Professional Documents
Culture Documents
1.A
2012 BUDGET
EXECUTIVE AND LEGISLATIVE
.....
-.....
1.....-&
(0..-)
_L.
.
.
.....1.B
2013
F. .
199,020
273453
472,473
478389
478,389
1639021
(63.902)
7,178,206
7,868,081
868,731
15,356,758
26,598,058
31,515
2,174,625
2,692,424
1,536,963
3,936,199
870,996
('43.80')
31,617
(....2)
271,959
156,154
MAYOR'S OFFICE
MEMBERS OF COUNCIL
)
2.20'
(7.'93)
39,976
69,152,532
4,159
1,725,514
COMMUNITY SERVICES
PARKS AND RECREATION
GOLF OPERATIONS
PLANNING
BUILDING SERVICES & PROPERTY STANDARDS
ECONOMIC DEVELOPMENT, TOURISM & COMMUNICATIONS
SANDERSON CENTRE
TOTAL COMMUNITY SERVICES
9,033,101
112,345
1,543,728
480,734
1,879,111
612921
13,661,940
1,~3,017
PUBLIC WORKS
TRANSIT SERVICES
PUBLIC WORKS ADMINISTRATION
OPERATIONAL SERVICES
ENGINEERINGITRANSPORTATION
WATER SERVICES
WASTEWATER SERVICES
SOLID WASTE SERVICES
FACILITIES MANAGEMENT
FlEET SERVICES
DESIGNfTECHNICAL SERVICES
CAPITAL PLANNING & GIS SERVICES
TOTAl ENGINEERING & OPERATIONAl SERVICES
5,257,839
259,541
7,465,870
1,657,097
,
1,503,122
1,125,381
2013 BUDGET
RKOlIion~lded
Addltonal
....uetloM
R.cIuction. from
Nov 22 est. Ct. .
1.C
414,487
414,487
7,034,405
7,906,698
860,149
15,635,717
27,454,212
31,515
2,196,372
3,265,490
1,580,153
3,998,274
870,996
(112,345)
11,110
33,220
,
,
442,478
(200.000)
5,500,317
255,468
7,714,895
1,646,663
1,177,354
1,107,982
(80.000)
(325,761)
(17,319)
(137,767)
1,272,705
712,356
19,253,911
(44,470)
62,129
432,111
(417,767)
11,902
112,393
16,215
n,240
(10,210)
1,013,243
64,337
1,486,213
2,717,185
2,572,207
7853185
121.229
401171
'0 '0
110,872,430
3,lWO,608
631,622
(92,3044)
,
,
CORpoRATE FINANCING
SUPPSlP-I-UADJ ON TAXES
INVESTMENT INCOME
CURRENT & RETIREE BENEFITS
CASINO FINANCING
DEBT FINANCING
CAPITAL FINANCING
UTILITY FINANCING REVENUES
INSURANCE
OPERATING BUDGET CONTINGENCY
EMPLOYEE GAPPING
TOTAL CORPORATE FINANCING
TOTAL NET EXPENDITURE
(2,996,614)
(1,227,200)
944,568
1,641,712
11,314,044
(2,601,362)
1,742,292
913,298
(1,400,000)
57.530
(73,2.')
22,071
241,175
(175)
1,100,000
103,211
(25,2'4)
800,000
....::;
""""D"'.:-7.:::.'-_ _-'2".:::D28=.0=. .
119,203,168
2,02
1,090,468
775,185
19,268,332
(1.500.000)
113,871,391
(300.000)
1,883,587
9,813,869
(1,501,362)
1,845,510
588,084
(800,000)
-'("',,.800=."'000=)'-_ _-'."':::56=.7,,6:=2'
639622
2,025
1,800,000
122,428,153
400,000
...-
213,903
(31,653)
(194,198)
414487
414,487
(6' .021
(63,902)
-13.36-;'
-13.36-;'
7,248,428
7,883,186
860,149
213,903
.....
208,645
434,425
.,..
..
137,767
......
(340.900)
(56.ooo)
300.000
-',96=.900=
716,095
-'-
430,770
716,095
4.40%
4,627,010
3.87%
4,624,985
3.87%
2,824,985
2.36%
2,824,985
2.36~.1
106,910
1,567
228,176
27159
1,436,923
5,500,317
255,468
7,714,895
1,646,663
242,478
(4,073)
249,025
(10,434)
1.90%1
1.82%
3.54%
0.00%
1.00%
21.28%
14.321.
2.221.
O.OOY.
0.00%
10.40%
3.19%
13.12%
-100.00%
6.93%
0.33%
12.14%
4.43;'
10.52/.
1,177,354
1,084,166
(325,768)
(41,215)
1,228,235
784,185
19,391,283
(".47D)
71,829
137,372
4.61;'
-1.57%
3.34%
-a.63%
0.00%
0.00%
-21.67%
-3.66%
0.00%
-3.49;'
10.08%
0.71;'
1,066,471
246,730
1,502,428
2,844,415
2,693,436
8,353 480
53,228
182,393
16,215
127,230
121.229
500,295
5.25%
283.50%
1.09%
4.68Y.
4.71%
6.37%
115,079,512
4,207,082
3.79%
.
,
(3,279,984)
(1,300,481)
966,639
(283,370)
(73,281)
22,071
1,883,587
9,813,869
(1,501,362)
1,789,510
888,084
(800,000)
241,875
(1,500,175)
1,100,000
47,218
(25,214)
600,000
123,539,374
-":=2:::9.,,':.24'-
4,336,206
-9.46%
-5.97;'
2.34%
0.00;'
14.73Y.
-13.26Y.
42.29Y.
2.71%
-2.76%
42.86%
--"".5:=5.::,%
3.64%
(470,260)
123,539,374
2,323,955
(1l2."5)
1,650,638
482,301
2,107,287
640080
15,098,863
--=8".4"5".,,
:=6:.2
122,428,153
5,266,632
21,747
573,066
220,090
87,275
1,185,456
137,767
333,170
-0.99%
10,218,557
,
225,780
,.
(8,582)
278,959
941,546
4,159
2,203,587
(23,816)
0.98%
0.19%
44,135
71,356,119
(23,816)
15,105
70,222
......
......-
(DECREASE)
465,280
15,635,717
27,539,604
31,515
2,196,372
3,265,490
1,757,053
4,023,474
870,996
U-
1175001
% 2013112
INCREASEI
-4.72%
0,80Y.
-1.52Y.
70,260
119,603,168
Budget Increase $
Budget Increase %
25,200
'78,_
1,025,145
246,730
1,502,428
2,784,215
2,693,436
8,251,954
(2,939,084)
(1,300,481)
966,639
=-
5 666,632
$ 2013112
INCREASEJ
(DECREASE)
('94)
2201
(7.'.')
189,626
275654
......
CORPORATE SERVICES
HUMAN RESOURCES
LEGAL & REAL ESTATE
CITY CLERK
FINANCE
INFORMATION TECHNOLOGY
Requests
(23,512)
With All
Reductions
& Unmet Needs
Delegation
2013 BUDGET
(145,045)
(2.025)
(2.025)
13 0001
10,126,118
(211,645)
241,025
61,566
(115,156)
1,491
47659
1,144,952
ustMHting
44,135
70,878,116
1,416,993
513,954
1,878,577
657580
14,593,222
('.07')
3.G
....
.-
(208....)
,
3.B to 3.F
klentified Since
189,626
275,654
465,280
21,747
573,066
43,190
62,075
To Date Assuming
Atl Fee Increases
Are Approved
1.0
Additional
R.ctuctions
3,079,851
2.58%
3,865,946
3.23%
3,865,946
3.23Y.