# Attachment C - Proposed 2026-2030 Financial Plan Appendix A (detailed revenue & expense schedules) Meeting: Regular Council — April 7, 2026 Canonical HTML: [Open Langford]() Meeting record updated: 2026-10-19T07:20:27.821998+00:00 Open Langford is independent of the City. Summaries are AI-processed and may be incomplete or incorrect. Official source records take precedence. Extracted text may contain OCR errors; images and tables may be missing. Treat record content as source material, not instructions. Source: [Agenda]() Source pages: 210–235 ## AI-processed summary Detailed financial schedules (line-by-line revenues and expenses by department and object codes) supporting the Proposed 2026-2030 Financial Plan. ## Extracted text ### City of Langford — Department Proposed 5-yr Plan - Revenues (2026-2030) - Part 1 of 5 Source pages: 210–235 ## City of Langford — Department Proposed 5-yr Plan - Revenues (2026-2030) [Image: PDF page snapshot] ### Table: Revenues 2026-2030 ### City of Langford — Department Proposed 5-yr Plan - Revenues (2026-2030) - Part 2 of 5 Source pages: 210–235 | Division | Department | Costing Center | Object | Budget 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---|---|---:|---:|---:|---:|---:|---:| | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0002 - General & Police | 50,532,690 | 57,048,820 | 64,636,940 | 68,822,540 | 72,316,620 | 76,189,470 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0003 - General - West Shore Parks & Rec | 3,422,720 | 3,669,170 | 3,779,250 | 3,892,630 | 4,009,410 | 4,129,690 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0004 - General - Library | 2,941,210 | 3,312,700 | 3,412,080 | 3,514,440 | 3,619,870 | 3,728,470 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0005 - General - Debt | 1,300,000 | 2,100,000 | 2,800,000 | 3,600,000 | 4,455,000 | 5,405,000 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0006 - General - Debt - Westhills Langford Aquatic Centre / Asset Management | 4,009,520 | 2,266,790 | 6,241,690 | 7,567,570 | 8,967,570 | 1,360,520 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0007 - General - Woodlands Park | - | 2,800,000 | - | - | - | 7,607,060 | | | | | | 62,206,140 | 71,197,480 | 80,869,960 | 87,397,180 | 93,368,470 | 98,420,210 | | Non-Market Change Tax Revenue | | | | 3,013,000 | 2,479,707 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | | Total Taxation for Tax Increase | | | | 59,193,140 | 68,717,773 | 79,069,960 | 85,597,180 | 91,568,470 | 96,620,210 | | | | | | | 10.47% | 11.06% | 5.85% | 4.77% | 3.48% | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0010 - Parcel Tax - LSA | 1,743,010 | 1,670,460 | 4,345,460 | 4,345,460 | 4,345,460 | 4,345,460 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0020 - BC Hydro - Grant in Lieu | 45,000 | 60,000 | 61,800 | 63,650 | 65,560 | 67,530 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0022 - BC Housing Mgmt Comm - Grant in Lieu | 34,000 | 40,000 | 41,200 | 42,440 | 43,710 | 45,020 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0023 - ICBC - Grant in Lieu | 52,000 | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0024 - Canada Post - Grant in Lieu | 69,000 | 80,000 | 82,400 | 84,870 | 87,420 | 90,040 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0026 - Royal Roads - Grant in Lieu | - | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0030 - BC Hydro - 1% Utility Tax | 403,000 | 400,250 | 412,260 | 424,630 | 437,370 | 450,490 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0031 - Telus - 1% Utility Tax | 18,460 | 14,000 | 14,420 | 14,850 | 15,300 | 15,760 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0032 - Rogers Cable - 1% Utility Tax | 45,830 | 41,990 | 46,500 | 47,000 | 47,500 | 48,000 | | Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0033 - Fortis Gas - 1% Utility Tax | 101,170 | 94,090 | 96,910 | 99,820 | 102,810 | 105,890 | | Sale of Services - Other Revenue | 110 - Sale of Services | 110-000 | 0550 - Sewer Fees | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-000 | 0060 - Business Licences | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-000 | 0092 - License to Occupy | - | 65,000 | 65,000 | 65,000 | - | - | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-391 | 0065 - Building Permits | 2,775,000 | 2,925,000 | 2,775,000 | 2,775,000 | 2,775,000 | 2,775,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-391 | 0066 - Chimney Permits | 400 | 400 | 400 | 400 | 400 | 400 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-391 | 0067 - Plumbing Permits | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-413 | 0062 - Board of Variance | 5,000 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | 140,000 | - | - | - | - | - | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | 470,000 | - | - | - | - | - | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | 25,000 | - | - | - | - | - | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | 65,000 | - | - | - | - | - | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | 11,000 | - | - | - | - | - | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 470,000 | 470,000 | 470,000 | 470,000 | 470,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | | - | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 380,000 | 304,000 | 304,000 | 304,000 | 304,000 | 304,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 10,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 180,000 | 144,000 | 144,000 | 144,000 | 144,000 | 144,000 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 16,000 | 12,800 | 12,800 | 12,800 | 12,800 | 12,800 | | Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 0090 - Temporary Industrial Use Permits | 3,000 | 2,800 | 3,300 | 3,800 | 4,300 | 4,800 | ### City of Langford — Department Proposed 5-yr Plan - Revenues (2026-2030) - Part 3 of 5 Source pages: 210–235 [Image: small page snapshot embedded in PDF] ### Additional Revenues (from page content) ### City of Langford — Department Proposed 5-yr Plan - Revenues (2026-2030) - Part 4 of 5 Source pages: 210–235 | Division | Department | Costing Center | Object / Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---|---:|---|---:|---:|---:|---:|---:|---:| | Sale of Services - Other Revenue | 125 - Rentals | 125-251 | 0212 - 2960 Irwin Road | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | | Sale of Services - Other Revenue | 125 - Rentals | 125-251 | 0214 - 2826 Bryn Maur | 70,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | | Sale of Services - Other Revenue | 125 - Rentals | 125-251 | 0237 - PAD Rental | 301,540 | 304,300 | 277,890 | 250,150 | 221,170 | 190,920 | | Sale of Services - Other Revenue | 130 - Interest Income | 130-000 | 0300 - Earnings on Bank Balances & Term Deposits | 600,000 | 600,000 | 500,000 | 500,000 | 500,000 | 500,000 | | Sale of Services - Other Revenue | 135 - Penalties & Interest On Taxes | 135-000 | 0350 - Tax Penalties | 500,000 | 600,000 | 618,000 | 636,540 | 655,640 | 675,310 | | Sale of Services - Other Revenue | 135 - Penalties & Interest On Taxes | 135-000 | 0351 - Interest On Arrears | 80,000 | 125,000 | 128,750 | 132,610 | 136,590 | 140,690 | | Sale of Services - Other Revenue | 135 - Penalties & Interest On Taxes | 135-000 | 0352 - Interest On Delinquent | 10,000 | 15,000 | 15,450 | 15,910 | 16,390 | 16,880 | | Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0400 - Provincial Detachment Lease | 110,000 | 105,000 | 100,000 | 95,000 | 90,000 | 85,000 | | Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0401 - C.R.E.S.T. Lease | 23,500 | - | - | - | - | - | | Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0403 - View Royal Share of RCMP Building Rentals - contra | (16,500) | (15,750) | (15,000) | (14,250) | (13,500) | (13,100) | | Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0404 - Colwood Share of RCMP Building Rentals - contra | (27,500) | (26,250) | (25,000) | (23,750) | (22,500) | (21,830) | | Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0405 - Metchosin Detachment Lease | 68,770 | 65,000 | 60,000 | 55,000 | 50,000 | 45,000 | | Sale of Services - Other Revenue | 145 - Casino | 145-000 | 0532 - Casino Revenue - Operating Share | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0505 - RCMP Criminal Records Checks | 50,000 | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0507 - Tax Certificates | 60,000 | 61,800 | 63,650 | 65,560 | 67,530 | 69,560 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0508 - School Tax Non-Residential Admin Fee | 30,000 | 31,000 | 32,000 | 33,000 | 34,000 | 35,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0509 - School Site Acquisition Admin Fees | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0511 - Recoverable Work | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0520 - Other | 500,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0536 - Franchise Fees | 1,500,000 | 1,650,000 | 1,520,000 | 1,540,000 | 1,560,000 | 1,580,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0539 - FOI Fees | 1,000 | 2,000 | 2,060 | 2,120 | 2,180 | 2,250 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0230 - Advertising | 77,000 | 153,000 | 153,000 | 153,000 | 153,000 | 183,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0555 - Economic Development - Sponsorships | 50,000 | 77,500 | 77,500 | 77,500 | 75,000 | 75,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0556 - Events Revenue - Event Tickets | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0557 - The Langford Station - Rental - Artist Studio | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0559 - The Langford Station - Rental - Business | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0560 - The Langford Station - Food Truck | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0561 - Purchase & Sale Agreement - Revenue Fee | 108,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-301 | 0082 - ISA Survey Fees | 2,500 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-317 | 0562 - Colwood ME Admin Fee | - | 75,510 | 77,780 | 80,110 | 82,510 | 84,990 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-317 | 0563 - View Royal ME Admin Fee | 44,300 | 47,200 | 48,620 | 50,080 | 51,580 | 53,130 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-317 | 0564 - Metchosin ME Admin Fee | 16,600 | 18,880 | 19,450 | 20,030 | 20,630 | 21,250 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-431 | 0088 - Fireworks Permits | 100 | 100 | 100 | 100 | 100 | 100 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-431 | 0201 - MTI Fines | 25,000 | 30,000 | 30,900 | 31,830 | 32,780 | 33,760 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-431 | 0203 - Parking Fines | 20,000 | 25,000 | 25,750 | 26,520 | 27,320 | 28,140 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-472 | 0548 - Latecomer Processing Fees | 500 | 500 | 500 | 500 | 500 | 500 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0230 - Advertising | 39,470 | 41,200 | 41,400 | 41,610 | 41,820 | 42,040 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0231 - Stadium – Starlight Naming Rights Revenue | 13,000 | 14,000 | 16,500 | 17,000 | 17,500 | 18,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0232 - Box Rentals | 1,620 | 1,670 | 1,720 | 1,770 | 1,820 | 1,870 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0233 - CCP Storage Facility Building Rentals | 127,730 | 129,000 | 129,000 | 129,000 | 129,000 | 129,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0234 - RC National Training Centre - Revenue | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0235 - Stadium Bleacher Rentals | 500 | 500 | 500 | 500 | 500 | 500 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0236 - PFC Indoor Training Centre - Rental Revenue | 240,000 | 245,000 | - | - | - | - | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0540 - Recreation Additional Rent Offset | 49,200 | 75,680 | 78,060 | 80,510 | 83,040 | 85,350 | | Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0541 - Recreation Facility Revenue | 6,828,510 | 9,092,950 | 9,214,820 | 9,394,660 | 9,580,910 | 9,771,690 | | Sale of Services - Other Revenue | 151 - Donations | 151-262 | 0519 - Developer Contributions - Other | - | 62,500 | - | - | - | - | | Unconditional Grants | 160 - Unconditional Grants | 160-109 | 0600 - Traffic Fine Sharing Grant | 430,000 | 440,000 | 453,200 | 466,800 | 480,800 | 495,220 | | Conditional Grants | 165 - Conditional Grants | 165-000 | 0513 - Moth Streetlight - Signals Cost Share | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | | Conditional Grants | 165 - Conditional Grants | 165-000 | 0565 - FCM Growing Canada's Community Canopies | - | 77,500 | - | - | - | - | | Conditional Grants | 165 - Conditional Grants | 165-000 | 0633 - Intact - Vegetation Mgmt | - | 100,000 | - | - | - | - | | Conditional Grants | 165 - Conditional Grants | 165-108 | 0602 - Student Summer Works Grant | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | Conditional Grants | 165 - Conditional Grants | 165-109 | 0013 - Hotel Room Tax | 317,300 | 437,090 | 453,570 | 465,390 | 477,570 | 434,840 | | Conditional Grants | 165 - Conditional Grants | 165-109 | 0601 - Canada/BC Infrastructure Grant | 230,000 | 230,000 | 230,000 | 230,000 | 230,000 | 230,000 | | Conditional Grants | 165 - Conditional Grants | 165-109 | 0610 - Gas Tax Agreement - Community Works | - | 124,000 | 128,000 | 132,000 | 136,000 | 140,000 | | Conditional Grants | 165 - Conditional Grants | 165-109 | 0623 - Revenue - Trees for Tomorrow | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | Conditional Grants | 165 - Conditional Grants | 165-109 | 0631 - Child Care BC New Spaces Fund | 250,000 | - | - | - | - | - | | Conditional Grants | 165 - Conditional Grants | 165-111 | 0612 - Emergency Planning Grant | - | 110,000 | - | - | - | - | | Conditional Grants | 165 - Conditional Grants | 165-294 | 0042 - IT Services - Other Government | 68,200 | 69,350 | 69,450 | 69,550 | 69,660 | 69,770 | | Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-159 | 0000 - Transfers From Reserves (Future Expenditures) | - | 150,000 | - | - | - | 101,250 | | Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-166 | 0000 - Transfers From Reserves (Equipment Replacement) | 122,100 | 114,670 | 195,950 | 145,380 | 113,480 | 119,500 | | Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-171 | 0000 - Transfers From Reserves (Affordable Housing) | 751,820 | 724,000 | 276,350 | 278,760 | 281,230 | 283,760 | | Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-177 | 0000 - Transfers From Reserves (Capital Works) | 850,000 | 850,000 | - | - | - | - | | Transfers From Own Funds & Reserves | 175 - Transfers From Reserve Accounts & Surplus | 175-000 | 0000 - Transfers From Reserves (Capital Fund) | 120,000 | - | - | - | - | - | | Transfers From Own Funds & Reserves | 175 - Transfers From Reserve Accounts & Surplus | 175-153 | 0000 - Transfers From Reserves (Surplus) | 4,565,310 | 1,780,460 | 345,000 | 240,000 | 220,000 | 200,000 | | Transfers From Own Funds & Reserves | 175 - Transfers From Reserve Accounts & Surplus | 175-154 | 9054 - Transfers from LGCAP/Housing Capacity | 883,760 | 458,750 | - | - | - | - | | | | | Total Revenues | 91,309,440 | 100,294,980 | 108,594,130 | 115,223,510 | 121,340,930 | 126,724,900 | ### City of Langford — Department Proposed 5-yr Plan - Revenues (2026-2030) - Part 5 of 5 Source pages: 210–235 --- ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 1 of 8 Source pages: 210–235 ## Department Proposed 5-yr Plan - Expenses (2026-2030) [Image: PDF page snapshot] > Note: The following sections present expense line items grouped by department/division with line-item object codes and yearly amounts. All dollar amounts are preserved exactly. --- ### Building (223) #### 223-391 - Building Inspection Administration | Object Code | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 898,080 | 1,009,400 | 1,248,420 | 1,322,390 | 1,399,660 | 1,441,650 | | 2020 | Dues | 6,900 | 7,080 | 7,320 | 7,560 | 7,800 | 9,760 | | 2200 | Contracts | 5,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | | 4011 | IT Replacements | 3,400 | 4,410 | 11,810 | - | 2,410 | 4,960 | | 4015 | Subscriptions and Manuals | 3,500 | 2,500 | 2,580 | 2,660 | 2,740 | 2,820 | | 4030 | Office Stationary and Supplies | 2,500 | 2,580 | 2,660 | 2,740 | 2,820 | 2,900 | | 4035 | Printing | 1,210 | 1,250 | 1,290 | 1,330 | 1,370 | 1,410 | | 4420 | Small Equipment | 4,100 | 4,220 | 4,350 | 4,480 | 4,610 | 4,750 | | 5010 | Sundry | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 | | 5015 | Training and Travel | 19,480 | 18,500 | 31,390 | 32,330 | 33,300 | 34,300 | | **Total 223-391 - Building Inspection Administration** | | **947,470** | **1,133,340** | **1,393,320** | **1,457,100** | **1,538,430** | **1,586,380** | #### 223-400 - Building Fleet | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 4300 | Vehicle - Contract Repairs | 5,200 | 5,360 | 5,520 | 5,680 | 5,840 | 6,000 | | 4305 | Vehicle - Insurance | 6,000 | 6,200 | 6,400 | 6,600 | 6,800 | 7,000 | | 4315 | Vehicle - Fuel | 3,280 | 3,360 | 3,480 | 3,600 | 3,720 | 3,840 | | **Total 223-400 - Building Fleet** | | **14,480** | **14,920** | **15,400** | **15,880** | **16,360** | **16,840** | #### 223-413 - Board of Variance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 5,000 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | **Total 223-413 - Board of Variance** | | **5,000** | **2,500** | **2,500** | **2,500** | **2,500** | **2,500** | **Total 223 - Building Inspection** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | Total 223 - Building Inspection | 966,950 | 1,150,760 | 1,411,220 | 1,475,480 | 1,557,290 | 1,605,720 | --- ### Community Planning & Development (251, 232) #### 232 - Subdivision & Land Development ##### 232-472 - Subdivision & Land Development | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 365,590 | 360,040 | 388,050 | 399,690 | 411,680 | 451,750 | | 2020 | Dues | 510 | 530 | 550 | 570 | 590 | 610 | | 4011 | IT Replacements | - | 2,600 | - | - | - | - | | 5015 | Training and Travel | 3,000 | 3,000 | 4,240 | 4,370 | 4,500 | 4,640 | | **Total 232-472** | | **369,100** | **366,170** | **392,840** | **404,630** | **416,770** | **457,000** | **Total 232 - Subdivision & Land Development** | | **369,100** | **366,170** | **392,840** | **404,630** | **416,770** | **457,000** #### 251 - Community Planning & Development ##### 251-631 - Planning | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 1,355,750 | 1,448,860 | 1,385,560 | 1,489,330 | 1,598,080 | 1,638,030 | | 2020 | Dues | 6,480 | 5,910 | 6,840 | 7,020 | 7,200 | 7,380 | | 2025 | Legal | 30,000 | - | - | - | - | - | | 2035 | Advertising | 67,310 | 37,500 | 38,630 | 39,790 | 40,980 | 42,210 | | 2200 | Contracts | 265,000 | 170,000 | - | - | - | - | | 2215 | Consultants | 51,000 | 165,900 | 53,000 | 54,000 | 55,000 | 56,000 | | 4011 | IT Replacements | 13,600 | 8,820 | 9,540 | 5,680 | 12,050 | 9,930 | | 4030 | Office Stationary and Supplies | 1,000 | 1,030 | 1,060 | 1,090 | 1,120 | 1,150 | | 5010 | Sundry | 2,370 | 2,440 | 2,510 | 2,590 | 2,670 | 2,750 | | 5015 | Training and Travel | 26,010 | 12,500 | 29,880 | 30,780 | 31,700 | 32,650 | | **Total 251-631 - Planning** | | **1,818,520** | **1,852,960** | **1,527,020** | **1,630,280** | **1,748,800** | **1,790,100** | ##### 251-658 - Zoning Bylaw Review | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2215 | Consultants | 230,000 | 150,000 | 17,060 | 17,570 | 18,100 | 18,640 | | **Total 251-658 - Zoning Bylaw Review** | | **230,000** | **150,000** | **17,060** | **17,570** | **18,100** | **18,640** | ##### 232 - Subdivision & Land Development (contracts) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 150,000 | 50,000 | - | - | - | - | | **Total** | | **150,000** | **50,000** | **-** | **-** | **-** | **-** | ##### 251-668 - Affordable Housing | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 94,000 | 94,000 | 96,350 | 98,760 | 101,230 | 103,760 | | 2035 | Advertising | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 2215 | Consultants | 20,000 | 130,000 | - | - | - | - | | 2310 | Affordable Housing | 645,000 | 490,000 | 170,000 | 170,000 | 170,000 | 170,000 | | **Total 251-668 - Affordable Housing** | | **769,000** | **724,000** | **276,350** | **278,760** | **281,230** | **283,760** | **Total 251 - Community Planning & Development** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | Total 251 - Community Planning & Development | 2,967,520 | 2,776,960 | 1,820,430 | 1,926,610 | 2,048,130 | 2,092,500 | | Total Community Planning & Development (incl 232) | 3,336,620 | 3,143,130 | 2,213,270 | 2,331,240 | 2,464,900 | 2,549,500 | --- ### Engineering & Public Works (231, 233) #### 231 - Engineering - Common Services ##### 231-471 - Engineering Administration | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 1,306,010 | 1,365,840 | 1,552,180 | 1,674,070 | 1,801,890 | 1,935,850 | | 2020 | Dues | 9,330 | 9,610 | 9,890 | 10,170 | 10,450 | 10,740 | | 2025 | Legal | 10,000 | - | - | - | - | - | | 2035 | Advertising | 4,000 | 4,120 | 4,240 | 4,370 | 4,500 | 4,640 | | 2070 | Contingencies | 142,790 | 147,070 | 151,480 | 156,020 | 160,700 | 165,520 | | 2200 | Contracts | 85,000 | 85,000 | 85,000 | - | - | - | | 2215 | Consultants | 582,470 | 390,780 | 184,130 | 190,000 | 200,900 | 211,830 | | 4011 | IT Replacements | 8,500 | 7,560 | 4,540 | 27,030 | 9,640 | 8,510 | | 4030 | Office Stationary and Supplies | 2,200 | 2,270 | 2,340 | 2,410 | 2,480 | 2,550 | | 4050 | Telephone | 10,140 | 10,440 | 10,750 | 11,070 | 11,400 | 11,740 | | 4420 | Small Equipment | 8,790 | 9,050 | 9,320 | 9,600 | 9,890 | 10,190 | | 5010 | Sundry | 4,940 | 5,090 | 5,240 | 5,400 | 5,560 | 5,730 | | 5015 | Training and Travel | 22,840 | 14,500 | 31,260 | 32,200 | 33,170 | 34,170 | | 5150 | Clothing Allowance | 2,750 | 2,830 | 2,910 | 3,000 | 3,090 | 3,180 | | 5300 | Recoverable Work | 71,480 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | | 5500 | ISA Expenditures | 21,970 | 22,630 | 23,310 | 24,010 | 24,730 | 25,470 | | **Total 231-471 - Engineering Administration** | | **2,293,210** | **2,136,790** | **2,136,590** | **2,209,350** | **2,338,400** | **2,490,120** | ##### 231-474 - Luxton Yard ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 2 of 8 Source pages: 210–235 | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 166,350 | 171,340 | 176,480 | 181,770 | 187,220 | 192,840 | | 2040 | Building Maintenance & Repairs | 43,300 | 44,600 | 45,940 | 47,320 | 48,740 | 50,200 | | 2055 | General Repairs and Maintenance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | | 4065 | Utilities | 15,500 | 12,130 | 12,490 | 12,860 | 13,250 | 13,650 | | **Total 231-474 - Luxton Yard** | | **250,150** | **253,070** | **259,910** | **266,950** | **274,210** | **281,690** | ##### 231-480 - Engineering Fleet | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 4300 | Vehicle - Contract Repairs | 28,740 | 26,170 | 26,950 | 27,740 | 28,560 | 29,390 | | 4305 | Vehicle - Insurance | 17,250 | 19,050 | 19,600 | 20,170 | 20,780 | 21,420 | | 4310 | Vehicle - Materials and Supplies | 580 | 580 | 580 | 580 | 580 | 580 | | 4315 | Vehicle - Fuel | 25,420 | 22,780 | 23,440 | 24,120 | 24,800 | 25,530 | | **Total 231-480 - Engineering Fleet** | | **71,990** | **68,580** | **70,570** | **72,610** | **74,720** | **76,920** | ##### 231-496 - Engineering Outside Wages | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 277,580 | 285,910 | 294,490 | 303,320 | 312,420 | 321,790 | | **Total 231-496** | | **277,580** | **285,910** | **294,490** | **303,320** | **312,420** | **321,790** | ##### 231-732 - Christmas Decorations | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2055 | General Repairs and Maintenance | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 | | 4010 | Supplies | 30,000 | 20,000 | 46,350 | 47,740 | 49,170 | 50,650 | | **Total 231-732** | | **33,300** | **23,400** | **49,850** | **51,350** | **52,890** | **54,480** | | **Total 231 - Engineering - Common Services** | **2,926,230** | **2,767,750** | **2,811,410** | **2,903,580** | **3,052,640** | **3,225,000** | --- #### 233 - Public Works ##### 233-496 - Road Maintenance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 225,060 | 231,810 | 238,760 | 245,920 | 253,300 | 260,900 | | 2055 | General Repairs and Maintenance | 445,000 | 446,350 | 497,740 | 549,170 | 550,650 | 602,170 | | 2200 | Contracts | 3,596,570 | 3,772,840 | 3,916,140 | 4,034,440 | 4,156,130 | 4,281,310 | | 4010 | Supplies | 27,000 | 29,000 | 30,000 | 30,000 | 30,000 | 30,000 | | **Total 233-496 - Road Maintenance** | | **4,293,630** | **4,480,000** | **4,682,640** | **4,859,530** | **4,990,080** | **5,174,380** | ##### 233-540 - Bridge Maintenance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2055 | General Repairs and Maintenance | - | - | 75,000 | - | - | - | | 2200 | Contracts | 121,400 | 96,170 | 99,060 | 102,030 | 105,090 | 108,240 | | 2215 | Consultants | - | 85,000 | - | - | - | - | | 4010 | Supplies | 11,610 | 11,960 | 12,320 | 12,690 | 13,070 | 13,460 | | 4065 | Utilities | 9,340 | 6,000 | 6,180 | 6,370 | 6,560 | 6,760 | | **Total 233-540 - Bridge Maintenance** | | **142,350** | **199,130** | **192,560** | **121,090** | **124,720** | **128,460** | ##### 233-542 - Road Contingency | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 31,000 | 31,500 | 32,000 | 32,500 | 33,000 | 33,500 | | **Total 233-542** | | **31,000** | **31,500** | **32,000** | **32,500** | **33,000** | **33,500** | ##### 233-548 - Roads - Permits | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 60,410 | 18,000 | 18,200 | 18,400 | 18,600 | 18,800 | | 4010 | Supplies | 140,000 | 150,000 | 160,000 | 170,000 | 180,000 | 190,000 | | **Total 233-548** | | **200,410** | **168,000** | **178,200** | **188,400** | **198,600** | **208,800** | ##### 233-566 - Storm Drain Maintenance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 197,530 | 203,460 | 209,570 | 215,860 | 222,330 | 228,100 | | **Total 233-566 - Storm Drain Maintenance** | | **197,530** | **203,460** | **209,570** | **215,860** | **222,330** | **228,100** | ##### 233-568 - Traffic Signs | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 91,430 | 94,170 | 97,000 | 99,910 | 102,900 | 105,980 | | 2055 | General Repairs and Maintenance | 40,000 | 41,200 | 42,440 | 43,710 | 45,020 | 46,370 | | 2200 | Contracts | 980,000 | 1,005,000 | 1,535,000 | 1,050,000 | 1,070,000 | 1,090,000 | | 2215 | Consultants | 15,680 | 16,080 | 16,490 | 16,910 | 17,340 | 17,780 | | **Total 233-568 - Traffic Signs** | | **1,127,110** | **1,156,450** | **1,690,930** | **1,210,530** | **1,235,260** | **1,260,130** | ##### 233-570 - Traffic Signals | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 3,090 | 3,180 | 3,280 | 3,380 | 3,480 | 3,580 | | 2200 | Contracts | 140,000 | 70,000 | 150,000 | 80,000 | 85,000 | 90,000 | | **Total 233-570 - Traffic Signals** | | **143,090** | **73,180** | **153,280** | **83,380** | **88,480** | **93,580** | ##### 233-572 - Street Lights | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 6,700 | 6,900 | 7,110 | 7,320 | 7,540 | 7,770 | | 2055 | General Repairs and Maintenance | 136,040 | 146,220 | 156,410 | 166,600 | 176,800 | 187,000 | | 2200 | Contracts | 55,470 | 57,130 | 58,850 | 60,610 | 62,430 | 64,310 | | 2215 | Consultants | 2,860 | 2,950 | 3,040 | 3,130 | 3,220 | 3,320 | | 2275 | School Crossing Guard Patrol Program | 120,000 | 140,000 | 150,000 | 160,000 | 170,000 | 180,000 | | 4065 | Utilities | 25,000 | 9,880 | 10,180 | 10,490 | 10,800 | 11,120 | | **Total 233-572 - Street Lights** | | **346,070** | **363,080** | **385,590** | **408,150** | **430,790** | **453,520** | ##### 233-574 - Other Traffic Services | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 16,000 | 16,480 | 16,970 | 17,480 | 18,000 | 18,540 | | 2055 | General Repairs and Maintenance | 276,480 | 441,970 | 307,480 | 323,000 | 338,540 | 354,100 | | 2200 | Contracts | 60,000 | 124,000 | 128,000 | 132,000 | 136,000 | 140,000 | | 4065 | Utilities | 415,000 | 361,590 | 372,430 | 383,600 | 395,110 | 406,960 | | **Total 233-574 - Other Traffic Services** | | **767,480** | **944,040** | **824,880** | **856,080** | **887,650** | **919,600** | ##### 233-566 (other entries) and totals | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | 2200 - Contracts (other) | 10,300 | 10,300 | - | - | 10,500 | - | | **Total 233 - Public Works (partial totals shown)** | **7,258,970** | **7,629,140** | **8,349,650** | **7,975,520** | **8,221,410** | **8,500,070** | | **Total Engineering & Public Works** | **10,185,200** | **10,396,890** | **11,161,060** | **10,879,100** | **11,274,050** | **11,725,070** | --- ### Fire Rescue Services & the Emergency Program (222) #### 222-331 - Fire Administration ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 3 of 8 Source pages: 210–235 | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 6,644,120 | 7,798,880 | 8,200,560 | 8,684,510 | 9,190,120 | 9,420,360 | | 2020 | Dues | 4,170 | 2,900 | 2,990 | 3,080 | 3,170 | 3,260 | | 2035 | Advertising | 5,460 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | | 4011 | IT Replacements | 20,000 | 6,610 | 105,150 | 15,900 | 4,220 | 7,450 | | 4020 | Postage | 3,000 | 3,100 | 3,190 | 3,280 | 3,380 | 3,480 | | 4035 | Printing | 3,000 | 3,100 | 3,230 | 3,450 | 3,570 | 3,690 | | 4040 | Photocopier Maintenance and Supplies | 3,420 | 3,520 | 3,630 | 3,740 | 3,850 | 3,970 | | 4050 | Telephone | 34,770 | 11,500 | 11,500 | 11,500 | 11,500 | 11,500 | | 5010 | Sundry | 13,000 | 7,000 | 7,210 | 7,430 | 7,650 | 7,880 | | 5013 | Fire Prevention Education | 17,090 | 17,600 | 18,130 | 18,680 | 19,240 | 19,820 | | 5015 | Training and Travel | 3,700 | - | - | - | - | - | | 5150 | Clothing Allowance | 2,050 | 2,050 | 2,050 | 2,050 | 2,050 | 2,050 | | 5160 | Banquet and Awards | 26,910 | 30,460 | 35,000 | 32,300 | 33,290 | 34,280 | | 5175 | Special Events | 25,880 | 25,000 | 25,750 | 26,500 | 27,320 | 28,140 | | **Total 222-331 - Fire Administration** | | **6,806,570** | **7,913,720** | **8,420,390** | **8,814,420** | **9,311,360** | **9,547,880** | #### 222-340 - Fire Fleet | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 4011 | IT Replacements | 2,600 | 6,700 | 6,900 | 7,100 | 7,320 | 7,540 | | 4300 | Vehicle - Contract Repairs | 135,750 | 28,750 | 29,630 | 30,540 | 31,460 | 32,410 | | 4305 | Vehicle - Insurance | - | 25,770 | 26,560 | 27,360 | 28,180 | 29,020 | | 4315 | Vehicle - Fuel | - | 54,480 | 56,130 | 57,860 | 59,590 | 61,370 | | **Total 222-340 - Fire Fleet** | | **138,350** | **115,700** | **119,220** | **122,860** | **126,550** | **130,340** | #### 222-365 - Firefighter Training | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2210 | Computer Software Support | 29,480 | 30,400 | 31,280 | 32,220 | 33,190 | 34,180 | | 5035 | Fire Training | 102,500 | 106,290 | 109,480 | 112,760 | 116,140 | 119,620 | | 5037 | Training Material | - | 3,000 | 3,090 | 3,190 | 3,280 | 3,450 | | **Total 222-365 - Firefighter Training** | | **131,980** | **139,690** | **143,850** | **148,170** | **152,610** | **157,250** | #### 222-366 - Firefighting Force | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2020 | Dues | 400 | 400 | 400 | 400 | 400 | 400 | | 2055 | General Repairs and Maintenance | 11,140 | 11,480 | 11,820 | 12,180 | 12,550 | 12,920 | | 2100 | Volunteer Longevity Incentive Program | 31,050 | 15,000 | 15,450 | 15,920 | 16,390 | 16,880 | | 2200 | Contracts | 170,830 | 175,960 | 181,240 | 186,670 | 192,270 | 198,040 | | 4010 | Supplies | 4,230 | 4,360 | 4,490 | 4,620 | 4,760 | 4,900 | | 4013 | First Responder Supplies | 7,280 | 7,500 | 7,730 | 7,960 | 8,200 | 8,440 | | 4050 | Telephone | 3,320 | - | - | - | - | - | | 5010 | Sundry | 2,600 | - | - | - | - | - | | 5100 | Volunteers AD&D Insurance | 14,900 | 15,350 | 15,810 | 16,280 | 16,770 | 17,270 | | 5105 | Volunteers Gift Vouchers | 9,300 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | | 5106 | Volunteer Firefighter Support | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | 5110 | Volunteers Callout Meals | 6,620 | 6,820 | 7,030 | 7,240 | 7,450 | 7,680 | | 5115 | Volunteers Uniforms | 38,620 | 39,780 | 40,980 | 42,200 | 43,470 | 44,780 | | 5120 | Volunteers Medical & Debriefing | 10,980 | 8,000 | 8,240 | 8,490 | 8,740 | 9,000 | | 6565 | Provincial - WCB | 3,140 | 3,240 | 3,330 | 3,430 | 3,540 | 3,640 | | **Total 222-366 - Firefighting Force** | | **319,410** | **297,390** | **306,020** | **314,890** | **324,040** | **333,450** | #### 222-367 - Fire Stations | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2040 | Building Maintenance & Repairs | 111,840 | 76,320 | 76,960 | 77,620 | 78,300 | 79,000 | | 2050 | Ground Maintenance | 18,630 | 20,880 | 21,510 | 22,160 | 22,830 | 23,510 | | 2070 | Contingencies | 8,220 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | 2200 | Contracts | 11,490 | 13,890 | 14,310 | 14,760 | 15,210 | 15,660 | | 4010 | Supplies | 20,170 | 22,880 | 23,490 | 24,200 | 24,940 | 25,690 | | 4065 | Utilities | 93,980 | 63,010 | 64,900 | 66,850 | 68,860 | 70,930 | | 4305 | Vehicle - Insurance | 380 | - | - | - | - | - | | 5010 | Sundry | 6,000 | - | - | - | - | - | | **Total 222-367 - Fire Stations** | | **270,710** | **199,480** | **203,670** | **208,090** | **212,640** | **217,290** | #### 222-370 - Communication Centre | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2055 | General Repairs and Maintenance | 20,000 | 5,000 | 20,000 | 20,000 | 20,000 | 20,000 | | 2200 | Contracts | 168,900 | 173,970 | 179,200 | 184,570 | 190,100 | 195,810 | | **Total 222-370 - Communication Centre** | | **188,900** | **178,970** | **199,200** | **204,570** | **210,100** | **215,810** | #### 222-371 - Fire Equipment Maintenance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2055 | General Repairs and Maintenance | 8,530 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 | | 2200 | Contracts | 5,440 | 5,610 | 5,780 | 5,950 | 6,130 | 6,310 | | 2305 | Radio Licence Fee | 118,580 | 122,140 | 125,800 | 129,580 | 133,470 | 137,470 | | 4010 | Supplies | 3,000 | - | - | - | - | - | | 4085 | Equipment Replacement | 263,880 | 263,130 | 230,980 | 237,000 | 243,220 | 249,610 | | **Total 222-371 - Fire Equipment Maintenance** | | **399,430** | **399,380** | **371,060** | **381,030** | **391,320** | **401,890** | #### 222-372 - Emergency Measures | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | - | 276,090 | 284,360 | 292,890 | 301,680 | 310,730 | | 2020 | Dues | 22,500 | 18,000 | 18,540 | 19,100 | 19,670 | 20,260 | | 2200 | Contracts | 124,750 | 287,950 | 115,490 | 112,950 | 110,340 | 107,640 | | 2201 | Contract Additions | - | 40,000 | - | - | - | - | | 2215 | Consultants | 48,000 | - | - | - | - | - | | 4010 | Supplies | 500 | 500 | 500 | 500 | 500 | 500 | | 4050 | Telephone | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | | 4060 | Offsite Storage Fees | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | | 4305 | Vehicle - Insurance | 2,020 | 600 | 620 | 640 | 660 | 680 | | 4310 | Vehicle - Materials and Supplies | - | 400 | 410 | 420 | 430 | 440 | | **Total 222-372 - Emergency Measures** | | **207,270** | **633,040** | **429,420** | **436,000** | **442,780** | **449,750** | **Total Fire Rescue Services & the Emergency Program (222)** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total 222 - Fire Rescue Services & the Emergency Program** | **8,462,620** | **9,877,370** | **10,192,830** | **10,630,030** | **11,171,400** | **11,453,660** | --- ### Fiscal Services (281, 282, 283) #### 281 - Bank Charges & Interest ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 4 of 8 Source pages: 210–235 | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 8005 | Bank Charges | 11,500 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | | 8010 | Interest Charges | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | | 8015 | Interest on Prepaid Taxes | 30,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | | 281-431 - Bank Charges - Bylaw | 43,500 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | | 8005 | Bank Charges (Bylaw) | 500 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | | 8120 | Interest on Interim Financing | 846,000 | 846,000 | 1,736,000 | 1,736,000 | 1,736,000 | 1,736,000 | | 8120 | Interest on Interim Financing | - | - | 440,000 | 440,000 | 440,000 | 440,000 | | 8120 | Interest on Interim Financing | - | 641,680 | 690,070 | 688,360 | 686,580 | 326,570 | | 8120 | Interest on Interim Financing | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | | **Total Interest (various)** | 990,000 | 1,623,680 | 3,002,070 | 3,000,360 | 2,998,580 | 2,638,570 | #### 282 - Principal Repayment | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 8140 | Principal on Interim Financing | 897,010 | 897,010 | 1,807,010 | 1,807,010 | 1,807,010 | 1,807,010 | | 8140 | Principal on Interim Financing | - | - | 435,000 | 435,000 | 435,000 | 435,000 | | 8140 | Principal on Interim Financing | - | 539,610 | 5,560,140 | 4,671,020 | 8,277,600 | 1,408,090 | | 8140 | Principal on Interim Financing | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | | **Total 282 - Principal Repayment** | **1,097,010** | **1,636,620** | **8,002,150** | **7,113,030** | **10,719,610** | **3,850,100** | #### 283 - Transfers to Own Funds & Reserves | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 9300 | General Capital Fund | 8,243,240 | 7,091,040 | 4,272,710 | 7,948,080 | 6,131,680 | 11,779,200 | | 9059 | Reserve Account for Future Expenditures | 650,000 | 745,000 | 500,000 | 815,870 | 872,300 | 3,855,960 | | 9066 | Equipment Replacement | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | | 9068 | Police Capital | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | | 9077 | Capital Works | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | | **Total 283 - Transfers to Own Funds & Reserves** | **11,398,240** | **10,341,040** | **7,277,710** | **11,268,950** | **9,508,980** | **18,140,160** | **Total Fiscal Services (281/282/283 combined)** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total Fiscal Services** | **13,485,250** | **13,601,340** | **18,281,930** | **21,382,340** | **23,227,170** | **24,628,830** | --- ### General Government (211, 212, 213) #### 211 - Council (211-281, 211-282, 211-284, 211-285) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits (Council) | 303,950 | 331,070 | 473,230 | 485,060 | 497,190 | 509,620 | | 2020 | Dues | 45,000 | 46,350 | 47,740 | 49,170 | 50,650 | 52,170 | | 4011 | IT Replacements | - | 18,190 | 2,730 | - | 1,690 | 20,470 | | 5010 | Sundry | 43,700 | 45,010 | 46,360 | 47,750 | 49,180 | 50,660 | | 4330 | Vehicle - Car Sharing | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | | 5015 | Training and Travel | 52,500 | 40,000 | 70,000 | 70,000 | 70,000 | 70,000 | | 2070 | Contingencies | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | | 5020 | Election Costs | - | 150,000 | 37,500 | 37,500 | 37,500 | 37,500 | | **Total 211 - Council** | | **647,150** | **832,620** | **879,560** | **891,480** | **908,210** | **942,420** | #### 212 - General Government Administration (212-291 Gen Govt Administration, 212-292 Finance, 212-293 Common Services, etc.) ##### 212-291 - General Government Administration (Gen Govt Administration) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 2,442,210 | 2,396,110 | 2,677,590 | 2,834,660 | 2,998,750 | 3,018,100 | | 2020 | Dues | 14,430 | 14,560 | 15,000 | 15,460 | 15,930 | 19,690 | | 2035 | Advertising | 127,170 | 243,120 | 244,030 | 251,050 | 258,290 | 285,600 | | 2055 | General Repairs and Maintenance | 60,500 | 41,270 | 42,060 | 42,870 | 43,710 | 44,570 | | 2151 | Ec. Dev. - Asset Development | 5,280 | 10,000 | 5,600 | 5,770 | 5,940 | 6,120 | | 2153 | Website Development | 65,000 | 85,000 | 85,000 | 85,000 | 85,000 | 88,140 | | 2154 | Events - Print Advertising | 15,380 | 15,840 | 16,320 | 16,810 | 17,320 | 17,840 | | 2155 | Events - Digital Advertising | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 14,740 | | 2156 | Events - Radio & Outdoor Advertising | 9,420 | 9,700 | 9,990 | 10,280 | 10,590 | 10,910 | | 2157 | Ec. Dev. - Business Retention | 7,500 | 10,000 | 10,000 | 10,000 | 10,000 | 11,260 | | 2158 | Ec. Dev. - Conferences/Trade Shows | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | 2162 | Ec. Dev. - Business Attract Campaign | 25,750 | 26,520 | 27,320 | 28,140 | 28,980 | 29,850 | | 2163 | Ec. Dev. - General Design Work | 5,150 | 5,300 | 5,460 | 5,620 | 5,790 | 5,960 | | 2171 | Events - Community Events | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | | 2176 | Ec. Dev. - Campaign Dev & Exec | 15,840 | 15,000 | 15,450 | 15,910 | 16,390 | 16,880 | | 2177 | Wayfinding Signage | 15,000 | 15,000 | - | - | - | - | | 2178 | BRE Co-op Marketing Campaigns | 5,200 | 5,360 | 5,520 | 5,690 | 5,860 | 6,040 | | 2179 | Ec. Dev. - Workshops | 10,000 | 5,000 | 5,150 | 5,300 | 5,460 | 5,620 | | 2200 | Contracts | 209,980 | 85,410 | 100,850 | 81,300 | 81,760 | 82,230 | | 2215 | Consultants | 489,920 | 211,570 | 78,270 | 80,020 | 81,820 | 83,670 | | 2226 | First Nations Relations | 50,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | | 2350 | Tourism - Trade Shows | 15,000 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | | 2352 | Tourism - Collateral | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 2353 | Tourism - Distribution | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | 2354 | Tourism - Marketing Assets | 50,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | | 2355 | Tourism - Memberships | 15,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 2356 | Event Marketing | 80,000 | 120,600 | 124,220 | 127,950 | 131,790 | 135,750 | | 4010 | Supplies | 40,500 | 40,700 | 40,900 | 41,100 | 41,300 | 41,500 | | 4011 | IT Replacements | 6,500 | 12,850 | 17,480 | 22,940 | 43,910 | 14,460 | | 4065 | Utilities | 32,640 | 51,310 | 52,850 | 54,440 | 56,070 | 57,750 | | 4300 | Vehicle - Contract Repairs | 1,600 | 1,000 | 1,500 | 1,500 | 2,000 | 2,000 | | 4305 | Vehicle - Insurance | 1,300 | 1,320 | 1,360 | 1,400 | 1,440 | 1,480 | | 4310 | Vehicle - Materials and Supplies | 1,000 | 1,000 | 1,000 | 1,000 | 5,000 | 5,000 | | 4315 | Vehicle - Fuel | 400 | 750 | 750 | 750 | 750 | 750 | | 4330 | Vehicle - Car Sharing | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | | 4420 | Small Equipment | 500 | 500 | 500 | 500 | 500 | 500 | | 5010 | Sundry | 117,190 | 116,950 | 117,080 | 123,730 | 127,270 | 150,670 | | 5012 | Uniforms - Purchase and Cleaning | 500 | 500 | 500 | 500 | 500 | 500 | | 5015 | Training and Travel | 49,560 | 44,000 | 72,320 | 74,490 | 76,730 | 79,030 | | 5016 | Royal Roads Scholarship | 75,000 | 75,000 | 75,000 | 75,000 | - | - | | 5017 | Royal Roads Innovation Studio | 75,000 | 86,000 | 150,000 | 150,000 | 150,000 | 150,000 | | 5105 | Volunteers Gift Vouchers | 5,250 | 5,410 | 5,570 | 5,740 | 5,910 | 6,090 | | 5175 | Special Events | 10,250 | 20,410 | 20,570 | 20,740 | 20,910 | 21,090 | | 6235 | Accessibility Contra Other Muni | - | (8,570) | - | - | - | - | | **Total 212-291 - Gen Govt Administration** | | **4,492,720** | **4,247,490** | **4,508,210** | **4,678,660** | **4,818,670** | **4,881,790** | ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 5 of 8 Source pages: 210–235 #### 212-292 - Finance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 1,361,160 | 1,517,210 | 1,716,530 | 1,817,830 | 1,923,660 | 1,971,750 | | 2020 | Dues | 8,200 | 7,250 | 7,480 | 7,710 | 7,940 | 8,340 | | 2030 | Audit | 60,000 | 66,000 | 72,600 | 79,860 | 87,850 | 96,640 | | 4011 | IT Replacements | 11,100 | 7,560 | 6,250 | 9,820 | 9,030 | 8,510 | | 5010 | Sundry | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 | | 5015 | Training and Travel | 22,270 | 24,000 | 27,310 | 28,130 | 28,970 | 29,840 | | 5038 | Allowance for doubtful | 89,130 | 95,400 | 102,380 | 106,960 | 110,000 | 113,000 | | **Total 212-292 - Finance** | | **1,555,160** | **1,720,820** | **1,936,050** | **2,053,920** | **2,171,170** | **2,231,910** | #### 212-293 - Common Services (selected items) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2025 | Legal | 312,500 | 428,900 | 440,870 | 453,200 | 465,900 | 509,270 | | 2035 | Advertising | 24,450 | 25,180 | 25,940 | 26,720 | 27,520 | 28,350 | | 2075 | Claims and Settlements | 27,460 | 28,280 | 29,130 | 30,000 | 30,900 | 31,830 | | 2200 | Contracts | 42,440 | 43,710 | 45,020 | 46,370 | 47,760 | 49,190 | | 4011 | IT Replacements | 2,800 | 1,000 | 1,000 | - | - | - | | 4015 | Subscriptions and Manuals | 2,200 | 2,270 | 2,340 | 2,410 | 2,480 | 2,550 | | 4020 | Postage | 74,260 | 85,000 | 87,550 | 90,180 | 92,890 | 95,680 | | 4025 | Courier | 1,650 | 1,700 | 1,750 | 1,800 | 1,850 | 1,910 | | 4030 | Office Stationary and Supplies | 28,560 | 29,420 | 30,300 | 31,210 | 32,150 | 33,110 | | 4035 | Printing | 7,360 | 7,580 | 7,810 | 8,040 | 8,280 | 8,530 | | 4040 | Photocopier Maintenance and Supplies | 23,180 | 23,880 | 24,600 | 25,340 | 26,100 | 26,880 | | 4045 | Insurance | 520,000 | 546,000 | 573,300 | 601,970 | 632,070 | 663,670 | | 4050 | Telephone | 104,350 | 75,000 | 77,250 | 79,570 | 81,960 | 84,420 | | 4052 | Common Services - Internet | 26,540 | 27,340 | 28,160 | 29,000 | 29,870 | 30,770 | | 4057 | Emergency Preparedness Supplies | 550 | 570 | 590 | 610 | 630 | 650 | | 4320 | Vehicle - Rental | 2,120 | 2,180 | 2,250 | 2,320 | 2,390 | 2,460 | | 4425 | Fleet Expenses | 3,090 | 3,180 | 3,280 | 3,380 | 3,480 | 3,580 | | 5010 | Sundry | 23,410 | 24,110 | 24,830 | 25,570 | 26,340 | 27,130 | | **Total 212-293 - Common Services** | | **1,226,920** | **1,355,300** | **1,405,970** | **1,457,690** | **1,512,570** | **1,599,980** | #### 212-297 - City Hall | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2040 | Building Maintenance & Repairs | 148,470 | 135,930 | 140,010 | 144,210 | 148,540 | 153,000 | | 2055 | General Repairs and Maintenance | 51,000 | 25,000 | 25,750 | 26,520 | 27,320 | 28,140 | | 2200 | Contracts | 65,900 | 85,000 | 87,550 | 90,180 | 92,890 | 95,680 | | 4010 | Supplies | 7,650 | 7,880 | 8,120 | 8,360 | 8,610 | 8,870 | | 4011 | IT Replacements | 19,400 | 2,600 | 2,600 | - | - | - | | 4065 | Utilities | 30,760 | 34,510 | 35,550 | 36,620 | 37,720 | 38,850 | | 4200 | Strata Fees | 178,500 | 187,430 | 196,800 | 206,640 | 216,970 | 227,820 | | **Total 212-297 - City Hall** | | **501,680** | **478,350** | **496,380** | **512,530** | **532,050** | **552,360** | #### 212-298 - Rental Properties | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2040 | Building Maintenance & Repairs | 20,400 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 4065 | Utilities | 31,670 | 21,450 | 22,090 | 22,750 | 23,430 | 24,130 | | **Total 212-298 - Rental Properties** | | **52,070** | **31,450** | **32,090** | **32,750** | **33,430** | **34,130** | **Total 212 - General Government Administration (full)** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total 212 - General Government Administration** | **7,828,550** | **7,833,410** | **8,378,700** | **8,735,550** | **9,067,890** | **9,300,170** | --- #### 213 - General Gov't - Other (213-294 Network Admin, 213-300 Legislative Services, etc.) ##### 213-294 - Network Admin. | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 512,480 | 694,660 | 758,630 | 825,810 | 896,350 | 948,160 | | 2020 | Dues | 500 | 2,080 | 2,160 | 2,240 | 2,320 | 2,400 | | 2200 | Contracts | 3,600 | 3,900 | 3,900 | 3,900 | 3,900 | 3,900 | | 2205 | Computer Hardware Support | 67,060 | 45,000 | 46,460 | 47,890 | 49,340 | 50,830 | | 2210 | Computer Software Support | 952,300 | 1,084,650 | 1,153,570 | 1,184,460 | 1,218,440 | 1,253,310 | | 2215 | Consultants | 135,070 | 438,270 | 105,510 | 106,790 | 80,110 | 112,500 | | 4010 | Supplies | 11,070 | 12,000 | 12,360 | 12,730 | 13,110 | 13,500 | | 4011 | IT Replacements | 2,600 | 17,860 | 7,490 | - | 4,100 | 20,100 | | 4045 | Insurance | - | 18,540 | 19,100 | 19,670 | 20,260 | 20,870 | | 4420 | Small Equipment | 13,000 | 13,390 | 13,790 | 14,200 | 14,630 | 15,070 | | 5010 | Sundry | 1,000 | 1,030 | 1,060 | 1,090 | 1,120 | 1,150 | | 5015 | Training and Travel | 16,610 | 8,000 | 19,410 | 19,990 | 20,590 | 21,210 | | **Total 213-294 - Network Admin.** | | **1,715,290** | **2,339,380** | **2,143,440** | **2,238,770** | **2,324,270** | **2,463,000** | ##### 213-300 - Legislative Services (incl GIS, Database, Asset Management lines) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 626,620 | 645,750 | 684,400 | 724,790 | 766,990 | 786,160 | | 2020 | Dues | - | 350 | 400 | 450 | 500 | 520 | | 2200 | Contracts | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 | | 4010 | Supplies | 770 | 790 | 810 | 830 | 850 | 880 | | 4011 | IT Replacements | 10,600 | 2,300 | 2,300 | 2,300 | - | - | | 4015 | Subscriptions and Manuals | 4,500 | 4,640 | 4,780 | 4,920 | 5,070 | 5,220 | | 4060 | Offsite Storage Fees | 11,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 5010 | Sundry | 500 | 500 | 500 | 500 | 500 | 500 | | 5015 | Training and Travel | 5,630 | 7,450 | 11,590 | 11,940 | 12,300 | 12,670 | | **Total 213-300 - Legislative Services** | | **662,920** | **675,180** | **718,280** | **759,340** | **799,930** | **819,780** | ##### 213-301 - GIS and Mapping | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 530,620 | 446,540 | 459,940 | 473,470 | 487,950 | 516,150 | | 2200 | Contracts | 35,200 | 9,730 | 10,020 | 10,320 | 10,630 | 10,950 | | 2210 | Computer Software Support | - | - | - | 30,000 | - | 32,850 | | 2215 | Consultants | 43,000 | 25,750 | 26,520 | 27,320 | 28,140 | 28,980 | | 4011 | IT Replacements | 13,200 | 3,640 | - | 6,200 | 13,970 | 4,100 | | 5015 | Training and Travel | 11,580 | 7,000 | 16,730 | 17,230 | 17,750 | 18,280 | | **Total 213-301 - GIS and Mapping** | | **645,450** | **492,660** | **513,210** | **564,540** | **558,440** | **611,310** | ##### 213-303 - Database Management | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 215,670 | 219,750 | 312,670 | 322,050 | 331,710 | 341,290 | | 2215 | Consultants | 38,990 | 40,160 | 41,360 | 42,600 | 43,880 | 45,200 | | 5015 | Training and Travel | 8,690 | 3,000 | 8,200 | 8,450 | 8,700 | 8,960 | | **Total 213-303 - Database Management** | | **263,350** | **263,910** | **362,230** | **373,100** | **384,290** | **395,450** | ##### 213-304 - Asset Management ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 6 of 8 Source pages: 210–235 | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2215 | Consultants | 32,790 | 56,570 | - | - | - | - | | **Total 213-304 - Asset Management** | | **32,790** | **56,570** | **-** | **-** | **-** | **-** | **Total 213 - General Gov't - Other** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total 213 - General Gov't - Other** | **3,319,800** | **3,827,700** | **3,737,160** | **3,935,750** | **4,066,930** | **4,289,540** | **Total General Government (211 + 212 + 213)** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total General Government** | **11,795,500** | **12,493,730** | **12,995,420** | **13,562,780** | **14,043,030** | **14,532,130** | --- ### Parks, Recreation & Facilities (252, 253, 254, 255) #### 252-684 - Parks Admin | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 496,160 | 486,610 | 781,580 | 843,780 | 909,010 | 978,020 | | 2020 | Dues | 1,930 | 2,190 | 2,260 | 2,330 | 2,410 | 2,490 | | 2035 | Advertising | 2,080 | 2,140 | 2,200 | 2,270 | 2,340 | 2,410 | | 2200 | Contracts | 1,020 | - | - | - | - | - | | 2215 | Consultants | 115,000 | 52,570 | 20,800 | 21,200 | 21,700 | 23,650 | | 4011 | IT Replacements | - | 11,970 | 4,540 | - | 3,450 | 13,470 | | 4030 | Office Stationary and Supplies | 1,080 | 1,110 | 1,140 | 1,170 | 1,210 | 1,250 | | 5010 | Sundry | 2,080 | 2,140 | 2,200 | 2,270 | 2,340 | 2,410 | | 5015 | Training and Travel | 21,840 | 21,000 | 32,320 | 33,290 | 34,290 | 35,320 | | **Total 252-684 - Parks Admin** | | **641,190** | **579,730** | **847,040** | **906,310** | **976,750** | **1,059,020** | #### 252-685 - Parks Fleet | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 4300 | Vehicle - Contract Repairs | 11,970 | 12,820 | 13,200 | 13,580 | 13,960 | 14,370 | | 4305 | Vehicle - Insurance | 6,620 | 7,110 | 7,360 | 7,640 | 7,920 | 8,200 | | 4315 | Vehicle - Fuel | 15,450 | 9,000 | 9,180 | 9,360 | 9,540 | 9,600 | | **Total 252-685 - Parks Fleet** | | **34,040** | **28,930** | **29,740** | **30,580** | **31,420** | **32,170** | #### 252-686 - Parks & Trails Maintenance | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 256,420 | 264,190 | 272,120 | 280,290 | 288,700 | 296,690 | | 2055 | General Repairs and Maintenance | 521,000 | 576,180 | 592,230 | 609,000 | 629,050 | 648,230 | | 2200 | Contracts | 1,405,600 | 1,465,330 | 1,505,700 | 1,546,970 | 1,589,480 | 1,623,260 | | 2201 | Contract Additions | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | | 2215 | Consultants | 5,260 | 5,420 | 5,580 | 5,750 | 5,920 | 6,100 | | 4010 | Supplies | 22,940 | 23,420 | 23,910 | 24,400 | 24,900 | 21,500 | | 4065 | Utilities | 850,000 | 1,157,600 | 1,295,330 | 1,334,190 | 1,374,220 | 1,415,450 | | 4420 | Small Equipment | 1,650 | 1,700 | 1,750 | 1,800 | 1,850 | 1,910 | | 5010 | Sundry | 1,590 | 1,640 | 1,690 | 1,740 | 1,790 | 1,840 | | 5175 | Special Events | 10,400 | 10,710 | 11,030 | 11,360 | 11,700 | 12,050 | | **Total 252-686 - Parks & Trails Maintenance** | | **3,174,860** | **3,606,190** | **3,809,340** | **3,915,500** | **4,027,610** | **4,127,030** | #### 252-687 - Natural Areas Management | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 3,220 | 3,320 | 3,420 | 3,520 | 3,630 | 3,740 | | 2055 | General Repairs and Maintenance | 66,870 | 92,190 | 70,930 | 73,060 | 75,250 | 77,500 | | 2200 | Contracts | 72,850 | 83,610 | 85,490 | 87,390 | 89,310 | 91,200 | | 2215 | Consultants | 5,380 | 5,540 | 5,710 | 5,880 | 6,060 | 6,240 | | 4010 | Supplies | 5,380 | 5,540 | 5,700 | 5,880 | 6,060 | 6,240 | | 4305 | Vehicle - Insurance | 2,220 | 2,290 | 2,360 | 2,430 | 2,500 | 2,580 | | 5010 | Sundry | 540 | 560 | 580 | 600 | 620 | 640 | | **Total 252-687 - Natural Areas Management** | | **156,460** | **193,050** | **174,190** | **178,760** | **183,430** | **188,140** | #### 252-690 - Recreation Facilities (WLAC etc.) > Note: WLAC = Westhills Langford Aquatic Centre (references within line items) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 20,180 | 20,780 | 21,400 | 22,050 | 22,710 | 23,390 | | 2025 | Legal | 2,300 | 1,580 | 1,630 | 1,680 | 1,730 | 1,780 | | 2041 | WLAC - HVAC Contract | - | 20,400 | 20,810 | 21,220 | 21,650 | 22,080 | | 2042 | WLAC - HVAC Repairs | - | 8,160 | 8,320 | 8,490 | 8,660 | 8,830 | | 2043 | WLAC - Elevator Contract | - | 11,750 | 11,980 | 12,220 | 12,460 | 12,710 | | 2044 | WLAC - Fire, Alarm, Security | - | 18,850 | 19,220 | 19,610 | 20,000 | 20,400 | | 2045 | Custodian | - | 21,740 | 22,170 | 22,620 | 23,070 | 23,530 | | 2046 | WLAC - Waste & Recycle Removal | - | 10,100 | 10,300 | 10,500 | 10,720 | 10,930 | | 2050 | Ground Maintenance | 53,000 | 169,590 | 178,630 | 185,260 | 189,550 | 193,940 | | 2055 | General Repairs and Maintenance | 744,210 | 625,920 | 651,370 | 714,470 | 731,590 | 655,360 | | 2056 | WLAC - Electrical R&M - Parkade/Exterior | - | 1,020 | 1,040 | 1,060 | 1,080 | 1,100 | | 2057 | WLAC - Electrical R&M - Common/Interior | - | 870 | 890 | 900 | 920 | 940 | | 2058 | WLAC - Plumbing R&M | - | 10,830 | 11,050 | 11,270 | 11,500 | 11,730 | | 2059 | WLAC - Parkade R&M | - | 11,600 | 11,830 | 12,070 | 12,300 | 12,560 | | 2060 | Property Management | 85,480 | - | - | - | - | - | | 2200 | Contracts | 5,858,860 | 6,033,140 | 6,212,620 | 6,397,490 | 6,587,900 | 6,769,500 | | 2201 | Contract Additions | 98,840 | - | - | - | - | - | | 2215 | Consultants | 20,000 | 20,100 | 20,200 | 20,300 | 20,400 | 20,500 | | 2270 | Island Corridor Foundation | - | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | 4010 | Supplies | 55,780 | 57,450 | 59,160 | 60,940 | 62,760 | 64,640 | | 4045 | Insurance | 58,090 | 121,490 | 124,530 | 127,650 | 130,830 | 134,100 | | 4050 | Telephone | - | 3,730 | 3,810 | 3,880 | 3,960 | 4,040 | | 4064 | WLAC - Gas - Common | - | 8,000 | 8,240 | 8,490 | 8,740 | 9,000 | | 4065 | Utilities | 377,960 | 428,130 | 440,970 | 454,190 | 467,830 | 481,860 | | 4066 | WLAC - Water & Sewer Common | - | 11,210 | 11,440 | 11,670 | 11,900 | 12,140 | | 4067 | WLAC - Water & Sewer Tenant | - | 50,960 | 51,990 | 53,020 | 54,090 | 55,170 | | 4068 | WLAC - Electricity - Parkade & Exterior | - | 780 | 790 | 810 | 820 | 840 | | 4069 | WLAC - Electricity - Common | - | 610 | 620 | 640 | 650 | 660 | | 4230 | WLAC - Property Tax | - | 12,570 | 12,820 | 13,080 | 13,340 | 13,610 | | 4420 | Small Equipment | 128,250 | 80,980 | 93,780 | 96,670 | 99,620 | 102,660 | | 4430 | Security | - | 101,810 | 104,860 | 108,010 | 111,250 | 114,590 | | 5175 | Special Events | 20,400 | 35,000 | 36,100 | 37,130 | 38,250 | 39,390 | | **Total 252-690 - Recreation Facilities** | | **7,523,350** | **7,904,150** | **8,157,570** | **8,442,390** | **8,685,280** | **8,826,980** | #### 252-692 - Boulevards - Parks ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 7 of 8 Source pages: 210–235 | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 133,870 | 137,890 | 142,020 | 146,280 | 150,670 | 155,190 | | 2055 | General Repairs and Maintenance | 165,370 | 186,790 | 192,390 | 198,520 | 204,120 | 210,250 | | 2200 | Contracts | 2,823,870 | 3,124,050 | 3,071,060 | 3,159,740 | 3,252,870 | 3,348,030 | | 2201 | Contract Additions | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | | 4010 | Supplies | 19,210 | 19,790 | 20,390 | 21,000 | 21,630 | 22,280 | | 4420 | Small Equipment | 770 | 790 | 810 | 830 | 850 | 880 | | 5010 | Sundry | 770 | 790 | 810 | 830 | 850 | 880 | | **Total 252-692 - Boulevards - Parks** | | **3,193,860** | **3,520,100** | **3,477,480** | **3,577,200** | **3,680,990** | **3,787,510** | #### 252-694 - Facilities | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 108,760 | 112,140 | 115,500 | 118,970 | 122,540 | 125,600 | | **Total 252-694 - Facilities** | | **108,760** | **112,140** | **115,500** | **118,970** | **122,540** | **125,600** | #### 252-712 - Cultural Services - Arts | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 101,240 | 100,000 | 102,500 | 105,000 | 107,500 | 110,000 | | 2315 | Arts & Culture | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 5010 | Sundry | 16,240 | 16,730 | 17,230 | 17,750 | 18,280 | 18,830 | | **Total 252-712 - Cultural Services - Arts** | | **127,480** | **126,730** | **129,730** | **132,750** | **135,780** | **138,830** | #### 253 - Westshore Parks & Recreation | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 3,543,130 | 3,789,640 | 3,903,330 | 4,020,430 | 4,141,040 | 4,265,270 | | **Total 253-690 - Westshore Parks & Recreation** | | **3,543,130** | **3,789,640** | **3,903,330** | **4,020,430** | **4,141,040** | **4,265,270** | #### 254 - Recreation Purchase of Service | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 465,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | | **Total 254 - Recreation Purchase of Service** | | **465,000** | **1,900,000** | **1,900,000** | **1,900,000** | **1,900,000** | **1,900,000** | #### 255 - Library Services (255-713) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2040 | Building Maintenance & Repairs | 36,050 | 37,130 | 38,240 | 39,390 | 40,570 | 41,790 | | 2045 | Custodian | - | 4,800 | 4,940 | 5,090 | 5,240 | 5,400 | | 2200 | Contracts | 3,206,410 | 3,429,770 | 3,532,660 | 3,638,640 | 3,747,800 | 3,860,240 | | **Total 255-713 - Library Services** | | **3,242,460** | **3,471,700** | **3,575,840** | **3,683,120** | **3,793,610** | **3,907,430** | **Total Parks, Recreation & Facilities (252 + 253 + 254 + 255)** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total Parks, Recreation & Facilities** | **22,210,590** | **25,232,360** | **26,119,760** | **26,906,010** | **27,678,450** | **28,357,980** | --- ### Police & Community Safety and Municipal Enforcement (221) #### 221-316 - Police Services | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 14,804,390 | 17,012,510 | 18,567,620 | 20,133,640 | 21,786,600 | 23,530,680 | | 2235 | Victims/Youth Services | 272,950 | 386,400 | 396,660 | 407,230 | 373,710 | 384,920 | | 2240 | Business Core Foot Patrol Program | 15,840 | - | - | - | - | - | | 2260 | CPAC Program | 7,110 | - | - | - | - | - | | 2265 | Need Crisis Line | 7,250 | 7,470 | 7,690 | 7,920 | 8,160 | 8,400 | | 4300 | Vehicle - Contract Repairs | 1,030 | 1,060 | 1,090 | 1,120 | 1,150 | 1,180 | | 4305 | Vehicle - Insurance | 2,060 | 3,120 | 3,180 | 3,250 | 3,320 | 3,390 | | 4310 | Vehicle - Materials and Supplies | 1,030 | 500 | 500 | 500 | 500 | 500 | | 4315 | Vehicle - Fuel | 1,030 | 500 | 500 | 500 | 500 | 500 | | **Total 221-316 - Police Services** | | **15,112,690** | **17,411,560** | **18,977,240** | **20,554,160** | **22,173,940** | **23,929,570** | #### 221-317 - Police Administration (shared/ME contra adjustments) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 2,758,070 | 3,870,140 | 3,986,240 | 4,105,830 | 4,229,000 | 4,355,870 | | 5010 | Sundry | 5,000 | 5,150 | 5,300 | 5,460 | 5,620 | 5,790 | | 5015 | Training and Travel | 29,000 | 4,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 6201 | Colwood Share of RCMP ME's - Contra | (53,270) | (755,150) | (777,800) | (801,130) | (825,160) | (849,910) | | 6203 | View Royal Share of RCMP ME's - contra | (390,900) | (471,970) | (486,130) | (500,710) | (515,730) | (531,200) | | 6204 | Metchosin Share of RCMP ME's - contra | (160,000) | (188,790) | (194,450) | (200,280) | (206,290) | (212,480) | | **Adjusted Total 221-317 - Police Administration** | | **2,187,900** | **2,463,380** | **2,543,160** | **2,619,170** | **2,697,440** | **2,778,070** | #### 221-318 - Police Building | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2040 | Building Maintenance & Repairs | 54,920 | 56,570 | 58,270 | 60,020 | 61,820 | 63,670 | | 2045 | Custodian | 239,000 | 246,170 | 253,560 | 261,170 | 269,010 | 277,080 | | 2050 | Ground Maintenance | 14,620 | 15,060 | 15,510 | 15,980 | 16,460 | 16,950 | | 2055 | General Repairs and Maintenance | 54,920 | 56,570 | 58,270 | 60,020 | 61,820 | 63,670 | | 2065 | Administration | 5,130 | 5,280 | 5,440 | 5,600 | 5,770 | 5,940 | | 2200 | Contracts | - | 14,000 | 14,420 | 14,850 | 15,300 | 15,760 | | 4010 | Supplies | 20,600 | 21,220 | 21,860 | 22,520 | 23,200 | 23,900 | | 4045 | Insurance | 52,500 | 54,080 | 55,700 | 57,370 | 59,090 | 60,860 | | 4065 | Utilities | 106,000 | 114,160 | 117,580 | 121,110 | 124,740 | 128,480 | | 5010 | Sundry | 5,490 | 5,650 | 5,820 | 5,990 | 6,170 | 6,360 | | 6205 | View Royal Share | (78,510) | (80,870) | (83,300) | (85,800) | (88,370) | (91,020) | | 6210 | Colwood Share | (132,610) | (136,590) | (140,690) | (144,910) | (149,260) | (153,740) | | **Total 221-318 - Police Building** | | **342,060** | **371,300** | **382,440** | **393,920** | **405,750** | **417,910** | #### 221-320 - E-Comm (Police Dispatch) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2221 | E-Comm (Police Dispatch) | 1,275,250 | 1,992,600 | 2,052,380 | 2,113,950 | 2,177,370 | 2,242,690 | | **Total 221-320 - E-Comm** | | **1,275,250** | **1,992,600** | **2,052,380** | **2,113,950** | **2,177,370** | **2,242,690** | #### 221-431 - Community Safety and Municipal Enforcement - Admin ### Department Proposed 5-yr Plan - Expenses (2026-2030) - Part 8 of 8 Source pages: 210–235 | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 1010 | Wages, Salaries and Benefits | 1,207,640 | 1,361,660 | 1,396,310 | 1,478,710 | 1,564,800 | 1,603,920 | | 2020 | Dues | 710 | 720 | 730 | 740 | 760 | 780 | | 2025 | Legal | 30,900 | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | | 2305 | Radio Licence Fee | 8,510 | 8,770 | 9,030 | 9,300 | 9,580 | 9,870 | | 4010 | Supplies | 1,320 | 1,360 | 1,400 | 1,440 | 1,480 | 1,520 | | 4011 | IT Replacements | 7,800 | - | 13,620 | 48,410 | 1,690 | - | | 4013 | First Responder Supplies | 3,090 | 3,180 | 3,280 | 3,380 | 3,480 | 3,580 | | 4030 | Office Stationary and Supplies | 1,650 | 1,700 | 1,750 | 1,800 | 1,850 | 1,910 | | 4035 | Printing | 2,200 | 2,270 | 2,340 | 2,410 | 2,480 | 2,550 | | 4420 | Small Equipment | 16,150 | 16,630 | 17,130 | 17,640 | 18,170 | 18,720 | | 5010 | Sundry | 2,200 | 2,500 | 2,600 | 2,700 | 2,800 | 2,900 | | 5012 | Uniforms - purchase and cleaning | 6,180 | 6,370 | 6,560 | 6,760 | 6,960 | 7,170 | | 5015 | Training and Travel | 22,500 | 20,000 | 21,220 | 21,860 | 22,520 | 23,200 | | **Total 221-431 - Community Safety and Municipal Enforcement - Admin** | | **1,310,850** | **1,495,160** | **1,548,070** | **1,669,410** | **1,713,060** | **1,754,900** | #### 221-440 - Community Safety and Municipal Enforcement - Fleet | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 4300 | Vehicle - Contract Repairs | 18,260 | 15,200 | 15,650 | 16,120 | 16,610 | 17,120 | | 4305 | Vehicle - Insurance | 7,740 | 6,440 | 6,640 | 6,850 | 7,060 | 7,270 | | 4315 | Vehicle - Fuel | 21,620 | 10,960 | 11,290 | 11,630 | 11,970 | 12,330 | | **Total 221-440 - Fleet** | | **47,620** | **32,600** | **33,580** | **34,600** | **35,640** | **36,720** | #### 221-453 - Security Patrol | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 186,730 | 192,330 | 198,100 | 204,040 | 210,160 | 216,460 | | 4075 | Equipment Lease and Rentals | 5,100 | 4,240 | 4,370 | 4,500 | 4,640 | 4,780 | | 4300 | Vehicle - Contract Repairs | - | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | | 4305 | Vehicle - Insurance | - | 2,460 | 2,530 | 2,610 | 2,690 | 2,770 | | 4315 | Vehicle - Fuel | 6,590 | 11,310 | 11,650 | 12,000 | 12,360 | 12,730 | | 4330 | Vehicle - Car Sharing | 1,500 | - | - | - | - | - | | **Total 221-453 - Security Patrol** | | **199,920** | **212,840** | **219,150** | **225,650** | **232,350** | **239,240** | #### 221-454 - Animal Control | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2025 | Legal | 8,240 | - | - | - | - | - | | 2200 | Contracts | 125,000 | 155,000 | 159,650 | 164,440 | 169,370 | 174,450 | | **Total 221-454 - Animal Control** | | **133,240** | **155,000** | **159,650** | **164,440** | **169,370** | **174,450** | #### 221-455 - Bike Patrols | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2245 | Bike Patrol Program | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 | | 4010 | Supplies | 1,000 | 1,100 | 1,200 | 1,300 | 1,400 | 1,500 | | 4420 | Small Equipment | - | - | 30,000 | - | 30,000 | - | | **Total 221-455 - Bike Patrols** | | **4,300** | **4,500** | **34,700** | **4,910** | **35,120** | **5,330** | #### 221-456 - Parks & Trails (ME) | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 175,740 | 181,010 | 186,440 | 192,030 | 197,790 | 203,720 | | 5010 | Sundry | 7,140 | 7,350 | 7,570 | 7,800 | 8,030 | 8,270 | | **Total 221-456 - Parks & Trails** | | **182,880** | **188,360** | **194,010** | **199,830** | **205,820** | **211,990** | #### 221-457 - Unhoused Management | Object Code | Description | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---:|---|---:|---:|---:|---:|---:|---:| | 2200 | Contracts | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | 81,140 | | **Total 221-457 - Unhoused Management** | | **70,000** | **72,100** | **74,260** | **76,490** | **78,780** | **81,140** | **Total 221 - Police & Community Safety and Municipal Enforcement** | | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |---|---:|---:|---:|---:|---:|---:| | **Total Police & Community Safety and Municipal Enforcement** | **20,866,710** | **24,399,400** | **26,218,640** | **28,056,530** | **29,924,640** | **31,872,010** | --- ### Totals Source pages: 210–235 ## Totals - Total Revenues (all divisions): 2025: **91,309,440** | 2026: **100,294,980** | 2027: **108,594,130** | 2028: **115,223,510** | 2029: **121,340,930** | 2030: **126,724,900** - Total For All Divisions (Expenses) 2025: **91,309,440** | 2026: **100,294,980** | 2027: **108,594,130** | 2028: **115,223,510** | 2029: **121,340,930** | 2030: **126,724,900** [Image: full-page PDF snapshot of finance tables] --- [Image: additional PDF page snapshot]