240 / 369
2016-2020 FINANCIAL PLAN
Planning & Development—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration
3,327
$
3,464
$
3,578
$
3,560
$
3,576
$
3,592
$
3,688
$
3,787
$
Area Planning & Development
2,343
1,195
2,486
2,523
2,482
2,439
2,524
2,612
Building
(8,385)
(9,905)
(8,768)
(8,830)
(8,814)
(8,797)
(9,035)
(9,281)
Community Planning
1,779
1,839
1,967
1,997
2,006
2,016
2,073
2,132
Facilities
8,430
7,998
9,492
10,693
10,810
10,862
11,029
11,205
Heritage Advisory Committee
24
22
23
23
23
23
23
23
Sustainability
250
265
250
250
260
270
280
290
Targeted Departmental Savings
-
-
-
(416)
(402)
(389)
(377)
(365)
7,768
$
4,878
$
9,028
$
9,800
$
9,941
$
10,016
$
10,205
$
10,403
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(2,128)
$
(2,973)
$
(2,031)
$
(2,160)
$
(2,224)
$
(2,290)
$
(2,336)
$
(2,383)
$
Grants, Donations and Other
(15,826)
(17,848)
(17,410)
(17,910)
(18,023)
(18,138)
(18,707)
(19,293)
(17,954)
(20,821)
(19,441)
(20,070)
(20,247)
(20,428)
(21,043)
(21,676)
Expenditures
Salaries and Benefits
18,262
18,831
21,802
22,399
22,519
22,641
23,303
23,985
Operating Costs
7,148
6,626
5,909
7,085
7,200
7,250
7,305
7,365
Targeted Departmental Savings
-
-
-
(416)
(402)
(389)
(377)
(365)
Internal Services Used
2,767
3,094
2,612
2,712
2,718
2,724
2,782
2,841
Internal Services Recovered
(3,314)
(3,505)
(2,426)
(2,457)
(2,463)
(2,469)
(2,525)
(2,582)
External Recoveries
(189)
(679)
(8)
(8)
(8)
(8)
(8)
(8)
24,674
24,367
27,889
29,315
29,564
29,749
30,480
31,236
Net Operations Total
6,720
3,546
8,448
9,245
9,317
9,321
9,437
9,560
Transfers
Transfer From Own Sources
(775)
(901)
(50)
(75)
(75)
(75)
(75)
(75)
Transfer To Own Sources
1,823
2,233
630
630
699
770
843
918
1,048
1,332
580
555
624
695
768
843
7,768
$
4,878
$
9,028
$
9,800
$
9,941
$
10,016
$
10,205
$
10,403
$
1.48% of Gross
Taxation
allocated to
Planning &
Development
218