157 / 388
2017-2021 FINANCIAL PLAN
Human Resources—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Administration
1,273
$
1,314
$
1,137
$
1,372
$
1,416
$
1,462
$
1,530
$
1,601
$
Employment
876
946
941
1,029
1,060
1,092
1,144
1,199
Labour Relations/Compensation
855
906
879
925
954
984
1,033
1,084
Occupational Safety
606
752
759
820
845
871
914
959
Wellness & Diversity
28
31
30
30
30
30
30
30
Targeted Departmental Savings
-
-
(35)
-
-
-
-
-
3,638
$
3,949
$
3,711
$
4,176
$
4,305
$
4,439
$
4,651
$
4,873
$
ACCOUNT SUMMARY
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
3,082
3,457
3,212
3,625
3,749
3,878
4,085
4,302
Operating Costs
757
1,019
848
865
870
875
880
885
Targeted Departmental Savings
-
-
(35)
-
-
-
-
-
Internal Services Used
18
24
1
1
1
1
1
1
Internal Services Recovered
(218)
(387)
(315)
(315)
(315)
(315)
(315)
(315)
External Recoveries
(1)
(66)
-
-
-
-
-
-
3,638
4,047
3,711
4,176
4,305
4,439
4,651
4,873
Net Operations Total
3,638
4,047
3,711
4,176
4,305
4,439
4,651
4,873
Transfers
Transfer FromOwn Sources
(25)
(98)
-
-
-
-
-
-
Transfer To Own Sources
25
-
-
-
-
-
-
-
-
(98)
-
-
-
-
-
-
3,638
$
3,949
$
3,711
$
4,176
$
4,305
$
4,439
$
4,651
$
4,873
$
1.27% of General Net
Taxation allocated to
Human Resources
151