156 / 369
2016-2020 FINANCIAL PLAN
Human Resources—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration
1,110
$
1,273
$
973
$
1,022
$
1,039
$
1,056
$
1,109
$
1,164
$
Employment
716
876
1,057
1,056
1,068
1,080
1,126
1,175
Labour Relations/Compensation
936
855
872
879
891
903
947
994
Occupational Safety
543
606
657
759
769
779
816
855
Wellness & Diversity
50
28
30
30
30
30
30
30
Targeted Departmental Savings
-
-
-
(35)
(33)
(31)
(29)
(28)
3,355
$
3,638
$
3,589
$
3,711
$
3,764
$
3,817
$
3,999
$
4,190
$
ACCOUNT SUMMARY
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(1)
-
-
-
-
-
-
-
(1)
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
2,830
3,082
3,055
3,212
3,258
3,304
3,479
3,664
Operating Costs
899
757
608
848
853
858
863
868
Targeted Departmental Savings
-
-
-
(35)
(33)
(31)
(29)
(28)
Internal Services Used
9
18
1
1
1
1
1
1
Internal Services Recovered
(407)
(218)
(75)
(315)
(315)
(315)
(315)
(315)
External Recoveries
(23)
(1)
-
-
-
-
-
-
3,308
3,638
3,589
3,711
3,764
3,817
3,999
4,190
Net Operations Total
3,307
3,638
3,589
3,711
3,764
3,817
3,999
4,190
Transfers
Transfer From Own Sources
48
(25)
-
-
-
-
-
-
Transfer To Own Sources
-
25
-
-
-
-
-
-
48
-
-
-
-
-
-
-
3,355
$
3,638
$
3,589
$
3,711
$
3,764
$
3,817
$
3,999
$
4,190
$
0.56% of Gross
Taxation
allocated to
Human
Resources
141