DocumentsStaff ReportMar 30, 2023Pages 2–38
Proposed 2023 to 2027 Five Year Financial Plan (Operating & Revenues)
City of Langford staff report presenting the proposed 2023 operating budget and five-year financial plan (2023–2027), with detailed revenue and departmental operating expenditure schedules.
Key facts
- Document title: Proposed 2023 to 2027 Five Year Financial Plan
- Total Revenues (summary line): 2023 proposed $72,366,340.09
- Total For All Divisions in 2023: $62,195,723 (with 2023–2027 projections shown)
- Includes detailed department-by-department wage, supplies, contracts and other operating line items for each year 2023–2027
Proposed 2023 to 2027 Five Year Financial Plan (Operating & Revenues)
Page 2–38
Revenues (Department 5-yr Plan - Revenues)
Taxes For Municipal Purposes (101 - Property Taxes and Grants In Lieu)
| Account | Description | 2022 Year to Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 0002 | General & Police | 32,877,774.02 | 32,872,000.00 | 38,983,205.32 | 42,984,618.13 | 46,409,149.44 | 49,709,282.19 | 52,050,968.89 |
| 0003 | General - West Shore Parks & Rec | 2,940,883.31 | 2,940,332.00 | 3,137,471.00 | 3,262,969.84 | 3,393,488.63 | 3,529,228.18 | 3,670,397.31 |
| 0004 | General - Library | 2,369,910.77 | 2,369,460.00 | 2,404,009.00 | 2,500,169.36 | 2,600,176.13 | 2,704,183.18 | 2,812,350.51 |
| 0005 | General - Debt | 300,050.87 | 300,000.00 | 300,000.00 | 1,050,000.00 | 2,000,000.00 | 2,900,000.00 | 4,750,000.00 |
| Subtotal | 38,488,618.97 | 38,481,792.00 | 44,824,685.32 | 49,797,757.33 | 54,402,814.20 | 58,842,693.55 | 63,283,716.71 | |
| Non-Market Change tax revenue | 1,750,000.00 | 1,500,000.00 | 1,500,000.00 | 1,250,000.00 | 1,250,000.00 | |||
| Total Taxation for Tax Increase | 43,074,685.32 | 48,297,757.33 | 52,902,814.20 | 57,592,693.55 | 62,033,716.71 | |||
| 11.94% | 7.75% | 6.24% | 5.86% | 5.42% |
Parcel Tax & Grants in Lieu (continued)
| Account | Description | 2022 Year to Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 0010 | Parcel Tax - LSA | 1,763,819.29 | 1,869,693.79 | 1,638,438.00 | 4,313,438.00 | 4,313,438.00 | 4,313,438.00 | 4,313,438.00 |
| 0020 | BC Hydro - Grant in Lieu | 34,582.38 | 30,000.00 | 35,000.00 | 35,700.00 | 36,414.00 | 32,472.97 | 32,472.97 |
| 0022 | BC Housing Mgmt Comm - Grant in Lieu | 28,255.79 | 11,000.00 | 30,000.00 | 30,600.00 | 31,212.00 | 4,968.36 | 4,968.36 |
| 0023 | ICBC - Grant in Lieu | 40,417.06 | 40,800.00 | 41,616.00 | 42,448.32 | 43,297.29 | 44,163.24 | 44,163.24 |
| 0024 | Canada Post - Grant in Lieu | 60,336.57 | 58,140.00 | 59,302.40 | 60,488.45 | 61,698.22 | 62,932.60 | 62,932.60 |
| 0030 | BC Hydro - 1% Utility Tax | 355,798.00 | 357,469.20 | 364,618.58 | 371,910.96 | 379,349.17 | 383,936.20 | 383,936.20 |
| 0031 | Telus - 1% Utility Tax | 23,747.17 | 24,724.80 | 25,219.30 | 25,723.68 | 26,238.16 | 26,762.92 | 26,762.92 |
| 0032 | Shaw Cable - 1% Utility Tax | 55,862.00 | 58,854.00 | 60,031.08 | 61,231.70 | 62,456.34 | 63,705.47 | 63,705.47 |
| 0033 | Fortis Gas - 1% Utility Tax | 51,137.13 | 44,947.30 | 45,846.27 | 46,763.19 | 47,698.46 | 48,652.43 | 48,652.43 |
Transfers From Own Funds & Reserves (170 / 175)
| Account | Description | 2022 Year to Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 0000 | Transfers From Reserves - COVID Restart | 63,385.22 | 415,000.00 | - | - | - | - | - |
| 0000 | Transfers From Reserves - General Amenity | 1,865,655.19 | 1,784,956.00 | 1,701,985.00 | 1,701,985.00 | 1,701,985.00 | 1,000,000.00 | 1,000,000.00 |
| 0000 | Transfers From Reserves - Equipment Replacement | 190,555.27 | 270,700.00 | - | - | - | - | - |
| 0000 | Transfers From Reserves - Affordable Housing | 45,171.26 | 115,000.00 | 115,000.00 | 15,388.00 | 15,695.00 | 15,695.00 | 15,695.00 |
| 0000 | Transfers From Reserves - Capital Works | 925,050.00 | 925,050.00 | 1,250,000.00 | 1,250,000.00 | 1,250,000.00 | 750,000.00 | 750,000.00 |
| 0000 | Transfers From Reserves - Gas Tax | - | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 | 120,000.00 |
| 0000 | Transfers From Reserves - Surplus | - | 1,499,000.00 | 1,156,163.21 | 441,996.85 | 366,760.43 | 300,000.00 | 300,000.00 |
| 0000 | Transfers From Reserves | 44,300.00 | - | - | - | - | - | - |
Sale of Services - Other Revenue (Selected lines)
| Account | Description | 2022 Year to Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 0550 | Sewer Fees | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 |
| 0060 | Business Licences | 38,605.00 | 35,000.00 | 36,000.00 | 37,000.00 | 38,000.00 | 39,000.00 | 39,000.00 |
| 0065 | Building Permits | 3,374,003.88 | 2,250,000.00 | 2,250,000.00 | 2,100,000.00 | 1,900,000.00 | 1,630,000.00 | 1,420,000.00 |
| 0066 | Chimney Permits | 118.22 | 2,142.00 | 2,184.84 | 2,228.54 | 2,273.11 | 2,318.57 | 2,318.57 |
| 0067 | Plumbing Permits | 366,718.41 | 300,000.00 | 306,000.00 | 312,120.00 | 318,362.40 | 320,000.00 | 320,000.00 |
| 0062 | Board of Variance | 1,489.00 | 1,020.00 | 1,040.40 | 1,061.21 | 1,082.43 | 1,104.08 | 1,104.08 |
| 0063 | Soil Permits | 55,395.43 | 51,000.00 | 55,000.00 | 60,000.00 | 65,000.00 | 70,000.00 | 70,000.00 |
| 0072 | ByLaw 33 Eng Insp Fees - Utilities | 38,058.58 | 15,300.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 | 32,000.00 |
| 0073 | ByLaw 33 Eng Insp Fees - Frontage Development | 210,355.93 | 127,500.00 | 180,000.00 | 185,000.00 | 185,000.00 | 185,000.00 | 185,000.00 |
| 0074 | ByLaw 33 Eng Insp Fees - 4% Offsite | 23,687.70 | 51,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 |
| 0075 | ByLaw 33 Eng Insp Fees - Other | 60,924.92 | 61,200.00 | 62,424.00 | 63,672.48 | 64,945.93 | 66,244.85 | 66,244.85 |
| 0076 | ByLaw 33 Eng Insp Fees - West Shore | 5,083.53 | 5,100.00 | 5,202.00 | 5,306.04 | 5,412.16 | 5,520.40 | 5,520.40 |
| 0078 | Subdivision Application Fees | 201,418.15 | 125,000.00 | 180,000.00 | 150,000.00 | 125,000.00 | 121,448.89 | 121,448.89 |
| 0079 | Subdivision Final Approval | 68,354.00 | 56,100.00 | 57,222.00 | 58,366.44 | 59,533.77 | 60,724.44 | 60,724.44 |
| 0080 | Strata Conversion Applications | 4,666.00 | 6,120.00 | 6,242.40 | 6,367.25 | 6,494.59 | 6,624.48 | 6,624.48 |
| 0081 | 2% Subdivision Onsite Eng Approval | 116,392.02 | 81,600.00 | 100,000.00 | 84,896.64 | 86,594.57 | 88,326.46 | 88,326.46 |
| 0068 | Public Hearing Fees | 80,053.00 | 80,000.00 | 75,000.00 | 65,000.00 | 60,000.00 | 55,204.04 | 55,204.04 |
| 0069 | Development Permits | 633,319.47 | 350,000.00 | 450,000.00 | 350,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 0070 | Sign Development Permits | 7,750.00 | 11,220.00 | 11,444.40 | 11,673.29 | 11,906.75 | 12,144.89 | 12,144.89 |
| 0083 | Re-Zoning Applications | 224,764.43 | 200,000.00 | 200,000.00 | 159,181.20 | 162,364.82 | 165,612.12 | 165,612.12 |
| 0084 | Development Variance Permits | 12,551.00 | 15,300.00 | 15,606.00 | 15,918.12 | 16,236.48 | 16,561.21 | 16,561.21 |
| 0090 | Temporary Industrial Use Permits | - | 2,040.00 | 2,080.80 | 2,122.42 | 2,164.86 | 2,208.16 | 2,208.16 |
Rentals, Interest & Other (selected)
| Account | Description | 2022 Year to Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 0212 | 2960 Irwin Road (Rentals) | 58,555.09 | - | - | - | - | - | - |
| 0214 | 1365 Goldstream (Rentals) | 53,469.02 | - | - | - | - | - | - |
| 0215 | City University (Rentals) | 13,870.41 | 15,000.00 | - | - | - | - | - |
| 0300 | Earnings on Bank Balances & Term Deposits | 1,755,162.34 | 325,000.00 | 550,000.00 | 500,000.00 | 400,000.00 | 300,000.00 | 300,000.00 |
| 0302 | Earnings on MFA Cash Reserves | (778,598.00) | - | - | - | - | - | - |
| 0350 | Tax Penalties | 441,640.51 | 350,000.00 | 350,000.00 | 350,000.00 | 350,000.00 | 350,000.00 | 350,000.00 |
| 0351 | Interest On Arrears | 47,322.88 | 76,500.00 | 78,030.00 | 79,590.60 | 81,182.41 | 83,500.00 | 83,500.00 |
| 0400 | Provincial Detachment Lease | 188,923.74 | 225,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 0532 | Casino Revenue - Operating Share | 1,454,016.11 | 1,350,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 |
| 0546 | WSES 3% contribution | 59,574.24 | - | - | - | - | - | - |
| 0541 | Recreation Facility Revenue | 6,525,577.34 | 4,846,530.00 | 5,443,460.60 | 5,542,329.81 | 5,643,176.41 | 5,751,250.00 | 5,751,250.00 |
Page 2–38
Unconditional & Conditional Grants (selected)
| Account | Description | 2022 Year to Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 0600 | Traffic Fine Sharing Grant (Unconditional) | 456,124.00 | 350,000.00 | 450,000.00 | 450,000.00 | 450,000.00 | 450,000.00 | 450,000.00 |
| 0513 | Moth Streetlight - Signals Cost Share (Conditional) | 1,072.80 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| 0013 | Hotel Room Tax (Conditional) | 593,843.79 | 457,990.00 | 475,184.00 | 500,923.00 | 191,953.00 | 205,000.00 | 205,000.00 |
| 0601 | Canada/BC Infrastructure Grant (Conditional) | 27,934.77 | - | 100,000.00 | - | - | - | - |
| 0618 | CARIP - Climate Action Revenue Incentive Program (Conditional) | 205,082.00 | - | - | - | - | - | - |
| 0042 | IT Services - Other Government (Conditional) | 63,440.35 | 64,260.00 | 65,545.20 | 66,856.10 | 68,193.23 | 69,400.00 | 69,400.00 |
Total Revenues
| 2022 Year to Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 | |
|---|---|---|---|---|---|---|---|
| Total Revenues | 64,504,441.42 | 72,366,340.09 | 67,628,208.20 | 73,926,275.44 | 77,720,483.13 | 80,647,865.96 | 84,888,889.12 |
Page 2–38
Department Proposed 5-year Plan (Expenditures & Budgets)
The following sections present department-level budgets and object-level line items for 2022 Year To Date, 2022 Budget, and planned amounts for 2023–2027. Tables list Object (account) and amounts by year.
Page 2–38
Building (223 - Building Inspection)
223-391 Building Inspection Administration
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 817,829 | 875,381 | 947,431 | 999,411 | 1,029,393 | 1,060,275 | 1,092,083 |
| 2020 | Dues | 4,187 | 6,213 | 6,867 | 7,073 | 7,249 | 7,394 | 7,542 |
| 2025 | Legal | 322 | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| 2200 | Contracts | - | 40,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 4010 | Supplies | - | 7,700 | - | - | - | - | - |
| 4011 | IT Replacements | 2,981 | - | 8,800 | - | 8,800 | - | 8,800 |
| 4015 | Subscriptions and Manuals | 2,454 | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| 4030 | Office Stationary and Supplies | 1,812 | 6,120 | 3,242 | 3,430 | 3,590 | 3,722 | 3,857 |
| 4035 | Printing | - | 1,122 | 1,144 | 1,179 | 1,208 | 1,232 | 1,257 |
| 4420 | Small Equipment | 1,050 | 1,020 | 4,040 | 4,072 | 4,098 | 4,120 | 4,143 |
| 5010 | Sundry | 1,583 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 5015 | Training and Travel | 15,660 | 24,360 | 25,124 | 21,968 | 22,517 | 22,968 | 23,427 |
| Total 223-391 | Building Inspection Administration | 847,878 | 975,176 | 1,025,175 | 1,066,063 | 1,106,136 | 1,129,277 | 1,170,965 |
223-400 Building Fleet
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 3,727 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 4305 | Vehicle - Insurance | 3,430 | 6,477 | 6,607 | 6,805 | 6,975 | 7,114 | 7,257 |
| 4315 | Vehicle - Fuel | 2,457 | 3,060 | 3,541 | 3,647 | 3,738 | 3,813 | 3,889 |
| Total 223-400 | Building Fleet | 9,614 | 12,597 | 13,269 | 13,667 | 14,008 | 14,289 | 14,574 |
223-413 Board of Variance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | - | - | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 2025 | Legal | - | - | 1,500 | 1,530 | 1,561 | 1,592 | 1,624 |
| Total 223-413 | Board of Variance | - | - | 9,500 | 9,530 | 9,561 | 9,592 | 9,624 |
Total 223 - Building Inspection:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 857,492 | 987,773 | 1,047,943 | 1,089,259 | 1,129,705 | 1,153,157 | 1,195,163 |
Page 2–38
Development Services
232 - Subdivision & Land Development (232-472)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 606,969 | 375,114 | 398,595 | 410,553 | 422,869 | 435,555 | 448,622 |
| 2020 | Dues | - | 1,020 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 2025 | Legal | 29,717 | 2,550 | 2,601 | 2,679 | 2,746 | 2,801 | 2,857 |
| 4010 | Supplies | - | 1,400 | - | - | - | - | - |
| 4011 | IT Replacements | - | - | - | 2,600 | - | 2,600 | - |
| 5015 | Training and Travel | 500 | 8,160 | 8,323 | 8,573 | 8,787 | 8,963 | 9,142 |
| Total 232-472 | Subdiv. & Land Development | 637,187 | 388,244 | 410,560 | 425,477 | 435,501 | 451,039 | 461,764 |
251 - Planning (Selected sub-units)
251-631 Planning Administration
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 922,880 | 980,216 | 1,060,497 | 1,092,310 | 1,125,080 | 1,158,833 | 1,193,597 |
| 2020 | Dues | 6,996 | 4,386 | 8,001 | 8,187 | 8,364 | 8,531 | 8,702 |
| 2025 | Legal | 86,858 | 61,200 | 88,500 | 90,270 | 92,075 | 93,917 | 95,795 |
| 2035 | Advertising | 74,727 | 51,000 | 80,000 | 81,600 | 83,232 | 84,897 | 86,595 |
| 2200 | Contracts | - | - | 95,000 | 110,082 | 41,016 | - | - |
| 2215 | Consultants | 17,188 | 25,500 | 50,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| 4011 | IT Replacements | 5,614 | - | 5,700 | 2,600 | 5,700 | 2,600 | 5,700 |
| 4030 | Office Stationary and Supplies | 1,036 | 1,020 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 5010 | Sundry | 2,601 | 2,040 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 5015 | Training and Travel | 20,565 | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
| Total 251-631 | Planning Administration | 1,138,464 | 1,150,972 | 1,411,627 | 1,439,696 | 1,410,731 | 1,404,546 | 1,446,673 |
251-640 Planning Fleet
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 109 | 765 | 780 | 804 | 824 | 840 | 857 |
| 4305 | Vehicle - Insurance | 616 | 1,326 | 1,353 | 1,393 | 1,428 | 1,456 | 1,486 |
| 4315 | Vehicle - Fuel | - | 255 | 260 | 268 | 275 | 280 | 286 |
| 4330 | Vehicle - Car Sharing | 214 | - | 250 | 255 | 260 | 265 | 271 |
| Total 251-640 | Planning Fleet | 939 | 2,346 | 2,643 | 2,720 | 2,786 | 2,842 | 2,899 |
251-658 Zoning Bylaw Review
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2215 | Consultants | - | 15,300 | 15,606 | 15,918 | 16,236 | 16,561 | 16,892 |
251-664 Official Community Plan
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 39,859 | - | - | - | - | - | - |
| 2200 | Contracts | - | - | 150,000 | 200,000 | 50,000 | - | - |
251-666 Liquor Licence Processing
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 91 | 510 | 520 | 536 | 549 | 560 | 571 |
251-668 Affordable Housing
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 40,230 | 90,180 | 94,026 | 94,760 | 97,129 | 99,072 | 101,053 |
| 2035 | Advertising | 4,350 | - | - | - | - | - | - |
| 2310 | Affordable Housing | 120 | 12,240 | 12,485 | 12,859 | 13,181 | 13,444 | 13,713 |
| Total 251-668 | Affordable Housing | 45,111 | 102,420 | 106,511 | 107,619 | 110,310 | 112,516 | 114,766 |
Total 251 - Planning:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 1,224,963 | 1,271,548 | 1,686,907 | 1,766,489 | 1,590,613 | 1,537,026 | 1,581,802 |
Total Development Services:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 1,862,150 | 1,659,792 | 2,097,467 | 2,191,966 | 2,026,114 | 1,988,065 | 2,043,566 |
Page 2–38
Engineering & Public Works
231 - Engineering - Common Services (231-471, 231-474, 231-480, 231-496, 231-732)
231-471 Engineering Administration (selected lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 792,572 | 963,672 | 1,330,876 | 1,374,902 | 1,420,048 | 1,466,344 | 1,513,876 |
| 2020 | Dues | 6,441 | 7,710 | 8,720 | 9,406 | 32,572 | 10,718 | 42,865 |
| 2025 | Legal | 4,654 | 28,000 | 25,000 | 30,900 | 31,673 | 32,306 | 32,952 |
| 2070 | Contingencies | 103,441 | 132,600 | 135,252 | 139,310 | 142,792 | 145,648 | 148,561 |
| 2215 | Consultants | 101,837 | 95,500 | 106,010 | 111,790 | 117,460 | 123,009 | 128,569 |
| 4011 | IT Replacements | 5,056 | - | 6,200 | 8,800 | 6,200 | 8,800 | 6,200 |
| 4050 | Telephone | 6,815 | 9,600 | 9,600 | 9,888 | 10,135 | 10,338 | 10,545 |
| 5015 | Training and Travel | 22,100 | 25,180 | 26,364 | 27,385 | 28,332 | 29,198 | 30,072 |
| 5300 | Recoverable Work | 52,762 | 80,800 | 60,606 | 66,074 | 71,476 | 76,806 | 82,142 |
| 5500 | ISA Expenditures | - | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
| Total 231-471 | Engineering Administration | 1,114,745 | 1,391,108 | 1,751,435 | 1,822,425 | 1,905,658 | 1,948,956 | 2,042,408 |
231-474 Luxton Yard
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 102,049 | 91,800 | 110,000 | 115,000 | 120,000 | 125,000 | 125,000 |
| 2040 | Building Maintenance & Repairs | 35,018 | 40,800 | 41,616 | 42,448 | 43,297 | 44,163 | 46,000 |
| 4065 | Utilities | 7,766 | 7,140 | 8,000 | 8,500 | 9,000 | 9,500 | 9,500 |
| Total 231-474 | Luxton Yard | 144,832 | 139,740 | 159,616 | 165,948 | 172,297 | 178,663 | 180,500 |
231-480 Engineering Fleet
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 50,227 | 23,610 | 25,306 | 25,834 | 26,288 | 26,659 | 27,038 |
| 4305 | Vehicle - Insurance | 8,524 | 15,981 | 13,903 | 14,159 | 14,693 | 15,103 | 15,515 |
| 4310 | Vehicle - Materials and Supplies | 829 | 357 | 412 | 421 | 430 | 436 | 443 |
| 4315 | Vehicle - Fuel | 16,156 | 19,176 | 19,586 | 20,038 | 20,927 | 21,245 | 22,570 |
| Total 231-480 | Engineering Fleet | 75,737 | 59,124 | 59,207 | 60,453 | 62,337 | 63,444 | 65,567 |
231-496 Engineering Outside Wages
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 173,446 | 322,771 | 220,000 | 225,000 | 230,000 | 235,000 | 240,000 |
231-732 Christmas Decorations
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | 48,491 | 45,900 | 50,000 | 55,000 | 60,000 | 65,000 | 70,000 |
| 4010 | Supplies | 451 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| Total 231-732 | Christmas Decorations | 48,942 | 48,960 | 53,121 | 58,215 | 63,295 | 68,361 | 73,428 |
Total 231 - Engineering - Common Services:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 1,557,702 | 1,961,703 | 2,243,379 | 2,332,042 | 2,433,587 | 2,494,424 | 2,601,903 |
233 - Public Works (Selected sub-units)
233-496 Road Maintenance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 109,641 | 147,900 | 127,000 | 127,000 | 127,500 | 132,500 | 132,500 |
| 2055 | General Repairs and Maintenance | 395,790 | 260,000 | 385,000 | 390,000 | 445,000 | 450,000 | 500,000 |
| 2200 | Contracts | 2,694,972 | 3,076,300 | 3,319,242 | 3,397,019 | 3,471,570 | 3,542,601 | 3,613,953 |
| 2202 | Donated from Development | 114,974 | - | - | - | - | - | - |
| 4010 | Supplies | 20,878 | 20,400 | 22,000 | 25,000 | 27,000 | 29,000 | 30,000 |
| Total 233-496 | Road Maintenance | 3,336,256 | 3,504,600 | 3,853,242 | 3,939,019 | 4,071,070 | 4,154,101 | 4,276,453 |
233-536 Boulevard Maintenance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 3,741 | - | 5,000 | 5,500 | 6,000 | 6,500 | 7,000 |
| 2200 | Contracts | 99,354 | 86,700 | 88,434 | 91,087 | 93,364 | 95,231 | 97,136 |
| 4010 | Supplies | 7,337 | 11,000 | 11,000 | 11,330 | 11,613 | 11,846 | 12,082 |
| 4065 | Utilities | 6,987 | 8,670 | 8,843 | 9,109 | 9,336 | 9,523 | 9,714 |
| Total 233-536 | Boulevard Maintenance | 117,539 | 106,370 | 113,277 | 117,026 | 120,314 | 123,100 | 125,932 |
233-540 Bridge Maintenance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 1,917 | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
233-542 Road Contingency
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 78,527 | 56,100 | 57,222 | 58,939 | 60,412 | 61,620 | 62,853 |
| 4010 | Supplies | 146,662 | 81,600 | 120,000 | 130,000 | 140,000 | 150,000 | 160,000 |
| Total 233-542 | Road Contingency | 225,188 | 137,700 | 177,222 | 188,939 | 200,412 | 211,620 | 222,853 |
233-548 Roads - Permits
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 154,954 | 207,264 | 187,140 | 193,098 | 198,921 | 204,595 | 210,283 |
233-566 Storm Drain Maintenance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 71,627 | 87,000 | 86,500 | 86,500 | 86,500 | 86,500 | 86,500 |
| 2055 | General Repairs and Maintenance | 34,204 | 30,600 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
| 2200 | Contracts | 695,919 | 867,204 | 888,538 | 914,294 | 936,402 | 954,530 | 973,020 |
| 2215 | Consultants | 25,028 | 32,640 | 14,985 | 15,359 | 15,681 | 15,944 | 16,213 |
| Total 233-566 | Storm Drain Maintenance | 832,608 | 1,017,444 | 1,030,023 | 1,056,154 | 1,078,582 | 1,096,974 | 1,115,734 |
233-568 Traffic Signs
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 1,293 | 10,200 | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 |
| 2200 | Contracts | 74,078 | 45,000 | 55,000 | 60,000 | 65,000 | 70,000 | 75,000 |
| 2202 | Donated from Development | 46,477 | - | - | - | - | - | - |
| Total 233-568 | Traffic Signs | 121,848 | 55,200 | 58,000 | 63,000 | 68,000 | 74,000 | 79,000 |
233-570 Traffic Signals
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 4,342 | 8,160 | 6,500 | 6,500 | 7,000 | 7,000 | 7,500 |
| 2055 | General Repairs and Maintenance | 89,941 | 92,310 | 105,722 | 125,894 | 136,041 | 146,162 | 156,285 |
| 2200 | Contracts | 46,478 | 51,510 | 52,540 | 54,116 | 55,469 | 56,579 | 57,710 |
| 2215 | Consultants | - | 2,652 | 2,705 | 2,786 | 2,856 | 2,913 | 2,971 |
| 2275 | School Crossing Guard Patrol Program | 60,000 | 60,000 | 70,000 | 72,100 | 73,903 | 75,381 | 76,888 |
| 4065 | Utilities | 8,174 | 20,400 | 15,000 | 20,000 | 25,000 | 30,000 | 35,000 |
| Total 233-570 | Traffic Signals | 208,934 | 235,032 | 252,467 | 281,396 | 300,269 | 318,034 | 336,355 |
233-572 Street Lights
Page 2–38
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 17,101 | 25,000 | 20,000 | 20,000 | 20,000 | 25,000 | 25,000 |
| 2055 | General Repairs and Maintenance | 234,734 | 175,300 | 235,606 | 261,074 | 276,476 | 291,806 | 307,142 |
| 2200 | Contracts | 51,281 | 40,800 | 41,616 | 42,864 | 43,936 | 44,815 | 45,711 |
| 4065 | Utilities | 354,115 | 312,000 | 375,000 | 395,000 | 415,000 | 435,000 | 455,000 |
| Total 233-572 | Street Lights | 657,232 | 553,100 | 672,222 | 718,939 | 755,412 | 796,620 | 832,853 |
233-574 Other Traffic Services
| 2200 | Contracts | - | 10,000 | 10,000 | 10,300 | 10,558 | 10,769 | 10,984 |
Total 233 - Public Works:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 5,656,476 | 5,847,110 | 6,374,402 | 6,589,303 | 6,825,506 | 7,012,222 | 7,233,302 |
270 - Transit (270-610 Trolley Service)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 1,427 | - | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4305 | Vehicle - Insurance | 2,553 | - | 2,600 | 2,700 | 2,800 | 2,900 | 3,000 |
| Total 270-610 | Trolley Service | 3,979 | - | 4,100 | 4,200 | 4,300 | 4,400 | 4,500 |
Total Engineering & Public Works:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 7,218,158 | 7,808,813 | 8,621,881 | 8,925,545 | 9,263,393 | 9,511,046 | 9,839,705 |
Page 2–38
Fire Protection & Emergency Measures (222)
222-331 Fire Administration (selected lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 3,113,179 | 3,056,224 | 3,887,402 | 5,064,271 | 5,990,982 | 6,170,711 | 6,355,832 |
| 2020 | Dues | 3,169 | 3,800 | 3,895 | 3,992 | 4,092 | 4,194 | 4,299 |
| 2035 | Advertising | 2,499 | 5,000 | 5,100 | 5,253 | 5,384 | 5,519 | 5,657 |
| 4011 | IT Replacements | 43,349 | - | 9,500 | 30,000 | 9,500 | 30,000 | 9,500 |
| 4020 | Postage | 2,939 | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 4035 | Printing | 3,649 | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 4040 | Photocopier Maintenance and Supplies | 973 | 3,200 | 3,300 | 3,399 | 3,484 | 3,554 | 3,625 |
| 4050 | Telephone | 18,513 | 31,824 | 32,460 | 33,434 | 34,270 | 34,956 | 35,655 |
| 5040 | Strategic Staffing Plan | 39,918 | 75,000 | 10,000 | - | - | - | - |
| 5160 | Banquet and Awards | 26,172 | 19,380 | 19,768 | 20,361 | 20,870 | 21,287 | 21,713 |
| 5175 | Special Events | 26,741 | 25,000 | 15,900 | 16,377 | 16,868 | 17,374 | 17,895 |
| Total 222-331 | Fire Administration | 3,301,416 | 3,275,468 | 4,031,144 | 5,222,210 | 6,131,700 | 6,334,780 | 6,502,316 |
222-340 Fire Fleet
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4011 | IT Replacements | - | - | 40,000 | 2,600 | 40,000 | 2,600 | 40,000 |
| 4300 | Vehicle - Contract Repairs | 45,924 | 99,756 | 116,000 | 123,000 | 126,800 | 130,500 | 134,500 |
| 4305 | Vehicle - Insurance | 17,927 | - | - | - | - | - | - |
| 4315 | Vehicle - Fuel | 41,236 | - | - | - | - | - | - |
| 4325 | Vehicle - Ladder Testing | 2,113 | - | - | - | - | - | - |
| Total 222-340 | Fire Fleet | 107,706 | 99,756 | 156,000 | 125,600 | 166,800 | 133,100 | 174,500 |
222-365 Firefighter Training
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 5010 | Sundry | 2,348 | 2,000 | 3,000 | 3,090 | 3,182 | 3,278 | 3,376 |
| 5035 | Fire Training | 48,139 | 121,584 | 122,600 | 126,278 | 130,066 | 133,968 | 137,987 |
| 5037 | Training Material | 15,000 | - | - | - | - | - | - |
| Total 222-365 | Firefighter Training | 73,343 | 123,584 | 125,600 | 129,368 | 133,248 | 137,246 | 141,363 |
222-366 Firefighting Force (selected lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | 5,154 | 6,500 | 6,650 | 6,850 | 7,021 | 7,161 | 7,304 |
| 2100 | Volunteer Longevity Incentive Program | 12,804 | 49,200 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 |
| 2200 | Contracts | 170,589 | 167,400 | 159,473 | 164,257 | 169,185 | 174,261 | 179,488 |
| 4013 | First Responder Supplies | 7,078 | 6,600 | 6,800 | 7,004 | 7,179 | 7,323 | 7,469 |
| 5100 | Volunteers AD&D Insurance | 11,899 | 13,500 | 13,905 | 14,322 | 14,751 | 15,194 | 15,650 |
| 5110 | Volunteers Callout Meals | 4,460 | 6,000 | 6,180 | 6,365 | 6,556 | 6,753 | 6,955 |
| 5115 | Volunteers Uniforms | 34,203 | 35,000 | 36,050 | 37,131 | 38,245 | 39,392 | 40,574 |
| 5120 | Volunteers Medical & Debriefing | 3,938 | 10,000 | 10,250 | 10,506 | 10,768 | 11,038 | 11,314 |
| 6565 | Provincial - WCB | - | - | 2,934 | 3,022 | 3,113 | 3,206 | 3,303 |
| Total 222-366 | Firefighting Force | 265,703 | 311,315 | 293,577 | 301,171 | 308,919 | 316,829 | 324,972 |
222-367 Fire Stations
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 57,282 | 95,575 | 103,180 | 98,278 | 102,946 | 107,635 | 119,344 |
| 2050 | Ground Maintenance | 23,007 | 18,000 | 18,540 | 19,095 | 19,667 | 20,259 | 20,866 |
| 2070 | Contingencies | 876 | 1,020 | 5,950 | 5,046 | 5,198 | 5,354 | 5,514 |
| 2200 | Contracts | 11,159 | 18,600 | 10,915 | 11,242 | 11,579 | 11,926 | 12,284 |
| 4010 | Supplies | 13,079 | 13,000 | 15,615 | 16,083 | 16,565 | 17,062 | 17,948 |
| 4065 | Utilities | 52,390 | 92,180 | 94,945 | 97,792 | 100,727 | 103,748 | 106,860 |
| 5010 | Sundry | 1,356 | 6,000 | 6,150 | 6,335 | 6,493 | 6,623 | 6,755 |
| Total 222-367 | Fire Stations | 159,341 | 244,375 | 255,645 | 254,232 | 263,546 | 272,989 | 289,964 |
222-370 Communication Centre
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 15,992 | 200,000 | - | - | - | - | - |
| 2055 | General Repairs and Maintenance | - | 50,000 | 20,000 | 20,600 | 21,218 | 21,855 | 22,510 |
| 2200 | Contracts | 153,175 | 250,000 | 160,000 | 164,800 | 169,744 | 174,836 | 180,081 |
| Total 222-370 | Communication Centre | 169,166 | 500,000 | 180,000 | 185,400 | 190,962 | 196,691 | 202,592 |
222-371 Fire Equipment Maintenance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | - | 8,000 | 8,240 | 8,487 | 8,741 | 9,004 | 9,275 |
| 2200 | Contracts | 105 | 5,100 | 5,253 | 5,358 | 5,573 | 5,740 | 5,912 |
| 2305 | Radio Licence Fee | 102,809 | 108,528 | 110,699 | 114,020 | 116,870 | 119,207 | 121,592 |
| 4010 | Supplies | - | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 4085 | Equipment Replacement | 121,978 | 237,600 | 243,656 | 250,964 | 257,739 | 263,924 | 270,264 |
| Total 222-371 | Fire Equipment Mtce. | 224,892 | 362,228 | 370,848 | 381,828 | 391,923 | 400,875 | 410,043 |
222-372 Emergency Measures
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 4,773 | - | - | - | - | - | - |
| 2020 | Dues | 10,073 | 20,000 | 20,000 | 20,600 | 21,218 | 21,854 | 22,510 |
| 2200 | Contracts | 28,463 | 30,500 | 31,280 | 32,218 | 33,185 | 34,180 | 35,205 |
| 4060 | Offsite Storage Fees | 8,000 | 8,160 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 4305 | Vehicle - Insurance | 803 | 1,836 | 1,888 | 1,940 | 1,995 | 2,051 | 2,109 |
| Total 222-372 | Emergency Measures | 60,703 | 60,496 | 61,168 | 62,759 | 64,398 | 66,085 | 67,824 |
Total 222 - Fire Protection & Emergency Measures:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 4,362,270 | 4,977,222 | 5,473,981 | 6,662,568 | 7,651,496 | 7,858,596 | 8,113,574 |
Page 2–38
Fiscal Services
281 - Bank Charges & Interest
| Account | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 8005 | Bank Charges | 8,669 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 8007 | Foreign Exchange Gain/Loss | (30,430) | - | - | - | - | - | - |
| 8010 | Interest Charges | 1,785 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 5,000 |
| 8015 | Interest on Prepaid Taxes | 6,007 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Total 281-000 | Bank & Temp. Finance Charges | (13,969) | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 15,000 |
281-496 Interest - Roads
| 8120 | Interest on Interim Financing | 403,383 | 599,894 | 422,731 | 1,334,331 | 1,324,331 | 1,309,331 | 1,309,331 |
281-566 Interest - Storm Drainage
| 8120 | Interest on Interim Financing | - | - | - | 450,000 | 445,000 | 440,000 | 440,000 |
281-690 Interest - Recreation Facilities
| 8120 | Interest on Interim Financing | 48,687 | 77,900 | 80,100 | 71,300 | - | - | - |
Total 281 - Bank Charges & Interest:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 438,100 | 689,794 | 514,831 | 1,867,631 | 1,781,331 | 1,761,331 | 1,764,331 |
282 - Principal Repayment
| Account | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 8140 | Principal on Interim Financing (Roads) | 1,731,450 | 1,269,800 | 1,223,207 | 2,108,207 | 2,118,207 | 2,133,207 | 2,133,207 |
| 8140 | Principal on Interim Financing (Storm Drainage) | - | - | - | 425,000 | 430,000 | 435,000 | 435,000 |
| 8140 | Principal on Interim Financing (Recreation Facilities) | 222,100 | 222,100 | 219,900 | 228,700 | - | - | - |
| Total 282 - Principal Repayment | 1,953,550 | 1,491,900 | 1,443,107 | 2,761,907 | 2,548,207 | 2,568,207 | 2,568,207 |
283 - Transfers to Own Funds & Reserves (selected)
| Account | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 9300 | General Capital Fund | 1,570,174 | 685,736 | - | 750,000 | 2,000,000 | 2,900,000 | 4,750,000 |
| 9055 | Reserve Account for Rezoning Fees | 53,553 | - | - | - | - | - | - |
| 9059 | Reserve Account for Future Expenditures | 7,002 | - | - | - | - | - | - |
| 9061 | General Amenity | - | 11,081,794 | 221,794 | 364,294 | 500,000 | 500,000 | 500,000 |
| 9066 | Equipment Replacement | 1,000,000 | 1,000,000 | 1,500,000 | 1,000,000 | 900,000 | 750,000 | 900,000 |
| 9068 | Police Capital | 80,000 | 80,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
| 9077 | Capital Works | 1,919,411 | 1,305,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 |
| Total 283 - Transfers to Own Funds & Reserves | 4,630,140 | 14,152,530 | 3,196,794 | 3,589,294 | 4,875,000 | 5,625,000 | 7,625,000 |
Total Fiscal Services:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 7,021,790 | 16,334,224 | 5,154,732 | 8,218,832 | 9,204,538 | 9,954,538 | 11,957,538 |
Page 2–38
General Government
211 - Legislative
211-281 Council General
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 287,048 | 265,379 | 286,500 | 295,095 | 303,947 | 313,066 | 322,458 |
| 2020 | Dues | 40,803 | 35,700 | 36,414 | 37,506 | 38,444 | 39,213 | 39,997 |
| 2070 | Contingencies | 48,764 | 200,000 | 200,000 | 206,000 | 211,150 | 215,373 | 219,680 |
| 5010 | Sundry | 28,939 | 51,000 | 42,000 | 42,840 | 43,697 | 44,571 | 45,462 |
| 5020 | Election Costs | 68,619 | 50,000 | - | - | - | 80,000 | - |
| Total 211-281 | Council General | 475,742 | 602,079 | 564,914 | 581,441 | 597,238 | 692,223 | 627,598 |
211-282 Councillors
| 5015 | Training and Travel | 16,319 | 21,848 | 87,500 | 70,000 | 56,000 | 56,000 | 56,000 |
Total 211 - Legislative:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 492,061 | 623,927 | 652,414 | 651,441 | 653,238 | 748,223 | 683,598 |
212 - General Gov't Administration (selected sub-units)
212-291 General Government Administration (selected lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 1,359,926 | 1,150,946 | 1,764,173 | 1,880,597 | 1,934,309 | 1,991,447 | 2,049,262 |
| 2035 | Advertising | 215,493 | 251,340 | 228,450 | 235,029 | 240,764 | 245,579 | 250,491 |
| 2151 | Economic Development Exp - Asset Development | 1,025 | 5,000 | 5,000 | 5,150 | 5,279 | 5,384 | 5,492 |
| 2162 | Economic Development Exp-Business Attract Campaign | 47,478 | 58,500 | 47,700 | 48,914 | 50,167 | 51,461 | 53,000 |
| 2171 | Events Expense - Community Events | 128,713 | 75,000 | 210,000 | 214,200 | 218,484 | 222,854 | 227,311 |
| 2177 | Wayfinding Signage | - | 117,500 | 120,000 | 122,400 | 124,848 | 127,345 | 129,892 |
| 2200 | Contracts | 136,747 | 83,380 | 118,566 | 122,003 | 125,378 | 126,685 | 127,999 |
| 2215 | Consultants | 40,688 | 51,000 | 67,020 | 68,881 | 70,526 | 71,937 | 73,375 |
| 2315 | Arts & Culture | 268,214 | - | - | - | - | - | - |
| 2356 | Tourism Expense - Event Marketing | 199,156 | 250,000 | 150,000 | 150,000 | 125,000 | 125,000 | 10,000 |
| 4330 | Vehicle - Car Sharing | 38,978 | 60,000 | 60,000 | 61,800 | 63,345 | 64,612 | 65,904 |
| Total 212-291 | Gen Govt Administration | 2,837,224 | 2,739,733 | 3,332,018 | 3,367,291 | 3,424,864 | 3,506,164 | 3,475,193 |
212-292 Finance
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 750,929 | 747,665 | 1,029,444 | 1,145,429 | 1,179,792 | 1,215,186 | 1,251,641 |
| 2030 | Audit | 44,000 | 85,000 | 70,000 | 41,579 | 42,618 | 43,470 | 44,340 |
| 5038 | Allowance for doubtful | 58,784 | 61,200 | 62,424 | 64,297 | 65,904 | 67,222 | 68,567 |
| Total 212-292 | Finance | 874,652 | 918,875 | 1,185,796 | 1,275,872 | 1,313,431 | 1,351,446 | 1,390,574 |
212-293 Common Services (selected)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2025 | Legal | 160,028 | 255,000 | 260,100 | 267,903 | 274,601 | 280,093 | 285,694 |
| 4045 | Insurance | 369,240 | 425,000 | 430,000 | 442,900 | 453,973 | 463,052 | 472,313 |
| 4020 | Postage | 69,061 | 65,000 | 70,000 | 72,100 | 74,263 | 76,490 | 78,786 |
| Total 212-293 | Common Services | 793,588 | 1,030,314 | 1,022,544 | 1,052,730 | 1,079,355 | 1,102,088 | 1,125,313 |
212-295 City Hall Equipment
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4040 | Photocopier Maintenance and Supplies | 19,488 | 21,400 | 21,828 | 22,483 | 23,045 | 23,506 | 23,976 |
| 4075 | Equipment Lease and Rentals | - | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
212-297 City Hall
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 38,110 | 175,000 | 125,000 | 128,750 | 131,969 | 134,608 | 137,300 |
| 2055 | General Repairs and Maintenance | 24,793 | 15,300 | 15,606 | 16,074 | 16,476 | 16,806 | 17,142 |
| 4200 | Strata Fees | 88,483 | 81,600 | 83,232 | 85,729 | 87,872 | 89,630 | 91,422 |
| 4065 | Utilities | 18,135 | 28,560 | 29,131 | 30,005 | 30,755 | 31,370 | 31,998 |
| Total 212-297 | City Hall | 240,365 | 371,860 | 345,716 | 338,171 | 346,560 | 353,440 | 360,456 |
212-298 Rental Properties (selected)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 3,206 | - | - | - | - | - | - |
| 4065 | Utilities | 16,416 | 30,000 | 30,000 | 30,900 | 31,673 | 32,306 | 32,952 |
| 4220 | Rental Property Expense | 1,600 | 5,100 | 15,000 | 15,300 | 15,606 | 15,918 | 16,236 |
| Total 212-298 | Rental Properties | 42,125 | 49,380 | 45,000 | 46,200 | 47,279 | 48,224 | 49,189 |
Total 212 - General Gov't Administration:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 4,808,442 | 5,142,782 | 5,958,104 | 6,108,105 | 6,240,026 | 6,390,470 | 6,430,415 |
213 - General Gov't - Other (selected)
213-294 Network Admin.
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 446,902 | 473,005 | 516,061 | 501,028 | 513,554 | 523,825 | 534,301 |
| 2205 | Computer Hardware Support | 34,128 | 29,042 | 46,500 | 47,430 | 48,379 | 49,346 | 50,333 |
| 2210 | Computer Software Support | 568,243 | 645,824 | 689,871 | 715,030 | 730,861 | 762,645 | 778,647 |
| 2215 | Consultants | 34,331 | 63,250 | 61,504 | 62,889 | 64,227 | 65,511 | 66,822 |
| Total 213-294 | Network Admin. | 1,099,508 | 1,273,619 | 1,367,989 | 1,381,597 | 1,413,285 | 1,458,505 | 1,488,213 |
213-300 Records Management
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 422,936 | 564,200 | 380,851 | 495,533 | 510,399 | 525,711 | 541,482 |
| 4060 | Offsite Storage Fees | 15,953 | 10,200 | 18,000 | 10,716 | 10,984 | 11,204 | 11,428 |
| Total 213-300 | Records Management | 444,870 | 596,524 | 415,243 | 519,480 | 534,887 | 550,642 | 566,866 |
213-301 GIS and Mapping
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 477,575 | 495,449 | 514,603 | 520,665 | 533,682 | 544,355 | 555,242 |
| 2200 | Contracts | 12,129 | 47,500 | 73,170 | 74,475 | 75,641 | 76,653 | 77,686 |
| 2215 | Consultants | - | 20,200 | 25,200 | 21,222 | 21,753 | 22,188 | 22,631 |
| Total 213-301 | GIS and Mapping | 495,770 | 606,166 | 647,357 | 645,162 | 666,152 | 673,109 | 691,719 |
213-303 Database Management
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 124,296 | 209,510 | 208,383 | 220,111 | 225,614 | 230,126 | 234,729 |
| 2215 | Consultants | - | 45,000 | 67,803 | 28,637 | 29,353 | 29,940 | 30,539 |
| Total 213-303 | Database Management | 127,389 | 274,210 | 291,568 | 267,113 | 271,086 | 279,107 | 282,038 |
213-304 Asset Management
Page 2–38
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2215 | Consultants | - | 51,000 | 52,020 | 53,581 | 54,920 | 56,019 | 57,139 |
| Total 213-304 | Asset Management | 41,907 | 57,120 | 57,222 | 61,539 | 60,412 | 64,220 | 62,853 |
Total 213 - General Gov't - Other:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 2,276,680 | 2,809,066 | 2,780,835 | 2,876,390 | 2,947,360 | 3,027,153 | 3,093,289 |
Total General Government:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 7,577,183 | 8,575,775 | 9,391,353 | 9,635,937 | 9,840,624 | 10,165,846 | 10,207,302 |
Page 2–38
Parks, Recreation & Facilities (252, 253, 254)
252 - Parks, Recreation & Facilities (selected sub-units)
252-684 Parks Admin
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 373,186 | 128,337 | 383,468 | 391,972 | 400,731 | 409,753 | 419,045 |
| 2020 | Dues | 725 | 2,100 | 2,881 | 2,954 | 3,027 | 3,090 | 3,151 |
| 2215 | Consultants | - | 2,000 | 55,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 4010 | Supplies | - | 11,600 | 3,800 | 8,800 | 3,800 | 8,800 | 3,800 |
| 4011 | IT Replacements | 9,265 | - | 3,800 | 8,800 | 3,800 | 8,800 | 3,800 |
| 5015 | Training and Travel | 12,348 | 16,100 | 16,500 | 18,262 | 18,653 | 19,332 | 19,719 |
| Total 252-684 | Parks Admin | 404,564 | 165,637 | 473,070 | 448,598 | 447,994 | 467,895 | 467,797 |
252-685 Parks Fleet
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 2,063 | 6,450 | 8,080 | 8,307 | 8,507 | 8,678 | 8,851 |
| 4305 | Vehicle - Insurance | 1,527 | 2,690 | 4,116 | 4,239 | 4,345 | 4,432 | 4,521 |
| 4315 | Vehicle - Fuel | 4,875 | 9,570 | 14,646 | 15,085 | 15,463 | 15,772 | 16,087 |
| 4330 | Vehicle - Car Sharing | 527 | - | 600 | 612 | 624 | 637 | 649 |
| Total 252-685 | Parks Fleet | 8,993 | 18,710 | 27,442 | 28,244 | 28,940 | 29,518 | 30,109 |
252-686 Parks & Trails Maintenance (selected lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 137,217 | 210,630 | 164,843 | 171,288 | 176,820 | 181,356 | 185,984 |
| 2055 | General Repairs and Maintenance | 355,852 | 365,140 | 452,412 | 463,300 | 473,200 | 482,342 | 491,659 |
| 2200 | Contracts | 901,769 | 1,112,100 | 1,227,566 | 1,237,454 | 1,264,536 | 1,291,948 | 1,319,974 |
| 2201 | Contract Additions | 45,903 | 120,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| 4065 | Utilities | 638,979 | 625,000 | 640,000 | 648,900 | 665,123 | 678,425 | 691,993 |
| Total 252-686 | Parks & Trails Maintenance | 2,123,909 | 2,451,750 | 2,620,663 | 2,657,609 | 2,717,131 | 2,772,265 | 2,828,555 |
252-687 Natural Areas Management
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 2,938 | 17,583 | 17,934 | 18,472 | 18,934 | 19,313 | 19,699 |
| 2055 | General Repairs and Maintenance | 23,215 | 40,000 | 40,800 | 42,024 | 43,075 | 43,936 | 44,815 |
| 2200 | Contracts | 50,127 | 74,400 | 90,000 | 92,240 | 94,437 | 96,585 | 98,256 |
| Total 252-687 | Natural Areas Management | 78,752 | 144,543 | 161,544 | 165,931 | 169,970 | 173,629 | 176,840 |
252-690 Recreation Facilities (selected lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 17,520 | 33,348 | 34,015 | 34,715 | 35,420 | 36,129 | 37,186 |
| 2055 | General Repairs and Maintenance | 280,958 | 300,389 | 328,057 | 335,683 | 344,251 | 351,056 | 361,344 |
| 2200 | Contracts | 5,802,092 | 4,510,506 | 5,120,741 | 5,217,657 | 5,313,350 | 5,410,858 | 5,555,584 |
| 2201 | Contract Additions | 65,096 | 60,000 | 95,000 | 96,900 | 98,838 | 100,815 | 102,831 |
| 4065 | Utilities | 300,339 | 349,788 | 369,594 | 375,581 | 381,634 | 388,643 | 400,585 |
| 4045 | Insurance | 31,233 | 26,397 | 48,949 | 50,966 | 52,996 | 55,037 | 56,686 |
| Total 252-690 | Recreation Facilities | 6,567,231 | 5,504,698 | 6,230,499 | 6,375,531 | 6,496,076 | 6,617,803 | 6,797,481 |
252-692 Boulevards - Parks
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 88,323 | 265,098 | 220,399 | 225,808 | 231,324 | 236,951 | 245,591 |
| 2055 | General Repairs and Maintenance | 153,018 | 140,820 | 143,309 | 146,188 | 149,174 | 152,217 | 155,823 |
| 2200 | Contracts | 2,290,194 | 2,561,619 | 2,628,077 | 2,681,000 | 2,688,142 | 2,742,224 | 2,822,478 |
| 2201 | Contract Additions | 18,653 | 100,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 4010 | Supplies | 11,970 | 18,115 | 18,465 | 18,834 | 19,211 | 19,595 | 20,035 |
| Total 252-692 | Boulevards - Parks | 2,776,894 | 3,087,132 | 3,061,736 | 3,123,346 | 3,139,397 | 3,202,564 | 3,295,549 |
252-712 Cultural Services - Library & Arts
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 61,658 | 68,340 | - | - | - | - | - |
| 2200 | Contracts (Library) | 2,449,703 | 2,369,460 | 2,856,083 | 2,966,608 | 3,081,244 | 3,202,309 | - |
| 2315 | Arts & Culture | 37,009 | 35,000 | 35,700 | 36,500 | 37,250 | 38,000 | 40,000 |
| Total 252-712 | Cultural Services - Library & Arts | 2,572,546 | 2,488,100 | 2,800,819 | 2,908,502 | 3,020,095 | 3,135,805 | 3,259,059 |
Total 252 - Parks, Recreation & Facilities:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 14,532,890 | 13,860,570 | 15,375,773 | 15,707,760 | 16,019,602 | 16,399,481 | 16,855,390 |
253 - Westshore Parks & Recreation
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 3,224,900 | 3,179,646 | 3,137,471 | 3,262,970 | 3,393,489 | 3,529,228 | 3,670,397 |
Total 253:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 3,224,900 | 3,179,646 | 3,137,471 | 3,262,970 | 3,393,489 | 3,529,228 | 3,670,397 |
254 - Recreation Purchase of Service
| 2200 | Contracts | 950,000 | 950,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 |
Total Parks, Recreation & Facilities (All):
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 18,707,790 | 17,990,216 | 20,413,244 | 20,870,730 | 21,313,091 | 21,828,709 | 22,425,787 |
Page 2–38
Police Services (221 - Police & Bylaw Enforcement)
221-316 Police Services (contracted & program lines)
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 11,143,596 | 10,414,285 | 11,503,689 | 12,234,050 | 12,988,651 | 13,692,424 | 14,396,273 |
| 2225 | Community Services | 14,900 | 12,100 | 12,100 | 12,463 | 12,775 | 13,030 | 13,291 |
| 2230 | Community Watch | 6,757 | 6,602 | 6,735 | 6,937 | 7,110 | 7,252 | 7,397 |
| 2235 | Victims/Youth Services | 215,000 | 206,000 | 220,000 | 225,000 | 230,000 | 235,000 | 240,000 |
| 2240 | Business Core Foot Patrol Program | - | 15,000 | 15,000 | 15,450 | 15,836 | 16,153 | 16,476 |
| 2260 | CPAC Program | 4,934 | 6,602 | 6,735 | 6,937 | 7,110 | 7,252 | 7,397 |
| 2265 | Need Crisis Line | 7,402 | 6,732 | 6,867 | 7,073 | 7,249 | 7,394 | 7,542 |
| 4305 | Vehicle - Insurance | (296) | 1,244 | 1,269 | 1,307 | 1,340 | 1,367 | 1,394 |
| 4420 | Small Equipment | 40,292 | - | - | - | - | - | - |
| Total 221-316 | Police Services | 11,435,817 | 10,668,567 | 11,772,394 | 12,509,216 | 13,270,071 | 13,979,873 | 14,689,770 |
221-317 Police Administration
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 2,008,671 | 2,101,915 | 2,235,198 | 2,382,254 | 2,533,722 | 2,689,733 | 2,850,425 |
| 5015 | Training and Travel | 854 | 510 | 520 | 536 | 549 | 560 | 571 |
| 6203 | View Royal Share of RCMP Secretary - contra | (191,283) | (293,354) | (299,221) | (308,198) | (315,903) | (322,221) | (328,665) |
| 6210 | Colwood Share | (71,067) | (49,463) | (50,452) | (51,966) | (53,265) | (54,330) | (55,417) |
| Total 221-317 | Police Administration | 1,641,845 | 1,759,608 | 1,886,045 | 2,022,626 | 2,165,104 | 2,313,742 | 2,466,915 |
221-318 Police Building
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2025 | Legal | - | 1,020 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 2040 | Building Maintenance & Repairs | 26,295 | 51,000 | 52,020 | 53,581 | 54,920 | 56,019 | 57,139 |
| 2045 | Custodian | 221,213 | 220,000 | 225,000 | 232,000 | 239,000 | 246,000 | 254,000 |
| 4050 | Telephone | - | - | - | - | - | - | - |
| 4045 | Insurance | 38,639 | 35,000 | 40,000 | 41,200 | 42,500 | 43,800 | 45,000 |
| 4065 | Utilities | 102,216 | 96,900 | 100,000 | 103,000 | 106,000 | 109,500 | 113,000 |
| 6205 | View Royal Share (contra) | (71,490) | (72,057) | (74,000) | (76,220) | (78,507) | (80,862) | (83,288) |
| 6210 | Colwood Share (contra) | (114,677) | (119,037) | (125,000) | (128,750) | (132,612) | (136,591) | (140,689) |
| Total 221-318 | Police Building | 281,463 | 287,270 | 294,993 | 304,093 | 312,565 | 320,755 | 329,709 |
221-431 Bylaw Enforcement Admin.
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 754,776 | 718,014 | 832,244 | 857,211 | 882,029 | 906,648 | 931,968 |
| 2025 | Legal | 9,549 | 5,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 2305 | Radio Licence Fee | 7,929 | 7,905 | 8,063 | 8,305 | 8,513 | 8,683 | 8,857 |
| 4011 | IT Replacements | 37 | - | 7,800 | - | 7,800 | - | 7,800 |
| 4035 | Printing | 944 | 2,500 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 4420 | Small Equipment | 4,358 | 14,994 | 15,294 | 15,753 | 16,147 | 16,469 | 16,799 |
| 5012 | Uniforms - purchase and cleaning | 6,661 | 2,500 | 6,000 | 1,286 | 1,318 | 1,344 | 1,371 |
| 5015 | Training and Travel | 10,142 | 12,700 | 15,000 | 15,450 | 15,914 | 16,391 | 16,882 |
| Total 221-431 | Bylaw Enforcement Admin. | 797,002 | 769,587 | 911,132 | 920,721 | 954,629 | 972,602 | 1,006,905 |
221-440 Bylaw Enforcement Fleet
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 15,477 | 35,700 | 36,414 | 37,506 | 38,444 | 39,213 | 39,997 |
| 4305 | Vehicle - Insurance | 5,562 | 9,843 | 10,040 | 10,341 | 10,600 | 10,812 | 11,028 |
| 4315 | Vehicle - Fuel | 14,239 | 17,340 | 17,687 | 18,217 | 18,673 | 19,046 | 19,427 |
| Total 221-440 | Bylaw Enforcement Fleet | 35,279 | 62,883 | 64,141 | 66,065 | 67,717 | 69,071 | 70,452 |
221-452 Bylaw Enforcement - Speed Watch
| 2200 | Contracts | - | 10,200 | 10,404 | 10,716 | 10,984 | 11,204 | 11,428 |
221-453 Bylaw Enforcement - Security Patrol
| Item | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 Contracts | 160,694 | 173,400 | 176,868 | 182,174 | 186,728 | 190,463 | 194,272 |
| 4315 Vehicle - Fuel | - | 6,120 | 6,242 | 6,430 | 6,590 | 6,722 | 6,857 |
| 4330 Vehicle - Car Sharing | 41,884 | - | - | - | - | - | - |
| Total 221-453 | Security Patrol | 202,578 | 179,520 | 183,110 | 188,604 | 193,319 | 197,185 |
221-454 Bylaw Enforcement - Animal Control
| 2200 | Contracts | 99,550 | 102,000 | 104,040 | 107,161 | 109,840 | 112,037 | 114,278 |
221-455 Bylaw Enforcement - Bike Patrols
| Item | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2245 Bike Patrol Program | 912 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 4010 Supplies | 3,441 | - | - | - | - | - | - |
221-456 Bylaw Enforcement - Parks & Trails
| Object | Description | 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 82,764 | 163,200 | 166,464 | 171,458 | 175,744 | 179,259 | 182,844 |
| 5010 | Sundry | 6,424 | 6,630 | 6,763 | 6,965 | 7,140 | 7,282 | 7,428 |
| Total 221-456 | Parks & Trails | 89,188 | 169,830 | 173,227 | 178,423 | 182,884 | 186,542 | 190,272 |
221-457 Bylaw Enforcement - Homelessness Management
| 2200 | Contracts | 1,816 | 20,000 | 25,000 | 20,600 | 21,115 | 21,537 | 21,968 |
Total 221 - Police & Bylaw Enforcement:
| 2022 YTD | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|
| 14,588,892 | 14,032,524 | 15,427,607 | 16,331,440 | 17,291,523 | 18,187,909 | 19,106,254 |
Total Police Services: same as above.
Page 2–38
Summary Total for All Divisions (2023)
| Description | 2022 Year To Date | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| Total For All Divisions in 2023 | 62,195,723 | 72,366,340 | 67,628,208 | 73,926,275 | 77,720,483 | 80,647,866 | 84,888,889 |
(End of extracted pages 2–38 content.)
Page 2–38
Document Images
(1)
Extracted from: Agenda(47 pages total)