2018 - 2022 Financial Plan Online Interactive

ROADS ANDTRAFFIC SAFETY—SIGNIFICANT CHANGES

(in thousands)

REVENUES 2017 ADOPTED BUDGET

$

26,985

Taxation

…………………………….

$ 2,951

2,951

Sales and Services Developer Sundry Contributions Other (Provincial/Municipalities)

……………………………. …………………………….

330 437

767

Total Change in Revenue

3,718

2018 REVENUE BUDGET

$

30,703

EXPENDITURES 2017 ADOPTED BUDGET

$

26,985

Expenditures Salaries/Wages & Benefits Salary Rate and Range Increase Overhead, Overtime, Sick Reduction

……………………………. ……………………………. ……………………………. …………………………….

193

(13)

Reclass Positions

51

New Positions

1,216

1,447

Operating Costs Inventory Increase Economic Increase

……………………………. ……………………………. ……………………………. …………………………….

94

224 761

LRT Operating Expenditures

Engineering Operations Service Level Adjustment

(547)

Traffic Signal & Streetlight Maintenance Contract Increase …………………………….

244 153

BC Hydro Rate Increase

…………………………….

929

Internal Services Used Economic Increase

……………………………. ……………………………. …………………………….

32

Department Cost Allocation Increase

656 858

Engineering Operations Service Level Adjustment

1,546

Internal Services Recovered Labour Charge Outs

……………………………. …………………………….

(1,527)

Capital Recoveries

(481)

(2,008)

Contribution to Capital Increase in Capital Funding

…………………………….

5,059

5,059

Transfer To Own Sources Transfer to Reserves Transfer to General Revenue

……………………………. …………………………….

(3,478)

511

(2,967)

Total Change in Expenditures

3,718

2018 EXPENDITURE BUDGET

$ 30,703

2018 BUDGET

$

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2018-2022 Financial Plan

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