400) (592,400) 0 0.0 0 0 (592,400) 0 0.0 Interdepartmental Recoveries (12,944,700) (13,041,200) (96,500) 0.7 0 0 (13,041,200) 96,500 0.7 Total Revenues (90,339,300) (90,303,800) 35,500 0.0 (206,200) (20,800) (90,530,800) 191,500 0.2 OPERATING RATE 75,724,400 83,014,300 7,289,900 9.6 40,000 233,600 83,287,900 7,563,500 10.0 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) 257.5 Transfer From Revenue Fund (100) 0 100 100.0 0 0 0 100 (100.0) Transfer To Reserves & Reserve Funds 10,994,100 12,170,800 1,176,700 10.7 0 0 12,170,800 1,176,700 10.7 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 2,628,200 3.6 40,000 196,900 76,397,000 2,865,100 3.9 SPECIAL LEVY - Norfolk County General Hospital Campaign 0 500,000 500,000 100.0 0 0 500,000 500,000 100.0 ($5 Million Capital Pledge Over 7 Years) TOTAL WITH SPECIAL LEVY 73,531,900 76,660,100 3,128,200 4.3 40,000 196,900 76,897,000 3,365,100 4.6 STAFFING COMPLEMENT 746.21 745.77 (0.44) 2.21 0.80 748.78 2.57 5

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 61,558,100 166,300 93,300 61,817,700 1,055,800 1.7 Materials & Supplies 10,680,598 10,904,600 10,913,200 30,700 3,000 10,946,900 42,300 0.4 Services 18,087,228 18,807,100 21,703,600 18,200 123,100 21,844,900 3,037,800 16.2 Transfer Payments/Grants 42,762,635 42,740,500 43,250,800 31,000 35,000 43,316,800 576,300 1.3 Interdepartmental Charges 12,268,132 12,225,700 13,501,000 0 0 13,501,000 1,275,300 10.4 Transfer To Reserves & Reserve Funds 11,178,654 10,994,100 12,170,800 0 0 12,170,800 1,176,700 10.7 Financial 2,960,100 2,769,800 2,868,500 0 0 2,868,500 98,700 3.6 Long Term Debt Charges 3,598,000 3,604,400 3,231,000 0 0 3,231,000 (373,400) (10.4) Capital 2,509,827 2,455,900 2,209,500 0 0 2,209,500 (246,400) (10.0) TOTAL EXPENDITURES 164,554,474 165,264,000 171,406,500 246,200 254,400 171,907,100 6,643,100 4.0 REVENUES PIL's-Supplementaries-Local Improvements (2,681,600) (2,681,600) (2,681,600) 0 0 (2,681,600) 0 0.0 Federal/Provincial Grants (52,561,249) (53,726,300) (53,597,900) (206,200) 0 (53,804,100) 77,800 0.1 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) 427,700 3.8 Transfer From Reserve & Reserve Funds (1,733,167) (1,392,700) (4,942,600) 0 (36,700) (4,979,300) 3,586,600 257.5 Transfer From Revenue Fund (100) (100) 0 0 0 0 (100) (100.0) Other Revenues (673,950) (592,400) (592,400) 0 0 (592,400) 0 0.0 Interdepartmental Recoveries (12,796,902) (12,944,700) (13,041,200) 0 0 (13,041,200) 96,500 0.7 TOTAL REVENUES (90,305,116) (91,732,100) (95,246,400) (206,200) (57,500) (95,510,100) 3,778,000 4.1 NET LEVY REQUIREMENT 73,531,900 76,160,100 40,000 196,900 76,397,000 2,865,100 3.9 SPECIAL LEVY - Norfolk County General Hospital Campaign 0 500,000 0 0 500,000 500,000 100.0 ($5 Million Capital Pledge Over 7 Years) TOTAL WITH SPECIAL LEVY 74,249,358 73,531,900 76,660,100 40,000 196,900 76,897,000 3,365,100 4.6 STAFFING COMPLEMENT 746.21 745.77 2.21 0.80 748.78 2.57 0.34 6

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) 17.4 0 0 (221,700) 46,700 17.4 Services 58,046 17,000 18,000 5.9 0 0 18,000 1,000 5.9 Transfer To Reserves & Reserve Funds 698,000 698,000 1,495,600 114.3 0 0 1,495,600 797,600 114.3 Financial 845,243 648,300 650,700 0.4 0 0 650,700 2,400 0.4 TOTAL EXPENDITURES 1,332,889 1,094,900 1,942,600 77.4 0 0 1,942,600 847,700 77.4 REVENUES PIL's-Supplementaries-Local Improvements (2,677,300) (2,677,300) (2,677,300) 0.0 0 0 (2,677,300) 0 0.0 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) 0 0 0.0 0 0 0 0 0.0 Other Revenues (81,897) 0 0 0.0 0 0 0 0 0.0 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) 19.3 0 (4,300) (9,158,300) 2,191,000 19.3 STAFFING COMPLEMENT (2.71) 0.00 0.00 0.00 0.00 2.71 7

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 15,340,800 0 0 15,340,800 (284,900) (1.8) TOTAL EXPENDITURES 15,733,435 15,625,700 15,340,800 0 0 15,340,800 (284,900) (1.8) REVENUES TOTAL REVENUES 0 0 0 0 0 0 0 0.0 NET LEVY REQUIREMENT 15,625,700 15,340,800 0 0 15,340,800 (284,900) (1.8) 8

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 722,060 692,600 890,900 0 0 890,900 198,300 28.6 TOTAL EXPENDITURES 722,060 692,600 890,900 0 0 890,900 198,300 28.6 REVENUES TOTAL REVENUES 0 0 0 0 0 0 0 0.0 NET LEVY REQUIREMENT 692,600 890,900 0 0 890,900 198,300 28.6 9

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 30,200 0 0 30,200 700 2.4 TOTAL EXPENDITURES 29,500 29,500 30,200 0 0 30,200 700 2.4 REVENUES TOTAL REVENUES 0 0 0 0 0 0 0 0.0 NET LEVY REQUIREMENT 29,500 30,200 0 0 30,200 700 2.4 10

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 2,580,400 0 0 2,580,400 99,100 4.0 TOTAL EXPENDITURES 2,462,789 2,481,300 2,580,400 0 0 2,580,400 99,100 4.0 REVENUES TOTAL REVENUES 0 0 0 0 0 0 0 0.0 NET LEVY REQUIREMENT 2,481,300 2,580,400 0 0 2,580,400 99,100 4.0 11

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 11,839,300 0 0 11,839,300 (583,000) (4.7) TOTAL EXPENDITURES 12,519,086 12,422,300 11,839,300 0 0 11,839,300 (583,000) (4.7) REVENUES TOTAL REVENUES 0 0 0 0 0 0 0 0.0 NET LEVY REQUIREMENT 12,422,300 11,839,300 0 0 11,839,300 (583,000) (4.7) 12

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 387,569 375,800 377,000 0 0 377,000 1,200 0.3 Materials & Supplies 16,162 17,200 18,200 0 0 18,200 1,000 5.8 Services 24,480 28,500 28,500 0 0 28,500 0 0.0 Transfer Payments/Grants 298,847 284,700 232,700 31,000 35,000 298,700 14,000 4.9 Interdepartmental Charges 83,338 85,600 85,600 0 0 85,600 0 0.0 Capital 0 0 3,600 0 0 3,600 3,600 100.0 TOTAL EXPENDITURES 810,396 791,800 745,600 31,000 35,000 811,600 19,800 2.5 REVENUES Transfer From Reserve & Reserve Funds (100,000) (100,000) (100,000) 0 0 (100,000) 0 0.0 TOTAL REVENUES (100,000) (100,000) (100,000) 0 0 (100,000) 0 0.0 NET LEVY REQUIREMENT 710,396 691,800 645,600 31,000 35,000 711,600 19,800 2.9 STAFFING COMPLEMENT 10.00 10.00 0.00 0.00 10.00 0.00 13

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 301,384 306,100 311,700 0 0 311,700 5,600 1.8 Materials & Supplies 14,267 12,700 12,500 0 0 12,500 (200) (1.6) Services 18,071 18,400 19,700 0 0 19,700 1,300 7.1 Interdepartmental Charges 47,482 49,000 49,000 0 0 49,000 0 0.0 Capital 500 0 0 0 0 0 0 0.0 TOTAL EXPENDITURES 381,704 386,200 392,900 0 0 392,900 6,700 1.7 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 379,604 383,700 390,900 0 0 390,900 7,200 1.9 STAFFING COMPLEMENT 2.00 2.00 0.00 0.00 2.00 0.00 14

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 3,894,800 0 65,000 3,959,800 297,000 8.1 Materials & Supplies 462,694 415,100 391,500 0 0 391,500 (23,600) (5.7) Services 989,827 947,700 939,000 0 0 939,000 (8,700) (0.9) Interdepartmental Charges 759,893 767,300 767,300 0 0 767,300 0 0.0 Transfer To Reserves & Reserve Funds 425,800 425,800 432,800 0 0 432,800 7,000 1.6 Financial 2,061,106 2,066,100 2,149,000 0 0 2,149,000 82,900 4.0 Long Term Debt Charges 24,700 24,700 11,600 0 0 11,600 (13,100) (53.0) Capital 213,500 213,500 166,500 0 0 166,500 (47,000) (22.0) TOTAL EXPENDITURES 8,632,750 8,523,000 8,752,500 0 65,000 8,817,500 294,500 3.5 REVENUES Federal/Provincial Grants (1,200) (1,200) (1,400) 0 0 (1,400) 200 16.7 Financial Charges/Investment Income (1,167,844) (1,066,500) (1,119,300) 0 0 (1,119,300) 52,800 5.0 Fees & Service Charges (198,293) (176,500) (200,900) 0 0 (200,900) 24,400 13.8 Transfer From Reserve & Reserve Funds (620,429) (624,700) (651,000) 0 0 (651,000) 26,300 4.2 Other Revenues (12,000) (12,000) (12,000) 0 0 (12,000) 0 0.0 Interdepartmental Recoveries (4,627,155) (4,713,700) (4,713,700) 0 0 (4,713,700) 0 0.0 TOTAL REVENUES (6,626,921) (6,594,600) (6,698,300) 0 0 (6,698,300) 103,700 1.6 NET LEVY REQUIREMENT 2,005,829 1,928,400 2,054,200 0 65,000 2,119,200 190,800 9.9 STAFFING COMPLEMENT 44.24 45.18 0.00 0.75 45.93 1.69 15

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 287,441 255,200 260,100 0 0 260,100 4,900 1.9 Materials & Supplies 3,711 4,200 4,400 0 0 4,400 200 4.8 Services 17,657 10,300 14,200 0 0 14,200 3,900 37.9 Interdepartmental Charges 165,400 165,600 165,600 0 0 165,600 0 0.0 TOTAL EXPENDITURES 474,209 435,300 444,300 0 0 444,300 9,000 2.1 REVENUES Interdepartmental Recoveries (95,400) (95,400) (95,400) 0 0 (95,400) 0 0.0 TOTAL REVENUES (95,400) (95,400) (95,400) 0 0 (95,400) 0 0.0 NET LEVY REQUIREMENT 378,809 339,900 348,900 0 0 348,900 9,000 2.6 STAFFING COMPLEMENT 2.00 2.00 0.00 0.00 2.00 0.00 16

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 645,289 677,000 693,900 0 0 693,900 16,900 2.5 Materials & Supplies 21,526 22,200 22,800 0 0 22,800 600 2.7 Services 131,910 132,600 125,800 0 0 125,800 (6,800) (5.1) Interdepartmental Charges 127,577 127,900 127,900 0 0 127,900 0 0.0 Transfer To Reserves & Reserve Funds 75,000 75,000 75,000 0 0 75,000 0 0.0 Capital 500 500 500 0 0 500 0 0.0 TOTAL EXPENDITURES 1,001,802 1,035,200 1,045,900 0 0 1,045,900 10,700 1.0 REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) 0 0.0 Fees & Service Charges (133,420) (131,100) (154,800) 0 0 (154,800) 23,700 18.1 Interdepartmental Recoveries (212,000) (212,000) (212,000) 0 0 (212,000) 0 0.0 TOTAL REVENUES (345,720) (343,400) (367,100) 0 0 (367,100) 23,700 6.9 NET LEVY REQUIREMENT 656,082 691,800 678,800 0 0 678,800 (13,000) (1.9) STAFFING COMPLEMENT 9.35 9.35 0.00 0.00 9.35 0.00 17

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 1,199,500 0 0 1,199,500 111,900 10.3 Materials & Supplies 54,666 30,700 31,400 0 0 31,400 700 2.3 Services 329,809 296,500 327,100 0 0 327,100 30,600 10.3 Interdepartmental Charges 185,007 190,200 190,200 0 0 190,200 0 0.0 Financial 1,878,819 1,885,400 1,962,400 0 0 1,962,400 77,000 4.1 Long Term Debt Charges 24,700 24,700 11,600 0 0 11,600 (13,100) (53.0) Capital 141,000 141,000 166,000 0 0 166,000 25,000 17.7 TOTAL EXPENDITURES 3,699,908 3,656,100 3,888,200 0 0 3,888,200 232,100 6.3 REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) 0 0.0 Financial Charges/Investment Income (1,139,444) (1,038,100) (1,089,400) 0 0 (1,089,400) 51,300 4.9 Fees & Service Charges (51,473) (32,000) (32,300) 0 0 (32,300) 300 0.9 Transfer From Reserve & Reserve Funds (97,429) (101,700) (112,400) 0 0 (112,400) 10,700 10.5 Interdepartmental Recoveries (1,945,454) (2,032,000) (2,032,000) 0 0 (2,032,000) 0 0.0 TOTAL REVENUES (3,234,100) (3,204,100) (3,266,400) 0 0 (3,266,400) 62,300 1.9 NET LEVY REQUIREMENT 465,808 452,000 621,800 0 0 621,800 169,800 37.6 STAFFING COMPLEMENT 13.34 14.10 0.00 0.00 14.10 0.76 18

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 811,193 816,600 778,900 0 65,000 843,900 27,300 3.3 Materials & Supplies 351,931 320,800 293,800 0 0 293,800 (27,000) (8.4) Services 250,886 211,200 206,200 0 0 206,200 (5,000) (2.4) Interdepartmental Charges 88,721 89,400 89,400 0 0 89,400 0 0.0 Transfer To Reserves & Reserve Funds 350,800 350,800 357,800 0 0 357,800 7,000 2.0 Capital 72,000 72,000 0 0 0 0 (72,000) (100.0) TOTAL EXPENDITURES 1,925,531 1,860,800 1,726,100 0 65,000 1,791,100 (69,700) (3.7) REVENUES Federal/Provincial Grants (300) (300) (500) 0 0 (500) 200 66.7 Financial Charges/Investment Income (300) (300) (300) 0 0 (300) 0 0.0 Other Revenues (12,000) (12,000) (12,000) 0 0 (12,000) 0 0.0 Interdepartmental Recoveries (1,483,400) (1,483,400) (1,483,400) 0 0 (1,483,400) 0 0.0 TOTAL REVENUES (1,496,000) (1,496,000) (1,496,200) 0 0 (1,496,200) 200 0.0 NET LEVY REQUIREMENT 429,531 364,800 229,900 0 65,000 294,900 (69,900) (19.2) STAFFING COMPLEMENT 9.70 8.95 0.00 0.75 9.70 0.00 19

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 865,400 826,400 962,400 0 0 962,400 136,000 16.5 Materials & Supplies 30,859 37,200 39,100 0 0 39,100 1,900 5.1 Services 259,563 297,100 265,700 0 0 265,700 (31,400) (10.6) Interdepartmental Charges 193,189 194,200 194,200 0 0 194,200 0 0.0 Financial 182,287 180,700 186,600 0 0 186,600 5,900 3.3 TOTAL EXPENDITURES 1,531,298 1,535,600 1,648,000 0 0 1,648,000 112,400 7.3 REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) 0 0.0 Financial Charges/Investment Income (28,100) (28,100) (29,600) 0 0 (29,600) 1,500 5.3 Fees & Service Charges (13,400) (13,400) (13,800) 0 0 (13,800) 400 3.0 Transfer From Reserve & Reserve Funds (523,000) (523,000) (538,600) 0 0 (538,600) 15,600 3.0 Interdepartmental Recoveries (890,900) (890,900) (890,900) 0 0 (890,900) 0 0.0 TOTAL REVENUES (1,455,700) (1,455,700) (1,473,200) 0 0 (1,473,200) 17,500 1.2 NET LEVY REQUIREMENT 75,598 79,900 174,800 0 0 174,800 94,900 118.8 STAFFING COMPLEMENT 9.85 10.78 0.00 0.00 10.78 0.93 20

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 1,970,400 0 0 1,970,400 125,300 6.8 Materials & Supplies 26,306 35,800 35,800 0 0 35,800 0 0.0 Services 1,328,093 1,335,700 1,336,100 0 0 1,336,100 400 0.0 Interdepartmental Charges 240,359 246,700 246,700 0 0 246,700 0 0.0 Financial 163 0 0 0 0 0 0 0.0 Long Term Debt Charges 74,300 74,300 34,800 0 0 34,800 (39,500) (53.2) Capital 12,563 10,000 60,000 0 0 60,000 50,000 500.0 TOTAL EXPENDITURES 3,519,661 3,547,600 3,683,800 0 0 3,683,800 136,200 3.8 REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) 0 0.0 Financial Charges/Investment Income (12,800) (12,800) (12,800) 0 0 (12,800) 0 0.0 Fees & Service Charges (195,581) (201,300) (213,200) 0 0 (213,200) 11,900 5.9 Interdepartmental Recoveries (1,059,500) (1,059,500) (1,059,500) 0 0 (1,059,500) 0 0.0 TOTAL REVENUES (1,268,181) (1,273,900) (1,285,800) 0 0 (1,285,800) 11,900 0.9 NET LEVY REQUIREMENT 2,251,480 2,273,700 2,398,000 0 0 2,398,000 124,300 5.5 STAFFING COMPLEMENT 23.25 24.00 0.00 0.00 24.00 0.75 21

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 9,281,000 0 0 9,281,000 (51,100) (0.5) Materials & Supplies 5,348,761 5,016,600 5,152,700 0 0 5,152,700 136,100 2.7 Services 9,471,892 9,359,600 12,235,600 0 0 12,235,600 2,876,000 30.7 Transfer Payments/Grants 1,876,330 1,860,000 1,884,800 0 0 1,884,800 24,800 1.3 Interdepartmental Charges 5,001,191 4,949,900 4,949,900 0 0 4,949,900 0 0.0 Transfer To Reserves & Reserve Funds 8,701,200 8,701,200 8,266,600 0 0 8,266,600 (434,600) (5.0) Financial 4,100 4,100 5,200 0 0 5,200 1,100 26.8 Long Term Debt Charges 774,800 774,800 527,100 0 0 527,100 (247,700) (32.0) Capital 888,488 850,400 815,500 0 0 815,500 (34,900) (4.1) TOTAL EXPENDITURES 41,442,090 40,848,700 43,118,400 0 0 43,118,400 2,269,700 5.6 REVENUES PIL's-Supplementaries-Local Improvements (4,300) (4,300) (4,300) 0 0 (4,300) 0 0.0 Federal/Provincial Grants (854,400) (1,054,400) (1,054,600) 0 0 (1,054,600) 200 0.0 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) 28,700 2.2 Transfer From Reserve & Reserve Funds (330,000) (330,000) (2,147,600) 0 0 (2,147,600) 1,817,600 550.8 Other Revenues (580,053) (580,400) (580,400) 0 0 (580,400) 0 0.0 Interdepartmental Recoveries (5,149,445) (5,163,400) (5,163,400) 0 0 (5,163,400) 0 0.0 TOTAL REVENUES (8,896,990) (9,369,100) (11,208,100) 0 0 (11,208,100) 1,839,000 19.6 NET LEVY REQUIREMENT 32,545,100 31,479,600 31,910,300 0 0 31,910,300 430,700 1.4 STAFFING COMPLEMENT 113.95 112.95 0.00 0.00 112.95 (1.00) 22

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 319,636 251,500 240,400 0 0 240,400 (11,100) (4.4) Materials & Supplies 7,740 6,100 8,400 0 0 8,400 2,300 37.7 Services 14,143 6,600 10,300 0 0 10,300 3,700 56.1 Interdepartmental Charges 101,000 101,000 101,000 0 0 101,000 0 0.0 Financial 0 0 0 0 0 0 0 0.0 Capital 0 0 5,000 0 0 5,000 5,000 100.0 TOTAL EXPENDITURES 442,519 365,200 365,100 0 0 365,100 (100) 0.0 REVENUES Interdepartmental Recoveries (63,400) (63,400) (63,400) 0 0 (63,400) 0 0.0 TOTAL REVENUES (63,400) (63,400) (63,400) 0 0 (63,400) 0 0.0 NET LEVY REQUIREMENT 379,119 301,800 301,700 0 0 301,700 (100) 0.0 STAFFING COMPLEMENT 2.00 2.00 0.00 0.00 2.00 0.00 23

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 570,537 585,300 539,500 0 0 539,500 (45,800) (7.8) Materials & Supplies 10,219 16,500 16,500 0 0 16,500 0 0.0 Services 23,026 25,500 25,400 0 0 25,400 (100) (0.4) Interdepartmental Charges 58,300 58,300 58,300 0 0 58,300 0 0.0 Financial 800 800 800 0 0 800 0 0.0 Capital 3,736 8,200 0 0 0 0 (8,200) (100.0) TOTAL EXPENDITURES 666,618 694,600 640,500 0 0 640,500 (54,100) (7.8) REVENUES Interdepartmental Recoveries (330,700) (330,700) (330,700) 0 0 (330,700) 0 0.0 TOTAL REVENUES (330,700) (330,700) (330,700) 0 0 (330,700) 0 0.0 NET LEVY REQUIREMENT 335,918 363,900 309,800 0 0 309,800 (54,100) (14.9) STAFFING COMPLEMENT 9.00 8.00 0.00 0.00 8.00 (1.00) 24

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 1,122,500 0 0 1,122,500 (134,600) (10.7) Materials & Supplies 164,594 116,100 115,600 0 0 115,600 (500) (0.4) Services 717,958 619,500 593,300 0 0 593,300 (26,200) (4.2) Interdepartmental Charges 365,657 357,600 357,600 0 0 357,600 0 0.0 Transfer To Reserves & Reserve Funds 4,304,300 4,304,300 4,024,700 0 0 4,024,700 (279,600) (6.5) Long Term Debt Charges 182,600 182,600 113,900 0 0 113,900 (68,700) (37.6) Capital 374,094 368,000 420,000 0 0 420,000 52,000 14.1 TOTAL EXPENDITURES 7,343,770 7,205,200 6,747,600 0 0 6,747,600 (457,600) (6.4) REVENUES Federal/Provincial Grants (113,100) (113,100) (113,100) 0 0 (113,100) 0 0.0 Financial Charges/Investment Income (572,013) (619,600) (619,600) 0 0 (619,600) 0 0.0 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) 0 0.0 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 5,786,200 0 0 5,786,200 (357,900) (5.8) STAFFING COMPLEMENT 14.09 14.09 0.00 0.00 14.09 0.00 25

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 1,166,400 0 0 1,166,400 (3,500) (0.3) Materials & Supplies 1,418,144 1,352,500 1,433,000 0 0 1,433,000 80,500 6.0 Services 372,285 400,500 398,100 0 0 398,100 (2,400) (0.6) Interdepartmental Charges 286,529 312,500 312,500 0 0 312,500 0 0.0 Transfer To Reserves & Reserve Funds 1,439,800 1,439,800 1,346,300 0 0 1,346,300 (93,500) (6.5) Capital 32,663 53,300 44,300 0 0 44,300 (9,000) (16.9) TOTAL EXPENDITURES 4,711,647 4,728,500 4,700,600 0 0 4,700,600 (27,900) (0.6) REVENUES Financial Charges/Investment Income (86,867) (79,000) (79,000) 0 0 (79,000) 0 0.0 Fees & Service Charges (16,878) (19,200) (19,200) 0 0 (19,200) 0 0.0 Other Revenues (10,053) (10,400) (10,400) 0 0 (10,400) 0 0.0 Interdepartmental Recoveries (3,994,545) (4,008,500) (4,008,500) 0 0 (4,008,500) 0 0.0 TOTAL REVENUES (4,108,343) (4,117,100) (4,117,100) 0 0 (4,117,100) 0 0.0 NET LEVY REQUIREMENT 603,304 611,400 583,500 0 0 583,500 (27,900) (4.6) STAFFING COMPLEMENT 13.50 13.30 0.00 0.00 13.30 (0.20) 26

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 560,472 517,100 565,700 0 0 565,700 48,600 9.4 Materials & Supplies 318,589 325,400 326,300 0 0 326,300 900 0.3 Services 753,937 763,500 1,342,800 0 0 1,342,800 579,300 75.9 Interdepartmental Charges 269,490 214,200 214,200 0 0 214,200 0 0.0 Long Term Debt Charges 282,800 282,800 220,600 0 0 220,600 (62,200) (22.0) Capital 368,009 320,400 277,200 0 0 277,200 (43,200) (13.5) TOTAL EXPENDITURES 2,553,297 2,423,400 2,946,800 0 0 2,946,800 523,400 21.6 REVENUES Federal/Provincial Grants (300) (300) (300) 0 0 (300) 0 0.0 Financial Charges/Investment Income (25,964) (28,900) (28,900) 0 0 (28,900) 0 0.0 Fees & Service Charges (78,600) (78,600) (78,700) 0 0 (78,700) 100 0.1 Transfer From Reserve & Reserve Funds 0 0 (60,000) 0 0 (60,000) 60,000 100.0 Interdepartmental Recoveries (599,900) (599,900) (599,900) 0 0 (599,900) 0 0.0 TOTAL REVENUES (704,764) (707,700) (767,800) 0 0 (767,800) 60,100 8.5 NET LEVY REQUIREMENT 1,848,533 1,715,700 2,179,000 0 0 2,179,000 463,300 27.0 STAFFING COMPLEMENT 5.85 6.05 0.00 0.00 6.05 0.20 27

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 5,340,200 0 0 5,340,200 89,700 1.7 Materials & Supplies 3,369,308 3,133,000 3,181,600 0 0 3,181,600 48,600 1.6 Services 3,099,742 3,018,400 3,144,600 0 0 3,144,600 126,200 4.2 Interdepartmental Charges 3,657,634 3,624,000 3,624,000 0 0 3,624,000 0 0.0 Transfer To Reserves & Reserve Funds 2,598,000 2,598,000 2,429,300 0 0 2,429,300 (168,700) (6.5) Long Term Debt Charges 33,500 33,500 33,500 0 0 33,500 0 0.0 Capital 25,000 25,000 42,000 0 0 42,000 17,000 68.0 TOTAL EXPENDITURES 18,012,998 17,682,400 17,795,200 0 0 17,795,200 112,800 0.6 REVENUES Federal/Provincial Grants (1,700) (201,700) (201,900) 0 0 (201,900) 200 0.1 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) 17,100 16.8 Transfer From Reserve & Reserve Funds 0 0 (69,900) 0 0 (69,900) 69,900 100.0 Other Revenues (570,000) (570,000) (570,000) 0 0 (570,000) 0 0.0 TOTAL REVENUES (656,869) (1,064,900) (1,144,100) 0 0 (1,144,100) 79,200 7.4 NET LEVY REQUIREMENT 17,356,129 16,617,500 16,651,100 0 0 16,651,100 33,600 0.2 STAFFING COMPLEMENT 65.46 65.46 0.00 0.00 65.46 0.00 28

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 298,076 300,700 306,300 0 0 306,300 5,600 1.9 Materials & Supplies 60,166 67,000 71,300 0 0 71,300 4,300 6.4 Services 4,490,798 4,525,600 6,721,100 0 0 6,721,100 2,195,500 48.5 Transfer Payments/Grants 1,876,330 1,860,000 1,884,800 0 0 1,884,800 24,800 1.3 Interdepartmental Charges 262,580 282,300 282,300 0 0 282,300 0 0.0 Transfer To Reserves & Reserve Funds 359,100 359,100 466,300 0 0 466,300 107,200 29.9 Financial 3,300 3,300 4,400 0 0 4,400 1,100 33.3 Long Term Debt Charges 275,900 275,900 159,100 0 0 159,100 (116,800) (42.3) Capital 84,987 75,500 27,000 0 0 27,000 (48,500) (64.2) TOTAL EXPENDITURES 7,711,237 7,749,400 9,922,600 0 0 9,922,600 2,173,200 28.0 REVENUES PIL's-Supplementaries-Local Improvements (4,300) (4,300) (4,300) 0 0 (4,300) 0 0.0 Federal/Provincial Grants (739,300) (739,300) (739,300) 0 0 (739,300) 0 0.0 Financial Charges/Investment Income (900) (900) (1,400) 0 0 (1,400) 500 55.6 Fees & Service Charges (973,800) (978,600) (999,800) 0 0 (999,800) 21,200 2.2 Transfer From Reserve & Reserve Funds (200,000) (200,000) (1,977,700) 0 0 (1,977,700) 1,777,700 888.9 Interdepartmental Recoveries (101,100) (101,100) (101,100) 0 0 (101,100) 0 0.0 TOTAL REVENUES (2,019,400) (2,024,200) (3,823,600) 0 0 (3,823,600) 1,799,400 88.9 NET LEVY REQUIREMENT 5,691,837 5,725,200 6,099,000 0 0 6,099,000 373,800 6.5 STAFFING COMPLEMENT 4.05 4.05 0.00 0.00 4.05 0.00 29

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 19,500 0 17,923,600 359,800 2.0 Materials & Supplies 1,745,115 1,875,600 1,786,200 0 0 1,786,200 (89,400) (4.8) Services 2,395,952 2,741,600 2,631,400 0 0 2,631,400 (110,200) (4.0) Transfer Payments/Grants 24,799,053 24,923,100 25,743,000 0 0 25,743,000 819,900 3.3 Interdepartmental Charges 1,642,649 1,635,100 1,708,500 0 0 1,708,500 73,400 4.5 Financial 6,445 6,600 12,000 0 0 12,000 5,400 81.8 Long Term Debt Charges 2,014,000 2,014,000 2,013,300 0 0 2,013,300 (700) 0.0 Capital 137,335 113,700 94,400 0 0 94,400 (19,300) (17.0) TOTAL EXPENDITURES 50,246,559 50,873,500 51,892,900 19,500 0 51,912,400 1,038,900 2.0 REVENUES Federal/Provincial Grants (32,779,362) (33,476,100) (34,365,600) (19,500) 0 (34,385,100) 909,000 2.7 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) 8,000 2.3 Fees & Service Charges (3,948,227) (3,879,100) (4,053,700) 0 0 (4,053,700) 174,600 4.5 Transfer From Reserve & Reserve Funds (61,000) (61,000) (61,200) 0 0 (61,200) 200 0.3 Interdepartmental Recoveries (1,271,100) (1,331,800) (1,438,100) 0 0 (1,438,100) 106,300 8.0 TOTAL REVENUES (40,937,580) (41,682,500) (42,751,900) (19,500) 0 (42,771,400) 1,088,900 2.6 NET LEVY REQUIREMENT 9,308,979 9,191,000 9,141,000 0 0 9,141,000 (50,000) (0.5) STAFFING COMPLEMENT 227.00 227.50 0.36 0.00 227.86 0.86 30

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 506,250 508,400 586,700 0 0 586,700 78,300 15.4 Materials & Supplies 6,998 10,600 7,700 0 0 7,700 (2,900) (27.4) Services 13,061 12,400 12,400 0 0 12,400 0 0.0 Interdepartmental Charges 37,800 37,800 41,800 0 0 41,800 4,000 10.6 TOTAL EXPENDITURES 564,109 569,200 648,600 0 0 648,600 79,400 13.9 REVENUES Interdepartmental Recoveries (530,475) (569,200) (648,700) 0 0 (648,700) 79,500 14.0 TOTAL REVENUES (530,475) (569,200) (648,700) 0 0 (648,700) 79,500 14.0 NET LEVY REQUIREMENT 33,634 0 (100) 0 0 (100) (100) (100.0) STAFFING COMPLEMENT 4.60 5.60 0.00 0.00 5.60 1.00 31

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 98,551 146,800 74,200 0 0 74,200 (72,600) (49.5) Services 473,388 432,200 493,400 0 0 493,400 61,200 14.2 Interdepartmental Charges 1,200 14,000 14,000 0 0 14,000 0 0.0 Financial 0 0 5,400 0 0 5,400 5,400 100.0 TOTAL EXPENDITURES 573,139 593,000 587,000 0 0 587,000 (6,000) (1.0) REVENUES Municipal Recoveries (1,746) 0 (6,300) 0 0 (6,300) 6,300 100.0 Financial Charges/Investment Income (469) 0 0 0 0 0 0 0.0 Fees & Service Charges (3,000) (3,000) 0 0 0 0 (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) 2,100 0.4 NET LEVY REQUIREMENT (4,301) (4,200) (12,300) 0 0 (12,300) (8,100) (192.9) 32

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 19,500 0 3,999,100 (8,700) (0.2) Materials & Supplies 92,919 98,500 96,000 0 0 96,000 (2,500) (2.5) Services 1,378,735 1,695,600 1,554,000 0 0 1,554,000 (141,600) (8.4) Transfer Payments/Grants 18,757,086 18,725,200 19,259,400 0 0 19,259,400 534,200 2.9 Interdepartmental Charges 875,031 876,500 910,100 0 0 910,100 33,600 3.8 Financial 4,600 4,600 4,600 0 0 4,600 0 0.0 Capital 47,908 40,500 6,000 0 0 6,000 (34,500) (85.2) TOTAL EXPENDITURES 25,158,724 25,448,700 25,809,700 19,500 0 25,829,200 380,500 1.5 REVENUES Federal/Provincial Grants (20,992,164) (21,527,300) (22,132,500) (19,500) 0 (22,152,000) 624,700 2.9 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) 3,200 1.0 Fees & Service Charges (159,418) (90,500) (164,800) 0 0 (164,800) 74,300 82.1 Interdepartmental Recoveries (119,400) (119,400) (123,000) 0 0 (123,000) 3,600 3.0 TOTAL REVENUES (23,053,770) (23,541,000) (24,104,200) (19,500) 0 (24,123,700) 582,700 2.5 NET LEVY REQUIREMENT 2,104,954 1,907,700 1,705,500 0 0 1,705,500 (202,200) (10.6) STAFFING COMPLEMENT 55.00 54.30 0.36 0.00 54.66 (0.34) 33

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 13,117,800 0 0 13,117,800 281,400 2.2 Materials & Supplies 1,536,525 1,608,800 1,603,800 0 0 1,603,800 (5,000) (0.3) Services 516,558 546,600 554,900 0 0 554,900 8,300 1.5 Interdepartmental Charges 571,617 574,200 576,100 0 0 576,100 1,900 0.3 Financial 945 1,100 1,100 0 0 1,100 0 0.0 Long Term Debt Charges 2,014,000 2,014,000 2,013,300 0 0 2,013,300 (700) 0.0 Capital 89,427 73,200 88,400 0 0 88,400 15,200 20.8 TOTAL EXPENDITURES 17,501,655 17,654,300 17,955,400 0 0 17,955,400 301,100 1.7 REVENUES Federal/Provincial Grants (8,684,525) (8,689,300) (8,801,700) 0 0 (8,801,700) 112,400 1.3 Financial Charges/Investment Income (21,724) (24,700) (29,500) 0 0 (29,500) 4,800 19.4 Fees & Service Charges (3,785,809) (3,785,600) (3,888,900) 0 0 (3,888,900) 103,300 2.7 Transfer From Reserve & Reserve Funds (61,000) (61,000) (61,200) 0 0 (61,200) 200 0.3 TOTAL REVENUES (12,553,058) (12,560,600) (12,781,300) 0 0 (12,781,300) 220,700 1.8 NET LEVY REQUIREMENT 4,948,597 5,093,700 5,174,100 0 0 5,174,100 80,400 1.6 STAFFING COMPLEMENT 165.11 165.11 0.00 0.00 165.11 0.00 34

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 224,732 211,200 220,000 0 0 220,000 8,800 4.2 Materials & Supplies 10,122 10,900 4,500 0 0 4,500 (6,400) (58.7) Services 14,213 54,800 16,700 0 0 16,700 (38,100) (69.5) Transfer Payments/Grants 6,041,967 6,197,900 6,483,600 0 0 6,483,600 285,700 4.6 Interdepartmental Charges 157,000 132,600 166,500 0 0 166,500 33,900 25.6 Financial 900 900 900 0 0 900 0 0.0 TOTAL EXPENDITURES 6,448,934 6,608,300 6,892,200 0 0 6,892,200 283,900 4.3 REVENUES Federal/Provincial Grants (3,102,673) (3,259,500) (3,431,400) 0 0 (3,431,400) 171,900 5.3 Municipal Recoveries (1,071,164) (1,105,900) (1,113,500) 0 0 (1,113,500) 7,600 0.7 Financial Charges/Investment Income 0 (100) (100) 0 0 (100) 0 0.0 Interdepartmental Recoveries (49,000) (49,000) (73,400) 0 0 (73,400) 24,400 49.8 TOTAL REVENUES (4,222,837) (4,414,500) (4,618,400) 0 0 (4,618,400) 203,900 4.6 NET LEVY REQUIREMENT 2,226,097 2,193,800 2,273,800 0 0 2,273,800 80,000 3.6 STAFFING COMPLEMENT 2.29 2.49 0.00 0.00 2.49 0.20 35

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 7,436,500 121,600 0 7,558,100 63,500 0.8 Materials & Supplies 401,611 503,400 489,700 21,600 0 511,300 7,900 1.6 Services 714,369 934,700 644,300 7,900 0 652,200 (282,500) (30.2) Interdepartmental Charges 929,328 896,100 929,000 0 0 929,000 32,900 3.7 Financial 0 500 4,500 0 0 4,500 4,000 800.0 Capital 26,975 11,000 3,000 0 0 3,000 (8,000) (72.7) TOTAL EXPENDITURES 9,576,185 9,840,300 9,507,000 151,100 0 9,658,100 (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 1,276,800 0 0 1,276,800 (39,800) (3.0) STAFFING COMPLEMENT 84.58 82.89 1.60 0.00 84.49 (0.09) 36

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 36,500 0.2 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 2,755,200 489,400 21.6 Transfer Payments/Grants 51,301 47,000 49,500 0 0 49,500 2,500 5.3 Interdepartmental Charges 2,827,585 2,855,900 4,025,600 0 0 4,025,600 1,169,700 41.0 Transfer To Reserves & Reserve Funds 1,109,097 1,114,500 1,079,400 0 0 1,079,400 (35,100) (3.1) Financial 42,426 42,200 43,200 0 0 43,200 1,000 2.4 Long Term Debt Charges 558,800 565,200 531,600 0 0 531,600 (33,600) (5.9) Capital 857,914 885,300 1,032,100 0 0 1,032,100 146,800 16.6 TOTAL EXPENDITURES 25,794,627 26,628,100 28,284,500 35,600 81,500 28,401,600 1,773,500 6.7 REVENUES Federal/Provincial Grants (4,619,127) (4,695,300) (4,665,600) (35,600) 0 (4,701,200) 5,900 0.1 Municipal Recoveries (86,900) (86,900) (86,900) 0 0 (86,900) 0 0.0 Financial Charges/Investment Income (271,743) (318,300) (555,100) 0 (13,500) (568,600) 250,300 78.6 Fees & Service Charges (3,303,130) (3,540,100) (3,590,700) 0 (3,000) (3,593,700) 53,600 1.5 Transfer From Reserve & Reserve Funds (238,538) (243,800) (1,119,900) 0 (36,700) (1,156,600) 912,800 374.4 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) 1,212,900 13.0 NET LEVY REQUIREMENT 16,811,676 17,295,800 17,828,100 0 28,300 17,856,400 560,600 3.2 STAFFING COMPLEMENT 190.12 187.81 0.25 0.05 188.11 (2.01) 37

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 237,169 249,900 254,200 0 0 254,200 4,300 1.7 Materials & Supplies 10,293 12,100 12,900 0 0 12,900 800 6.6 Services 37,887 42,900 42,900 0 0 42,900 0 0.0 Interdepartmental Charges 39,300 39,300 39,300 0 0 39,300 0 0.0 TOTAL EXPENDITURES 324,649 344,200 349,300 0 0 349,300 5,100 1.5 REVENUES TOTAL REVENUES 0 0 0 0 0 0 0 0.0 NET LEVY REQUIREMENT 324,649 344,200 349,300 0 0 349,300 5,100 1.5 STAFFING COMPLEMENT 2.00 2.00 0.00 0.00 2.00 0.00 38

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 456,051 547,700 536,300 0 0 536,300 (11,400) (2.1) Materials & Supplies 9,589 11,400 11,000 0 0 11,000 (400) (3.5) Services 53,501 50,000 55,500 0 0 55,500 5,500 11.0 Interdepartmental Charges 45,386 43,400 43,400 0 0 43,400 0 0.0 Financial 25,300 25,300 25,300 0 0 25,300 0 0.0 Capital 785 800 2,500 0 0 2,500 1,700 212.5 TOTAL EXPENDITURES 590,612 678,600 674,000 0 0 674,000 (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) 7,500 8.1 Transfer From Reserve & Reserve Funds (55,600) (55,600) (56,100) 0 0 (56,100) 500 0.9 TOTAL REVENUES (141,336) (174,000) (181,800) 0 0 (181,800) 7,800 4.5 NET LEVY REQUIREMENT 449,276 504,600 492,200 0 0 492,200 (12,400) (2.5) STAFFING COMPLEMENT 6.80 6.50 0.00 0.00 6.50 (0.30) 39

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 4,988,600 0 0 4,988,600 92,200 1.9 Materials & Supplies 1,331,302 1,592,800 1,600,800 0 0 1,600,800 8,000 0.5 Services 1,108,529 1,275,900 1,618,200 0 0 1,618,200 342,300 26.8 Transfer Payments/Grants 51,301 47,000 49,500 0 0 49,500 2,500 5.3 Interdepartmental Charges 1,250,237 1,281,700 1,283,600 0 0 1,283,600 1,900 0.1 Transfer To Reserves & Reserve Funds 32,362 39,000 44,000 0 0 44,000 5,000 12.8 Financial 1,200 900 900 0 0 900 0 0.0 Long Term Debt Charges 233,000 233,000 263,600 0 0 263,600 30,600 13.1 Capital 439,592 459,900 525,800 0 0 525,800 65,900 14.3 TOTAL EXPENDITURES 9,193,017 9,826,600 10,375,000 0 0 10,375,000 548,400 5.6 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) 0 0.0 Financial Charges/Investment Income (131,765) (152,300) (346,300) 0 0 (346,300) 194,000 127.4 Fees & Service Charges (2,015,538) (2,120,000) (2,151,400) 0 0 (2,151,400) 31,400 1.5 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) 196,800 6.9 NET LEVY REQUIREMENT 6,469,234 6,972,600 7,324,200 0 0 7,324,200 351,600 5.0 STAFFING COMPLEMENT 76.69 76.47 0.00 0.00 76.47 (0.22) 40