DocumentsStaff ReportApr 3, 2023Pages 5–38
Department Proposed 5-yr Plan (Operating by Division)
Detailed departmental operating budgets and five-year projections for each service area (Building, Development Services, Engineering & Public Works, Fire, Fiscal Services, General Government, Parks & Recreation, Police, etc.).
Key facts
- Department-level budgets and line-item projections for 2023–2027 (wages, contracts, utilities, supplies, fleet, training, etc.)
- Examples: Total Building (2023) ~ $1,047,943 (projected), Engineering & Public Works totals for 2023 and multi-year projections across numerous sub-programs
- Total for All Divisions in 2023 reported on summary page: 62,195,723 (with 2023 budget reference 72,366,340 in other tables)
- Includes program-specific items such as Police & Bylaw contracts (~$11.5M+ in various lines) and Fire Protection multi-year staffing and capital replacement projections
Department Proposed 5-yr Plan (Operating by Division) — City of Langford 2023-2027
Table column headings
Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027
Page 5–38
Building
223 - Building Inspection
223-391 - Building Inspection Administration
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 817,829 | 875,381 | 947,431 | 999,411 | 1,029,393 | 1,060,275 | 1,092,083 |
| 2020 - Dues | 4,187 | 6,213 | 6,867 | 7,073 | 7,249 | 7,394 | 7,542 |
| 2025 - Legal | 322 | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| 2200 - Contracts | - | 40,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 4010 - Supplies | - | 7,700 | - | - | - | - | - |
| 4011 - IT Replacements | 2,981 | - | 8,800 | - | 8,800 | - | 8,800 |
| 4015 - Subscriptions and Manuals | 2,454 | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| 4030 - Office Stationary and Supplies | 1,812 | 6,120 | 3,242 | 3,430 | 3,590 | 3,722 | 3,857 |
| 4035 - Printing | - | 1,122 | 1,144 | 1,179 | 1,208 | 1,232 | 1,257 |
| 4420 - Small Equipment | 1,050 | 1,020 | 4,040 | 4,072 | 4,098 | 4,120 | 4,143 |
| 5010 - Sundry | 1,583 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 5015 - Training and Travel | 15,660 | 24,360 | 25,124 | 21,968 | 22,517 | 22,968 | 23,427 |
| Total 223-391 - Building Inspection Administration | 847,878 | 975,176 | 1,025,175 | 1,066,063 | 1,106,136 | 1,129,277 | 1,170,965 |
223-400 - Building Fleet
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4300 - Vehicle - Contract Repairs | 3,727 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 4305 - Vehicle - Insurance | 3,430 | 6,477 | 6,607 | 6,805 | 6,975 | 7,114 | 7,257 |
| 4315 - Vehicle - Fuel | 2,457 | 3,060 | 3,541 | 3,647 | 3,738 | 3,813 | 3,889 |
| Total 223-400 - Building Fleet | 9,614 | 12,597 | 13,269 | 13,667 | 14,008 | 14,289 | 14,574 |
223-413 - Board of Variance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | - | - | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 2025 - Legal | - | - | 1,500 | 1,530 | 1,561 | 1,592 | 1,624 |
| Total 223-413 - Board of Variance | - | - | 9,500 | 9,530 | 9,561 | 9,592 | 9,624 |
Total 223 - Building Inspection | 857,492 | 987,773 | 1,047,943 | 1,089,259 | 1,129,705 | 1,153,157 | 1,195,163
Total Building | 857,492 | 987,773 | 1,047,943 | 1,089,259 | 1,129,705 | 1,153,157 | 1,195,163
Page 5–38
Development Services
232 - Subdivision & Land Development
232-472 - Subdiv. & Land Development
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 606,969 | 375,114 | 398,595 | 410,553 | 422,869 | 435,555 | 448,622 |
| 2020 - Dues | - | 1,020 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 2025 - Legal | 29,717 | 2,550 | 2,601 | 2,679 | 2,746 | 2,801 | 2,857 |
| 4010 - Supplies | - | 1,400 | - | - | - | - | - |
| 4011 - IT Replacements | - | - | - | 2,600 | - | 2,600 | - |
| 5015 - Training and Travel | 500 | 8,160 | 8,323 | 8,573 | 8,787 | 8,963 | 9,142 |
| Total 232-472 - Subdiv. & Land Development | 637,187 | 388,244 | 410,560 | 425,477 | 435,501 | 451,039 | 461,764 |
Total 232 - Subdivision & Land Development | 637,187 | 388,244 | 410,560 | 425,477 | 435,501 | 451,039 | 461,764
251 - Planning
251-631 - Planning Administration
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 922,880 | 980,216 | 1,060,497 | 1,092,310 | 1,125,080 | 1,158,833 | 1,193,597 |
| 2020 - Dues | 6,996 | 4,386 | 8,001 | 8,187 | 8,364 | 8,531 | 8,702 |
| 2025 - Legal | 86,858 | 61,200 | 88,500 | 90,270 | 92,075 | 93,917 | 95,795 |
| 2035 - Advertising | 74,727 | 51,000 | 80,000 | 81,600 | 83,232 | 84,897 | 86,595 |
| 2200 - Contracts | - | - | 95,000 | 110,082 | 41,016 | - | - |
| 2215 - Consultants | 17,188 | 25,500 | 50,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| 4010 - Supplies | - | 4,700 | - | - | - | - | - |
| 4011 - IT Replacements | 5,614 | - | 5,700 | 2,600 | 5,700 | 2,600 | 5,700 |
| 4020 - Postage | - | 510 | - | - | - | - | - |
| 4030 - Office Stationary and Supplies | 1,036 | 1,020 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 5010 - Sundry | 2,601 | 2,040 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 5015 - Training and Travel | 20,565 | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
| Total 251-631 - Planning Administration | 1,138,464 | 1,150,972 | 1,411,627 | 1,439,696 | 1,410,731 | 1,404,546 | 1,446,673 |
251-640 - Planning Fleet
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4300 - Vehicle - Contract Repairs | 109 | 765 | 780 | 804 | 824 | 840 | 857 |
| 4305 - Vehicle - Insurance | 616 | 1,326 | 1,353 | 1,393 | 1,428 | 1,456 | 1,486 |
| 4315 - Vehicle - Fuel | - | 255 | 260 | 268 | 275 | 280 | 286 |
| 4330 - Vehicle - Car Sharing | 214 | - | 250 | 255 | 260 | 265 | 271 |
| Total 251-640 - Planning Fleet | 939 | 2,346 | 2,643 | 2,720 | 2,786 | 2,842 | 2,899 |
251-650 - Committees
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 5010 - Sundry | 500 | - | - | - | - | - | - |
| Total 251-650 - Committees | 500 | - | - | - | - | - | - |
251-658 - Zoning Bylaw Review
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2215 - Consultants | - | 15,300 | 15,606 | 15,918 | 16,236 | 16,561 | 16,892 |
| Total 251-658 - Zoning Bylaw Review | - | 15,300 | 15,606 | 15,918 | 16,236 | 16,561 | 16,892 |
251-664 - Official Community Plan
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 39,859 | - | - | - | - | - | - |
| 2200 - Contracts | - | - | 150,000 | 200,000 | 50,000 | - | - |
| Total 251-664 - Official Community Plan | 39,859 | - | 150,000 | 200,000 | 50,000 | - | - |
251-666 - Liquor Licence Processing
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 91 | 510 | 520 | 536 | 549 | 560 | 571 |
| Total 251-666 - Liquor Licence Processing | 91 | 510 | 520 | 536 | 549 | 560 | 571 |
251-668 - Affordable Housing
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 40,230 | 90,180 | 94,026 | 94,760 | 97,129 | 99,072 | 101,053 |
| 2035 - Advertising | 4,350 | - | - | - | - | - | - |
| 2310 - Affordable Housing | 120 | 12,240 | 12,485 | 12,859 | 13,181 | 13,444 | 13,713 |
| 5015 - Training and Travel | 412 | - | - | - | - | - | - |
| Total 251-668 - Affordable Housing | 45,111 | 102,420 | 106,511 | 107,619 | 110,310 | 112,516 | 114,766 |
Total 251 - Planning | 1,224,963 | 1,271,548 | 1,686,907 | 1,766,489 | 1,590,613 | 1,537,026 | 1,581,802
Total Development Services | 1,862,150 | 1,659,792 | 2,097,467 | 2,191,966 | 2,026,114 | 1,988,065 | 2,043,566
Page 5–38
Engineering & Public Works
231 - Engineering - Common Services
231-471 - Engineering Administration
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 792,572 | 963,672 | 1,330,876 | 1,374,902 | 1,420,048 | 1,466,344 | 1,513,876 |
| 2020 - Dues | 6,441 | 7,710 | 8,720 | 9,406 | 32,572 | 10,718 | 42,865 |
| 2025 - Legal | 4,654 | 28,000 | 25,000 | 30,900 | 31,673 | 32,306 | 32,952 |
| 2035 - Advertising | 5,474 | 2,600 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| 2070 - Contingencies | 103,441 | 132,600 | 135,252 | 139,310 | 142,792 | 145,648 | 148,561 |
| 2215 - Consultants | 101,837 | 95,500 | 106,010 | 111,790 | 117,460 | 123,009 | 128,569 |
| 4010 - Supplies | - | 7,400 | - | - | - | - | - |
| 4011 - IT Replacements | 5,056 | - | 6,200 | 8,800 | 6,200 | 8,800 | 6,200 |
| 4025 - Courier | - | 306 | 312 | 321 | 330 | 336 | 343 |
| 4030 - Office Stationary and Supplies | 2,872 | 2,040 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 4050 - Telephone | 6,815 | 9,600 | 9,600 | 9,888 | 10,135 | 10,338 | 10,545 |
| 4420 - Small Equipment | 6,512 | 8,160 | 8,323 | 8,573 | 8,787 | 8,963 | 9,142 |
| 5010 - Sundry | 3,286 | 4,590 | 4,682 | 4,822 | 4,943 | 5,042 | 5,142 |
| 5015 - Training and Travel | 22,100 | 25,180 | 26,364 | 27,385 | 28,332 | 29,198 | 30,072 |
| 5150 - Clothing Allowance | 923 | 2,550 | 2,601 | 2,679 | 2,746 | 2,801 | 2,857 |
| 5300 - Recoverable Work | 52,762 | 80,800 | 60,606 | 66,074 | 71,476 | 76,806 | 82,142 |
| 5500 - ISA Expenditures | - | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
| Total 231-471 - Engineering Administration | 1,114,745 | 1,391,108 | 1,751,435 | 1,822,425 | 1,905,658 | 1,948,956 | 2,042,408 |
231-474 - Luxton Yard
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 102,049 | 91,800 | 110,000 | 115,000 | 120,000 | 125,000 | 125,000 |
| 2040 - Building Maintenance & Repairs | 35,018 | 40,800 | 41,616 | 42,448 | 43,297 | 44,163 | 46,000 |
| 4065 - Utilities | 7,766 | 7,140 | 8,000 | 8,500 | 9,000 | 9,500 | 9,500 |
| Total 231-474 - Luxton Yard | 144,832 | 139,740 | 159,616 | 165,948 | 172,297 | 178,663 | 180,500 |
231-480 - Engineering Fleet
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4300 - Vehicle - Contract Repairs | 50,227 | 23,610 | 25,306 | 25,834 | 26,288 | 26,659 | 27,038 |
| 4305 - Vehicle - Insurance | 8,524 | 15,981 | 13,903 | 14,159 | 14,693 | 15,103 | 15,515 |
| 4310 - Vehicle - Materials and Supplies | 829 | 357 | 412 | 421 | 430 | 436 | 443 |
| 4315 - Vehicle - Fuel | 16,156 | 19,176 | 19,586 | 20,038 | 20,927 | 21,245 | 22,570 |
| Total 231-480 - Engineering Fleet | 75,737 | 59,124 | 59,207 | 60,453 | 62,337 | 63,444 | 65,567 |
231-496 - Engineering Outside Wages
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 173,446 | 322,771 | 220,000 | 225,000 | 230,000 | 235,000 | 240,000 |
| Total 231-496 - Engineering Outside Wages | 173,446 | 322,771 | 220,000 | 225,000 | 230,000 | 235,000 | 240,000 |
231-732 - Christmas Decorations
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2055 - General Repairs and Maintenance | 48,491 | 45,900 | 50,000 | 55,000 | 60,000 | 65,000 | 70,000 |
| 4010 - Supplies | 451 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| Total 231-732 - Christmas Decorations | 48,942 | 48,960 | 53,121 | 58,215 | 63,295 | 68,361 | 73,428 |
Total 231 - Engineering - Common Services | 1,557,702 | 1,961,703 | 2,243,379 | 2,332,042 | 2,433,587 | 2,494,424 | 2,601,903
233 - Public Works
233-496 - Road Maintenance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 109,641 | 147,900 | 127,000 | 127,000 | 127,500 | 132,500 | 132,500 |
| 2055 - General Repairs and Maintenance | 395,790 | 260,000 | 385,000 | 390,000 | 445,000 | 450,000 | 500,000 |
| 2200 - Contracts | 2,694,972 | 3,076,300 | 3,319,242 | 3,397,019 | 3,471,570 | 3,542,601 | 3,613,953 |
| 2202 - Donated from Development | 114,974 | - | - | - | - | - | - |
| 4010 - Supplies | 20,878 | 20,400 | 22,000 | 25,000 | 27,000 | 29,000 | 30,000 |
| Total 233-496 - Road Maintenance | 3,336,256 | 3,504,600 | 3,853,242 | 3,939,019 | 4,071,070 | 4,154,101 | 4,276,453 |
233-536 - Boulevard Maintenance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 3,741 | - | 5,000 | 5,500 | 6,000 | 6,500 | 7,000 |
| 2055 - General Repairs and Maintenance | 121 | - | - | - | - | - | - |
| 2200 - Contracts | 99,354 | 86,700 | 88,434 | 91,087 | 93,364 | 95,231 | 97,136 |
| 4010 - Supplies | 7,337 | 11,000 | 11,000 | 11,330 | 11,613 | 11,846 | 12,082 |
| 4065 - Utilities | 6,987 | 8,670 | 8,843 | 9,109 | 9,336 | 9,523 | 9,714 |
| Total 233-536 - Boulevard Maintenance | 117,539 | 106,370 | 113,277 | 117,026 | 120,314 | 123,100 | 125,932 |
233-540 - Bridge Maintenance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 1,917 | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
| Total 233-540 - Bridge Maintenance | 1,917 | 20,400 | 20,808 | 21,432 | 21,968 | 22,407 | 22,856 |
233-542 - Road Contingency
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 78,527 | 56,100 | 57,222 | 58,939 | 60,412 | 61,620 | 62,853 |
| 4010 - Supplies | 146,662 | 81,600 | 120,000 | 130,000 | 140,000 | 150,000 | 160,000 |
| Total 233-542 - Road Contingency | 225,188 | 137,700 | 177,222 | 188,939 | 200,412 | 211,620 | 222,853 |
233-548 - Roads - Permits
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 154,954 | 207,264 | 187,140 | 193,098 | 198,921 | 204,595 | 210,283 |
| Total 233-548 - Roads - Permits | 154,954 | 207,264 | 187,140 | 193,098 | 198,921 | 204,595 | 210,283 |
233-566 - Storm Drain Maintenance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 71,627 | 87,000 | 86,500 | 86,500 | 86,500 | 86,500 | 86,500 |
| 2055 - General Repairs and Maintenance | 34,204 | 30,600 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
| 2200 - Contracts | 695,919 | 867,204 | 888,538 | 914,294 | 936,402 | 954,530 | 973,020 |
| 2202 - Donated from Development | 5,830 | - | - | - | - | - | - |
| 2215 - Consultants | 25,028 | 32,640 | 14,985 | 15,359 | 15,681 | 15,944 | 16,213 |
| Total 233-566 - Storm Drain Maintenance | 832,608 | 1,017,444 | 1,030,023 | 1,056,154 | 1,078,582 | 1,096,974 | 1,115,734 |
233-568 - Traffic Signs
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 1,293 | 10,200 | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 |
| 2200 - Contracts | 74,078 | 45,000 | 55,000 | 60,000 | 65,000 | 70,000 | 75,000 |
| 2202 - Donated from Development | 46,477 | - | - | - | - | - | - |
| Total 233-568 - Traffic Signs | 121,848 | 55,200 | 58,000 | 63,000 | 68,000 | 74,000 | 79,000 |
Page 5–38
233-570 - Traffic Signals
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 4,342 | 8,160 | 6,500 | 6,500 | 7,000 | 7,000 | 7,500 |
| 2055 - General Repairs and Maintenance | 89,941 | 92,310 | 105,722 | 125,894 | 136,041 | 146,162 | 156,285 |
| 2200 - Contracts | 46,478 | 51,510 | 52,540 | 54,116 | 55,469 | 56,579 | 57,710 |
| 2215 - Consultants | - | 2,652 | 2,705 | 2,786 | 2,856 | 2,913 | 2,971 |
| 2275 - School Crossing Guard Patrol Program | 60,000 | 60,000 | 70,000 | 72,100 | 73,903 | 75,381 | 76,888 |
| 4065 - Utilities | 8,174 | 20,400 | 15,000 | 20,000 | 25,000 | 30,000 | 35,000 |
| Total 233-570 - Traffic Signals | 208,934 | 235,032 | 252,467 | 281,396 | 300,269 | 318,034 | 336,355 |
233-572 - Street Lights
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 17,101 | 25,000 | 20,000 | 20,000 | 20,000 | 25,000 | 25,000 |
| 2055 - General Repairs and Maintenance | 234,734 | 175,300 | 235,606 | 261,074 | 276,476 | 291,806 | 307,142 |
| 2200 - Contracts | 51,281 | 40,800 | 41,616 | 42,864 | 43,936 | 44,815 | 45,711 |
| 4065 - Utilities | 354,115 | 312,000 | 375,000 | 395,000 | 415,000 | 435,000 | 455,000 |
| Total 233-572 - Street Lights | 657,232 | 553,100 | 672,222 | 718,939 | 755,412 | 796,620 | 832,853 |
233-574 - Other Traffic Services
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | - | 10,000 | 10,000 | 10,300 | 10,558 | 10,769 | 10,984 |
| Total 233-574 - Other Traffic Services | - | 10,000 | 10,000 | 10,300 | 10,558 | 10,769 | 10,984 |
Total 233 - Public Works | 5,656,476 | 5,847,110 | 6,374,402 | 6,589,303 | 6,825,506 | 7,012,222 | 7,233,302
270 - Transit
270-610 - Trolley Service
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 1,427 | - | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4305 - Vehicle - Insurance | 2,553 | - | 2,600 | 2,700 | 2,800 | 2,900 | 3,000 |
| Total 270-610 - Trolley Service | 3,979 | - | 4,100 | 4,200 | 4,300 | 4,400 | 4,500 |
Total 270 - Transit | 3,979 | - | 4,100 | 4,200 | 4,300 | 4,400 | 4,500
Total Engineering & Public Works | 7,218,158 | 7,808,813 | 8,621,881 | 8,925,545 | 9,263,393 | 9,511,046 | 9,839,705
Page 5–38
Fire Protection & Emergency Measures
222 - Fire Protection & Emergency Measures
222-331 - Fire Administration
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 3,113,179 | 3,056,224 | 3,887,402 | 5,064,271 | 5,990,982 | 6,170,711 | 6,355,832 |
| 2020 - Dues | 3,169 | 3,800 | 3,895 | 3,992 | 4,092 | 4,194 | 4,299 |
| 2025 - Legal | - | 2,000 | 2,050 | 2,101 | 2,153 | 2,207 | 2,262 |
| 2035 - Advertising | 2,499 | 5,000 | 5,100 | 5,253 | 5,384 | 5,519 | 5,657 |
| 4010 - Supplies | - | 13,100 | - | - | - | - | - |
| 4011 - IT Replacements | 43,349 | - | 9,500 | 30,000 | 9,500 | 30,000 | 9,500 |
| 4020 - Postage | 2,939 | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 4035 - Printing | 3,649 | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 4040 - Photocopier Maintenance and Supplies | 973 | 3,200 | 3,300 | 3,399 | 3,484 | 3,554 | 3,625 |
| 4050 - Telephone | 18,513 | 31,824 | 32,460 | 33,434 | 34,270 | 34,956 | 35,655 |
| 4060 - Offsite Storage Fees | - | 2,500 | 2,550 | 2,627 | 2,692 | 2,746 | 2,801 |
| 5010 - Sundry | 6,587 | 12,240 | 12,485 | 12,859 | 13,181 | 13,444 | 13,713 |
| 5013 - Fire Prevention Education | 5,814 | 9,700 | 9,884 | 10,180 | 10,435 | 10,644 | 10,856 |
| 5015 - Training and Travel | 6,069 | 4,500 | 4,600 | 4,738 | 4,856 | 4,954 | 5,053 |
| 5040 - Strategic Staffing Plan | 39,918 | 75,000 | 10,000 | - | - | - | - |
| 5150 - Clothing Allowance | 1,846 | 2,000 | 2,050 | 2,112 | 2,164 | 2,208 | 2,252 |
| 5160 - Banquet and Awards | 26,172 | 19,380 | 19,768 | 20,361 | 20,870 | 21,287 | 21,713 |
| 5175 - Special Events | 26,741 | 25,000 | 15,900 | 16,377 | 16,868 | 17,374 | 17,895 |
| Total 222-331 - Fire Administration | 3,301,416 | 3,275,468 | 4,031,144 | 5,222,210 | 6,131,700 | 6,334,780 | 6,502,316 |
222-340 - Fire Fleet
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4011 - IT Replacements | - | - | 40,000 | 2,600 | 40,000 | 2,600 | 40,000 |
| 4300 - Vehicle - Contract Repairs | 45,924 | 99,756 | 116,000 | 123,000 | 126,800 | 130,500 | 134,500 |
| 4305 - Vehicle - Insurance | 17,927 | - | - | - | - | - | - |
| 4310 - Vehicle - Materials and Supplies | 243 | - | - | - | - | - | - |
| 4315 - Vehicle - Fuel | 41,236 | - | - | - | - | - | - |
| 4325 - Vehicle - Ladder Testing | 2,113 | - | - | - | - | - | - |
| 5015 - Training and Travel | 263 | - | - | - | - | - | - |
| Total 222-340 - Fire Fleet | 107,706 | 99,756 | 156,000 | 125,600 | 166,800 | 133,100 | 174,500 |
222-365 - Firefighter Training
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 5010 - Sundry | 2,348 | 2,000 | 3,000 | 3,090 | 3,182 | 3,278 | 3,376 |
| 5015 - Training and Travel | 7,855 | - | - | - | - | - | - |
| 5035 - Fire Training | 48,139 | 121,584 | 122,600 | 126,278 | 130,066 | 133,968 | 137,987 |
| 5037 - Training Material | 15,000 | - | - | - | - | - | - |
| Total 222-365 - Firefighter Training | 73,343 | 123,584 | 125,600 | 129,368 | 133,248 | 137,246 | 141,363 |
222-366 - Firefighting Force
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2055 - General Repairs and Maintenance | 5,154 | 6,500 | 6,650 | 6,850 | 7,021 | 7,161 | 7,304 |
| 2100 - Volunteer Longevity Incentive Program | 12,804 | 49,200 | 29,000 | 29,000 | 29,000 | 29,000 | 29,000 |
| 2200 - Contracts | 170,589 | 167,400 | 159,473 | 164,257 | 169,185 | 174,261 | 179,488 |
| 4010 - Supplies | 3,428 | 3,500 | 3,605 | 3,713 | 3,824 | 3,939 | 4,057 |
| 4013 - First Responder Supplies | 7,078 | 6,600 | 6,800 | 7,004 | 7,179 | 7,323 | 7,469 |
| 4045 - Insurance | - | 515 | 530 | 546 | 562 | 579 | 597 |
| 4050 - Telephone | 1,022 | 1,250 | 1,287 | 1,326 | 1,365 | 1,406 | 1,449 |
| 5010 - Sundry | - | 2,550 | 2,613 | 2,679 | 2,746 | 2,814 | 2,885 |
| 5015 - Training and Travel | 1,476 | - | - | - | - | - | - |
| 5100 - Volunteers AD&D Insurance | 11,899 | 13,500 | 13,905 | 14,322 | 14,751 | 15,194 | 15,650 |
| 5105 - Volunteers Gift Vouchers | 9,652 | 9,300 | 9,300 | 9,300 | 9,300 | 9,300 | 9,300 |
| 5106 - Volunteer Firefighter Support | - | - | 5,000 | 5,150 | 5,304 | 5,463 | 5,627 |
| 5110 - Volunteers Callout Meals | 4,460 | 6,000 | 6,180 | 6,365 | 6,556 | 6,753 | 6,955 |
| 5115 - Volunteers Uniforms | 34,203 | 35,000 | 36,050 | 37,131 | 38,245 | 39,392 | 40,574 |
| 5120 - Volunteers Medical & Debriefing | 3,938 | 10,000 | 10,250 | 10,506 | 10,768 | 11,038 | 11,314 |
| 6565 - Provincial - WCB | - | - | 2,934 | 3,022 | 3,113 | 3,206 | 3,303 |
| Total 222-366 - Firefighting Force | 265,703 | 311,315 | 293,577 | 301,171 | 308,919 | 316,829 | 324,972 |
222-367 - Fire Stations
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2040 - Building Maintenance & Repairs | 57,282 | 95,575 | 103,180 | 98,278 | 102,946 | 107,635 | 119,344 |
| 2050 - Ground Maintenance | 23,007 | 18,000 | 18,540 | 19,095 | 19,667 | 20,259 | 20,866 |
| 2070 - Contingencies | 876 | 1,020 | 5,950 | 5,046 | 5,198 | 5,354 | 5,514 |
| 2200 - Contracts | 11,159 | 18,600 | 10,915 | 11,242 | 11,579 | 11,926 | 12,284 |
| 4010 - Supplies | 13,079 | 13,000 | 15,615 | 16,083 | 16,565 | 17,062 | 17,948 |
| 4065 - Utilities | 52,390 | 92,180 | 94,945 | 97,792 | 100,727 | 103,748 | 106,860 |
| 4305 - Vehicle - Insurance | 193 | - | 350 | 361 | 371 | 382 | 393 |
| 5010 - Sundry | 1,356 | 6,000 | 6,150 | 6,335 | 6,493 | 6,623 | 6,755 |
| Total 222-367 - Fire Stations | 159,341 | 244,375 | 255,645 | 254,232 | 263,546 | 272,989 | 289,964 |
222-370 - Communication Centre
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 15,992 | 200,000 | - | - | - | - | - |
| 2055 - General Repairs and Maintenance | - | 50,000 | 20,000 | 20,600 | 21,218 | 21,855 | 22,510 |
| 2200 - Contracts | 153,175 | 250,000 | 160,000 | 164,800 | 169,744 | 174,836 | 180,081 |
| Total 222-370 - Communication Centre | 169,166 | 500,000 | 180,000 | 185,400 | 190,962 | 196,691 | 202,592 |
222-371 - Fire Equipment Mtce.
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2055 - General Repairs and Maintenance | - | 8,000 | 8,240 | 8,487 | 8,741 | 9,004 | 9,275 |
| 2200 - Contracts | 105 | 5,100 | 5,253 | 5,358 | 5,573 | 5,740 | 5,912 |
| 2305 - Radio Licence Fee | 102,809 | 108,528 | 110,699 | 114,020 | 116,870 | 119,207 | 121,592 |
| 4010 - Supplies | - | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| 4085 - Equipment Replacement | 121,978 | 237,600 | 243,656 | 250,964 | 257,739 | 263,924 | 270,264 |
| Total 222-371 - Fire Equipment Mtce. | 224,892 | 362,228 | 370,848 | 381,828 | 391,923 | 400,875 | 410,043 |
222-372 - Emergency Measures
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 4,773 | - | - | - | - | - | - |
| 2020 - Dues | 10,073 | 20,000 | 20,000 | 20,600 | 21,218 | 21,854 | 22,510 |
| 2200 - Contracts | 28,463 | 30,500 | 31,280 | 32,218 | 33,185 | 34,180 | 35,205 |
| 4010 - Supplies | 7,150 | - | - | - | - | - | - |
| 4050 - Telephone | 1,373 | - | - | - | - | - | - |
| 4060 - Offsite Storage Fees | 8,000 | 8,160 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 4305 - Vehicle - Insurance | 803 | 1,836 | 1,888 | 1,940 | 1,995 | 2,051 | 2,109 |
| 5012 - Uniforms - purchase and cleaning | 67 | - | - | - | - | - | - |
| Total 222-372 - Emergency Measures | 60,703 | 60,496 | 61,168 | 62,759 | 64,398 | 66,085 | 67,824 |
Total 222 - Fire Protection & Emergency Measures | 4,362,270 | 4,977,222 | 5,473,981 | 6,662,568 | 7,651,496 | 7,858,596 | 8,113,574
Page 5–38
Total Fire Protection & Emergency Measures | 4,362,270 | 4,977,222 | 5,473,981 | 6,662,568 | 7,651,496 | 7,858,596 | 8,113,574
Page 5–38
Fiscal Services
281 - Bank Charges & Interest
281-000 - Bank & Temp. Finance Charges
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8005 - Bank Charges | 8,669 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 8007 - Foreign Exchange Gain/Loss | (30,430) | - | - | - | - | - | - |
| 8010 - Interest Charges | 1,785 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 5,000 |
| 8015 - Interest on Prepaid Taxes | 6,007 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Total 281-000 - Bank & Temp. Finance Charges | (13,969) | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 15,000 |
281-496 - Interest -Roads
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8120 - Interest on Interim Financing | 403,383 | 599,894 | 422,731 | 1,334,331 | 1,324,331 | 1,309,331 | 1,309,331 |
| Total 281-496 - Interest -Roads | 403,383 | 599,894 | 422,731 | 1,334,331 | 1,324,331 | 1,309,331 | 1,309,331 |
281-566 - Interest - Storm Drainage
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8120 - Interest on Interim Financing | - | - | - | 450,000 | 445,000 | 440,000 | 440,000 |
| Total 281-566 - Interest - Storm Drainage | - | - | - | 450,000 | 445,000 | 440,000 | 440,000 |
281-690 - Interest - Recreation Facilities
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8120 - Interest on Interim Financing | 48,687 | 77,900 | 80,100 | 71,300 | - | - | - |
| Total 281-690 - Interest - Recreation Facilities | 48,687 | 77,900 | 80,100 | 71,300 | - | - | - |
Total 281 - Bank Charges & Interest | 438,100 | 689,794 | 514,831 | 1,867,631 | 1,781,331 | 1,761,331 | 1,764,331
282 - Principal Repayment
282-496 - Principal -Roads
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8140 - Principal on Interim Financing | 1,731,450 | 1,269,800 | 1,223,207 | 2,108,207 | 2,118,207 | 2,133,207 | 2,133,207 |
| Total 282-496 - Principal -Roads | 1,731,450 | 1,269,800 | 1,223,207 | 2,108,207 | 2,118,207 | 2,133,207 | 2,133,207 |
282-566 - Principal - Storm Drainage
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8140 - Principal on Interim Financing | - | - | - | 425,000 | 430,000 | 435,000 | 435,000 |
| Total 282-566 - Principal - Storm Drainage | - | - | - | 425,000 | 430,000 | 435,000 | 435,000 |
282-690 - Principal - Recreation Facilities
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 8140 - Principal on Interim Financing | 222,100 | 222,100 | 219,900 | 228,700 | - | - | - |
| Total 282-690 - Principal - Recreation Facilities | 222,100 | 222,100 | 219,900 | 228,700 | - | - | - |
Total 282 - Principal Repayment | 1,953,550 | 1,491,900 | 1,443,107 | 2,761,907 | 2,548,207 | 2,568,207 | 2,568,207
283 - Transfers to Own Funds & Reserves
283-152 - Transfer to Capital Fund
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9300 - General Capital Fund | 1,570,174 | 685,736 | - | 750,000 | 2,000,000 | 2,900,000 | 4,750,000 |
| Total 283-152 - Transfer to Capital Fund | 1,570,174 | 685,736 | - | 750,000 | 2,000,000 | 2,900,000 | 4,750,000 |
283-155 - Transfer to rezoning Fees Reserve
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9055 - Reserve Account for Rezoning Fees | 53,553 | - | - | - | - | - | - |
| Total 283-155 - Transfer to rezoning Fees Reserve | 53,553 | - | - | - | - | - | - |
283-159 - Transfer to Future Expenditures
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9059 - Reserve Account for Future Expenditures | 7,002 | - | - | - | - | - | - |
| Total 283-159 - Transfer to Future Expenditures | 7,002 | - | - | - | - | - | - |
283-161 - Transfer to General Amenity Reserve
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9061 - General Amenity | - | 11,081,794 | 221,794 | 364,294 | 500,000 | 500,000 | 500,000 |
| Total 283-161 - Transfer to General Amenity Reserve | - | 11,081,794 | 221,794 | 364,294 | 500,000 | 500,000 | 500,000 |
283-166 - Transfer to Equipment Reserve
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9066 - Equipment Replacement | 1,000,000 | 1,000,000 | 1,500,000 | 1,000,000 | 900,000 | 750,000 | 900,000 |
| Total 283-166 - Transfer to Equipment Reserve | 1,000,000 | 1,000,000 | 1,500,000 | 1,000,000 | 900,000 | 750,000 | 900,000 |
283-168 - Transfer to Police Capital Reserve
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9068 - Police Capital | 80,000 | 80,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
| Total 283-168 - Transfer to Police Capital Reserve | 80,000 | 80,000 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
283-177 - Transfer to Capital Works Reserve
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 9077 - Capital Works | 1,919,411 | 1,305,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 |
| Total 283-177 - Transfer to Capital Works Reserve | 1,919,411 | 1,305,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 |
Total 283 - Transfers to Own Funds & Reserves | 4,630,140 | 14,152,530 | 3,196,794 | 3,589,294 | 4,875,000 | 5,625,000 | 7,625,000
Total Fiscal Services | 7,021,790 | 16,334,224 | 5,154,732 | 8,218,832 | 9,204,538 | 9,954,538 | 11,957,538
Page 5–38
General Government
211 - Legislative
211-281 - Council General
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 287,048 | 265,379 | 286,500 | 295,095 | 303,947 | 313,066 | 322,458 |
| 2020 - Dues | 40,803 | 35,700 | 36,414 | 37,506 | 38,444 | 39,213 | 39,997 |
| 2035 - Advertising | 1,570 | - | - | - | - | - | - |
| 2070 - Contingencies | 48,764 | 200,000 | 200,000 | 206,000 | 211,150 | 215,373 | 219,680 |
| 5010 - Sundry | 28,939 | 51,000 | 42,000 | 42,840 | 43,697 | 44,571 | 45,462 |
| 5020 - Election Costs | 68,619 | 50,000 | - | - | - | 80,000 | - |
| Total 211-281 - Council General | 475,742 | 602,079 | 564,914 | 581,441 | 597,238 | 692,223 | 627,598 |
211-282 - Councillors
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 5015 - Training and Travel | 16,319 | 21,848 | 87,500 | 70,000 | 56,000 | 56,000 | 56,000 |
| Total 211-282 - Councillors | 16,319 | 21,848 | 87,500 | 70,000 | 56,000 | 56,000 | 56,000 |
Total 211 - Legislative | 492,061 | 623,927 | 652,414 | 651,441 | 653,238 | 748,223 | 683,598
212 - General Gov't Administration
212-291 - Gen Govt Administration
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 1,359,926 | 1,150,946 | 1,764,173 | 1,880,597 | 1,934,309 | 1,991,447 | 2,049,262 |
| 2020 - Dues | 18,088 | 16,007 | 24,985 | 25,340 | 25,660 | 25,944 | 26,232 |
| 2035 - Advertising | 215,493 | 251,340 | 228,450 | 235,029 | 240,764 | 245,579 | 250,491 |
| 2055 - General Repairs and Maintenance | 61,888 | 61,200 | 67,424 | 69,797 | 71,904 | 73,722 | 75,567 |
| 2151 - Economic Development Exp - Asset Development | 1,025 | 5,000 | 5,000 | 5,150 | 5,279 | 5,384 | 5,492 |
| 2152 - Economic Development Exp - Branded Promotional Mat | 6,896 | 3,500 | 4,000 | 4,160 | 4,412 | 4,554 | 4,697 |
| 2153 - Website Development | 16,368 | 17,500 | 16,480 | 16,892 | 17,230 | 17,574 | 21,? |
| 2154 - Events - Print Adveritising | 16,258 | 10,000 | 15,100 | 15,253 | 15,384 | 15,492 | 15,602 |
| 2155 - Events - Digital Advertising | 7,763 | 17,000 | 10,000 | 10,100 | 10,202 | 10,306 | 10,500 |
| 2156 - Events - Radio & Outdoor Advertising | 92 | 9,500 | 7,500 | 7,725 | 7,918 | 8,076 | 8,238 |
| 2157 - Economic Development Exp - Business Retention/Expa | 509 | 9,000 | 9,200 | 9,476 | 9,713 | 9,907 | 10,105 |
| 2158 - Economic Development Exp - Conferences/Trade Shows | 3,450 | 1,250 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 2159 - Tourism Expense - Branding | - | 5,000 | 5,000 | - | - | - | - |
| 2160 - Tourism Expense - Familiarization Trips/Media/Travel Writers | 188 | 20,000 | 5,000 | - | 5,000 | - | 5,000 |
| 2162 - Economic Development Exp-Business Attract Campaign | 47,478 | 58,500 | 47,700 | 48,914 | 50,167 | 51,461 | 53,000 |
| 2163 - Economic Development Exp - General Design Work | - | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 2170 - Events Expense - Productions (movies/car show) | 3,927 | - | - | - | - | - | - |
| 2171 - Events Expense - Community Events | 128,713 | 75,000 | 210,000 | 214,200 | 218,484 | 222,854 | 227,311 |
| 2172 - Christmas in Langford | - | 60,000 | - | - | - | - | - |
| 2173 - Music in the Park | - | 10,000 | - | - | - | - | - |
| 2174 - Canada Day & Summerfest | - | 2,040 | - | - | - | - | - |
| 2175 - Goldstream Farmers Market | - | 2,500 | - | - | - | - | - |
| 2176 - Economic Development Exp - Campaign Dev & Exec | 13,307 | 15,000 | 15,000 | 15,450 | 15,836 | 16,153 | 16,476 |
| 2177 - Wayfinding Signage | - | 117,500 | 120,000 | 122,400 | 124,848 | 127,345 | 129,892 |
| 2178 - BRE Co-op Marketing Campaigns | 1,761 | 6,500 | 5,000 | 5,100 | 5,202 | 5,306 | 5,500 |
| 2200 - Contracts | 136,747 | 83,380 | 118,566 | 122,003 | 125,378 | 126,685 | 127,999 |
| 2215 - Consultants | 40,688 | 51,000 | 67,020 | 68,881 | 70,526 | 71,937 | 73,375 |
| 2315 - Arts & Culture | 268,214 | - | - | - | - | - | - |
| 2350 - Tourism Expense - Trade Shows | 1,470 | - | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 2351 - Product Experience Training | 232 | 5,000 | 15,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 2352 - Tourism Expense - Collateral | 33,457 | 20,000 | 30,000 | 15,000 | 15,000 | 15,000 | 15,000 |
| 2353 - Tourism Expense - Distribution | 6,171 | 5,100 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 2354 - Tourism Expense - Marketing Assets | 48,566 | 38,000 | 38,000 | 39,140 | 40,119 | 40,921 | 41,739 |
| 2355 - Tourism Expense - Memberships | 37,285 | 33,390 | 33,533 | 34,539 | 35,402 | 36,111 | 36,833 |
| 2356 - Tourism Expense - Event Marketing | 199,156 | 250,000 | 150,000 | 150,000 | 125,000 | 125,000 | 10,000 |
| 4010 - Supplies | 42,318 | 36,200 | 65,000 | 35,700 | 36,366 | 36,993 | 37,633 |
| 4011 - IT Replacements | 11,054 | - | 3,600 | 8,000 | 3,600 | 8,000 | 3,600 |
| 4065 - Utilities | 5,012 | - | 8,000 | 8,300 | 8,600 | 8,900 | 9,200 |
| 4300 - Vehicle - Contract Repairs | 1,401 | 1,530 | 1,561 | 1,607 | 1,648 | 1,681 | 1,714 |
| 4305 - Vehicle - Insurance | 874 | 1,530 | 1,561 | 1,607 | 1,648 | 1,681 | 1,714 |
| 4310 - Vehicle - Materials and Supplies | 904 | 4,500 | 3,000 | 3,500 | 4,000 | 4,000 | 4,000 |
| 4315 - Vehicle - Fuel | 357 | 2,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 4330 - Vehicle - Car Sharing | 38,978 | 60,000 | 60,000 | 61,800 | 63,345 | 64,612 | 65,904 |
| 4420 - Small Equipment | 15,681 | - | 15,000 | 10,000 | 8,500 | 8,500 | 8,500 |
| 5010 - Sundry | 26,338 | 205,100 | 32,202 | 32,878 | 33,542 | 34,193 | 34,857 |
| 5015 - Training and Travel | 19,190 | 13,720 | 46,343 | 39,713 | 40,429 | 41,087 | 41,759 |
| 5105 - Volunteers Gift Vouchers | - | - | 5,000 | 5,100 | 5,202 | 5,306 | 5,412 |
| 5175 - Special Events | - | - | 5,000 | 5,100 | 5,202 | 5,306 | 5,412 |
| Total 212-291 - Gen Govt Administration | 2,837,224 | 2,739,733 | 3,332,018 | 3,367,291 | 3,424,864 | 3,506,164 | 3,475,193 |
212-292 - Finance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 750,929 | 747,665 | 1,029,444 | 1,145,429 | 1,179,792 | 1,215,186 | 1,251,641 |
| 2020 - Dues | 2,397 | 4,080 | 4,162 | 4,286 | 4,394 | 4,481 | 4,571 |
| 2030 - Audit | 44,000 | 85,000 | 70,000 | 41,579 | 42,618 | 43,470 | 44,340 |
| 4010 - Supplies | - | 4,100 | - | - | - | - | - |
| 4011 - IT Replacements | 4,772 | - | 2,600 | 2,600 | 2,600 | 2,600 | 2,600 |
| 5010 - Sundry | 424 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 5015 - Training and Travel | 13,347 | 13,770 | 14,045 | 14,467 | 14,828 | 15,125 | 15,427 |
| 5038 - Allowance for doubtful | 58,784 | 61,200 | 62,424 | 64,297 | 65,904 | 67,222 | 68,567 |
| Total 212-292 - Finance | 874,652 | 918,875 | 1,185,796 | 1,275,872 | 1,313,431 | 1,351,446 | 1,390,574 |
Page 5–38
212-293 - Common Services
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2025 - Legal | 160,028 | 255,000 | 260,100 | 267,903 | 274,601 | 280,093 | 285,694 |
| 2035 - Advertising | 21,538 | 30,600 | 23,500 | 23,970 | 24,449 | 24,938 | 25,437 |
| 2075 - Claims and Settlements | 17,039 | 25,500 | 26,010 | 26,790 | 27,460 | 28,009 | 28,569 |
| 2200 - Contracts | 42,348 | 21,420 | 40,000 | 41,200 | 42,436 | 43,709 | 45,020 |
| 4010 - Supplies | - | 16,830 | - | - | - | - | - |
| 4011 - IT Replacements | - | - | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| 4015 - Subscriptions and Manuals | 708 | 3,100 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 4020 - Postage | 69,061 | 65,000 | 70,000 | 72,100 | 74,263 | 76,490 | 78,786 |
| 4025 - Courier | 2,012 | 1,530 | 1,561 | 1,607 | 1,648 | 1,681 | 1,714 |
| 4030 - Office Stationary and Supplies | 19,433 | 26,520 | 27,050 | 27,862 | 28,558 | 29,130 | 29,712 |
| 4035 - Printing | 4,924 | 6,834 | 6,971 | 7,180 | 7,359 | 7,506 | 7,657 |
| 4045 - Insurance | 369,240 | 425,000 | 430,000 | 442,900 | 453,973 | 463,052 | 472,313 |
| 4050 - Telephone | 70,814 | 96,900 | 98,838 | 101,803 | 104,348 | 106,435 | 108,564 |
| 4052 - Common Services - Internet | - | 10,200 | 10,404 | 10,716 | 10,984 | 11,204 | 11,428 |
| 4057 - Emergency Preparedness Supplies | - | 510 | 520 | 536 | 549 | 560 | 571 |
| 4320 - Vehicle - Rental | 964 | 1,970 | 2,009 | 2,069 | 2,121 | 2,163 | 2,207 |
| 4425 - Fleet Expenses | 2,970 | 1,600 | - | - | - | - | - |
| 5010 - Sundry | 12,508 | 26,500 | 22,500 | 22,950 | 23,409 | 23,877 | 24,355 |
| 5015 - Training and Travel | - | 15,300 | - | - | - | - | - |
| Total 212-293 - Common Services | 793,588 | 1,030,314 | 1,022,544 | 1,052,730 | 1,079,355 | 1,102,088 | 1,125,313 |
212-295 - City Hall Equipment
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4040 - Photocopier Maintenance and Supplies | 19,488 | 21,400 | 21,828 | 22,483 | 23,045 | 23,506 | 23,976 |
| 4075 - Equipment Lease and Rentals | - | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| Total 212-295 - City Hall Equipment | 19,488 | 26,500 | 27,030 | 27,841 | 28,537 | 29,108 | 29,690 |
212-297 - City Hall
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2025 - Legal | 10,793 | - | - | - | - | - | - |
| 2040 - Building Maintenance & Repairs | 38,110 | 175,000 | 125,000 | 128,750 | 131,969 | 134,608 | 137,300 |
| 2055 - General Repairs and Maintenance | 24,793 | 15,300 | 15,606 | 16,074 | 16,476 | 16,806 | 17,142 |
| 2200 - Contracts | 39,098 | 61,200 | 62,424 | 64,297 | 65,904 | 67,222 | 68,567 |
| 4010 - Supplies | 4,660 | 2,040 | 5,000 | 2,143 | 2,197 | 2,241 | 2,286 |
| 4011 - IT Replacements | - | - | 17,000 | 2,600 | 2,600 | 2,600 | 2,600 |
| 4065 - Utilities | 18,135 | 28,560 | 29,131 | 30,005 | 30,755 | 31,370 | 31,998 |
| 4200 - Strata Fees | 88,483 | 81,600 | 83,232 | 85,729 | 87,872 | 89,630 | 91,422 |
| 4205 - Third Floor | 16,293 | 8,160 | 8,323 | 8,573 | 8,787 | 8,963 | 9,142 |
| Total 212-297 - City Hall | 240,365 | 371,860 | 345,716 | 338,171 | 346,560 | 353,440 | 360,456 |
212-298 - Rental Properties
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2040 - Building Maintenance & Repairs | 3,206 | - | - | - | - | - | - |
| 4065 - Utilities | 16,416 | 30,000 | 30,000 | 30,900 | 31,673 | 32,306 | 32,952 |
| 4207 - City University Expenses | 9,480 | 7,140 | - | - | - | - | - |
| 4210 - Irwin Road | 4,425 | 6,120 | - | - | - | - | - |
| 4215 - 1365 Goldstream Ave. | - | 1,020 | - | - | - | - | - |
| 4218 - Claude Rd | 6,998 | - | - | - | - | - | - |
| 4220 - Rental Property Expense | 1,600 | 5,100 | 15,000 | 15,300 | 15,606 | 15,918 | 16,236 |
| Total 212-298 - Rental Properties | 42,125 | 49,380 | 45,000 | 46,200 | 47,279 | 48,224 | 49,189 |
212-299 - Other Properties
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | - | 5,100 | - | - | - | - | - |
| 4225 - Bear Mtn Arena Lease | 1,000 | 1,020 | - | - | - | - | - |
| Total 212-299 - Other Properties | 1,000 | 6,120 | - | - | - | - | - |
Total 212 - General Gov't Administration | 4,808,442 | 5,142,782 | 5,958,104 | 6,108,105 | 6,240,026 | 6,390,470 | 6,430,415
213 - General Gov't - Other
213-294 - Network Admin.
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 446,902 | 473,005 | 516,061 | 501,028 | 513,554 | 523,825 | 534,301 |
| 2020 - Dues | 390 | 3,788 | 3,863 | 3,979 | 4,079 | 4,160 | 4,243 |
| 2200 - Contracts | - | 3,000 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 |
| 2205 - Computer Hardware Support | 34,128 | 29,042 | 46,500 | 47,430 | 48,379 | 49,346 | 50,333 |
| 2210 - Computer Software Support | 568,243 | 645,824 | 689,871 | 715,030 | 730,861 | 762,645 | 778,647 |
| 2215 - Consultants | 34,331 | 63,250 | 61,504 | 62,889 | 64,227 | 65,511 | 66,822 |
| 4010 - Supplies | 2,506 | 18,600 | 14,404 | 14,716 | 14,984 | 15,204 | 15,428 |
| 4011 - IT Replacements | 9,904 | - | - | - | - | - | - |
| 4015 - Subscriptions and Manuals | - | 2,040 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 4330 - Vehicle - Car Sharing | 76 | - | - | - | - | - | - |
| 4420 - Small Equipment | - | 5,100 | 13,702 | 13,976 | 14,256 | 14,541 | 14,831 |
| 5010 - Sundry | 390 | - | - | - | - | - | - |
| 5015 - Training and Travel | 2,636 | 29,970 | 16,403 | 16,805 | 17,150 | 17,433 | 17,722 |
| Total 213-294 - Network Admin. | 1,099,508 | 1,273,619 | 1,367,989 | 1,381,597 | 1,413,285 | 1,458,505 | 1,488,213 |
213-300 - Records Management
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 422,936 | 564,200 | 380,851 | 495,533 | 510,399 | 525,711 | 541,482 |
| 2020 - Dues | - | 5,100 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 2200 - Contracts | - | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 4010 - Supplies | - | 1,214 | 728 | 750 | 769 | 784 | 800 |
| 4011 - IT Replacements | - | - | 2,300 | 2,300 | 2,300 | 2,300 | 2,300 |
| 4015 - Subscriptions and Manuals | 3,874 | 510 | 4,000 | 536 | 549 | 560 | 571 |
| 4060 - Offsite Storage Fees | 15,953 | 10,200 | 18,000 | 10,716 | 10,984 | 11,204 | 11,428 |
| 5015 - Training and Travel | 2,106 | 12,240 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| Total 213-300 - Records Management | 444,870 | 596,524 | 415,243 | 519,480 | 534,887 | 550,642 | 566,866 |
213-301 - GIS and Mapping
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 477,575 | 495,449 | 514,603 | 520,665 | 533,682 | 544,355 | 555,242 |
| 2020 - Dues | - | 857 | 900 | 918 | 936 | 955 | 974 |
| 2200 - Contracts | 12,129 | 47,500 | 73,170 | 74,475 | 75,641 | 76,653 | 77,686 |
| 2215 - Consultants | - | 20,200 | 25,200 | 21,222 | 21,753 | 22,188 | 22,631 |
| 4010 - Supplies | 452 | 22,780 | 10,904 | 10,716 | 10,984 | 11,204 | 11,428 |
| 4011 - IT Replacements | 5,286 | - | 8,300 | 2,600 | 8,300 | 2,600 | 8,300 |
| 5015 - Training and Travel | 328 | 19,380 | 14,280 | 14,566 | 14,857 | 15,154 | 15,457 |
| Total 213-301 - GIS and Mapping | 495,770 | 606,166 | 647,357 | 645,162 | 666,152 | 673,109 | 691,719 |
213-302 - Internet Services
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 62,296 | - | - | - | - | - | - |
| 2200 - Contracts | 4,942 | 1,428 | 1,457 | 1,500 | 1,538 | 1,569 | 1,600 |
| Total 213-302 - Internet Services | 67,237 | 1,428 | 1,457 | 1,500 | 1,538 | 1,569 | 1,600 |
Page 5–38
213-303 - Database Management
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 124,296 | 209,510 | 208,383 | 220,111 | 225,614 | 230,126 | 234,729 |
| 2215 - Consultants | - | 45,000 | 67,803 | 28,637 | 29,353 | 29,940 | 30,539 |
| 4010 - Supplies | - | 9,500 | 7,500 | 7,725 | 7,918 | 8,076 | 8,238 |
| 4011 - IT Replacements | 1,968 | - | - | 2,600 | - | 2,600 | - |
| 4015 - Subscriptions and Manuals | - | 3,060 | 600 | 612 | 624 | 637 | 649 |
| 5015 - Training and Travel | 1,125 | 7,140 | 7,282 | 7,428 | 7,577 | 7,728 | 7,883 |
| Total 213-303 - Database Management | 127,389 | 274,210 | 291,568 | 267,113 | 271,086 | 279,107 | 282,038 |
213-304 - Asset Management
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 41,907 | - | - | - | - | - | - |
| 2215 - Consultants | - | 51,000 | 52,020 | 53,581 | 54,920 | 56,019 | 57,139 |
| 4010 - Supplies | - | 1,020 | - | - | - | - | - |
| 4011 - IT Replacements | - | - | - | 2,600 | - | 2,600 | - |
| 5015 - Training and Travel | - | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| Total 213-304 - Asset Management | 41,907 | 57,120 | 57,222 | 61,539 | 60,412 | 64,220 | 62,853 |
Total 213 - General Gov't - Other | 2,276,680 | 2,809,066 | 2,780,835 | 2,876,390 | 2,947,360 | 3,027,153 | 3,093,289
Total General Government | 7,577,183 | 8,575,775 | 9,391,353 | 9,635,937 | 9,840,624 | 10,165,846 | 10,207,302
Page 5–38
Parks, Recreation & Facilities
252 - Parks, Recreation & Facilities
252-684 - Parks Admin
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 373,186 | 128,337 | 383,468 | 391,972 | 400,731 | 409,753 | 419,045 |
| 2020 - Dues | 725 | 2,100 | 2,881 | 2,954 | 3,027 | 3,090 | 3,151 |
| 2025 - Legal | - | 1,600 | 1,632 | 1,681 | 1,723 | 1,757 | 1,793 |
| 2035 - Advertising | 160 | 950 | 2,000 | 2,040 | 2,080 | 2,122 | 2,164 |
| 2200 - Contracts | - | 950 | 969 | 998 | 1,023 | 1,043 | 1,064 |
| 2215 - Consultants | - | 2,000 | 55,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 4010 - Supplies | - | 11,600 | 3,800 | 8,800 | 3,800 | 8,800 | 3,800 |
| 4011 - IT Replacements | 9,265 | - | 3,800 | 8,800 | 3,800 | 8,800 | 3,800 |
| 4030 - Office Stationary and Supplies | 226 | 1,000 | 1,020 | 1,051 | 1,077 | 1,098 | 1,120 |
| 5010 - Sundry | 8,655 | 1,000 | 2,000 | 2,040 | 2,080 | 2,100 | 2,142 |
| 5015 - Training and Travel | 12,348 | 16,100 | 16,500 | 18,262 | 18,653 | 19,332 | 19,719 |
| Total 252-684 - Parks Admin | 404,564 | 165,637 | 473,070 | 448,598 | 447,994 | 467,895 | 467,797 |
252-685 - Parks Fleet
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4300 - Vehicle - Contract Repairs | 2,063 | 6,450 | 8,080 | 8,307 | 8,507 | 8,678 | 8,851 |
| 4305 - Vehicle - Insurance | 1,527 | 2,690 | 4,116 | 4,239 | 4,345 | 4,432 | 4,521 |
| 4315 - Vehicle - Fuel | 4,875 | 9,570 | 14,646 | 15,085 | 15,463 | 15,772 | 16,087 |
| 4330 - Vehicle - Car Sharing | 527 | - | 600 | 612 | 624 | 637 | 649 |
| Total 252-685 - Parks Fleet | 8,993 | 18,710 | 27,442 | 28,244 | 28,940 | 29,518 | 30,109 |
252-686 - Parks & Trails Maintenance
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 137,217 | 210,630 | 164,843 | 171,288 | 176,820 | 181,356 | 185,984 |
| 2055 - General Repairs and Maintenance | 355,852 | 365,140 | 452,412 | 463,300 | 473,200 | 482,342 | 491,659 |
| 2200 - Contracts | 901,769 | 1,112,100 | 1,227,566 | 1,237,454 | 1,264,536 | 1,291,948 | 1,319,974 |
| 2201 - Contract Additions | 45,903 | 120,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| 2215 - Consultants | 16,405 | 4,895 | 4,987 | 5,137 | 5,265 | 5,370 | 5,478 |
| 4010 - Supplies | 14,799 | 7,730 | 17,790 | 18,174 | 18,552 | 18,922 | 19,301 |
| 4065 - Utilities | 638,979 | 625,000 | 640,000 | 648,900 | 665,123 | 678,425 | 691,993 |
| 4420 - Small Equipment | 1,551 | 1,530 | 1,560 | 1,607 | 1,647 | 1,680 | 1,714 |
| 5010 - Sundry | 1,788 | 1,500 | 1,505 | 1,550 | 1,589 | 1,621 | 1,653 |
| 5175 - Special Events | 9,648 | 3,225 | 10,000 | 10,200 | 10,400 | 10,600 | 10,800 |
| Total 252-686 - Parks & Trails Maintenance | 2,123,909 | 2,451,750 | 2,620,663 | 2,657,609 | 2,717,131 | 2,772,265 | 2,828,555 |
252-687 - Natural Areas Management
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 2,938 | 17,583 | 17,934 | 18,472 | 18,934 | 19,313 | 19,699 |
| 2055 - General Repairs and Maintenance | 23,215 | 40,000 | 40,800 | 42,024 | 43,075 | 43,936 | 44,815 |
| 2200 - Contracts | 50,127 | 74,400 | 90,000 | 92,240 | 94,437 | 96,585 | 98,256 |
| 2215 - Consultants | 1,050 | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 4010 - Supplies | 810 | 5,000 | 5,100 | 5,253 | 5,384 | 5,492 | 5,602 |
| 4305 - Vehicle - Insurance | 612 | 2,060 | 2,100 | 2,163 | 2,217 | 2,261 | 2,307 |
| 5010 - Sundry | - | 500 | 510 | 525 | 538 | 549 | 560 |
| Total 252-687 - Natural Areas Management | 78,752 | 144,543 | 161,544 | 165,931 | 169,970 | 173,629 | 176,840 |
252-690 - Recreation Facilities
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 17,520 | 33,348 | 34,015 | 34,715 | 35,420 | 36,129 | 37,186 |
| 2025 - Legal | 3,555 | 16,501 | 18,344 | 19,208 | 19,574 | 19,943 | 20,530 |
| 2050 - Ground Maintenance | - | 50,000 | 51,000 | 52,000 | 53,000 | 54,000 | 55,620 |
| 2055 - General Repairs and Maintenance | 280,958 | 300,389 | 328,057 | 335,683 | 344,251 | 351,056 | 361,344 |
| 2200 - Contracts | 5,802,092 | 4,510,506 | 5,120,741 | 5,217,657 | 5,313,350 | 5,410,858 | 5,555,584 |
| 2201 - Contract Additions | 65,096 | 60,000 | 95,000 | 96,900 | 98,838 | 100,815 | 102,831 |
| 2215 - Consultants | 9,556 | 11,250 | 11,475 | 11,705 | 11,939 | 12,178 | 12,543 |
| 4010 - Supplies | 24,194 | 32,863 | 47,664 | 48,940 | 50,229 | 51,596 | 53,120 |
| 4045 - Insurance | 31,233 | 26,397 | 48,949 | 50,966 | 52,996 | 55,037 | 56,686 |
| 4065 - Utilities | 300,339 | 349,788 | 369,594 | 375,581 | 381,634 | 388,643 | 400,585 |
| 4420 - Small Equipment | 9,851 | 70,442 | 60,000 | 85,532 | 87,200 | 88,894 | 91,344 |
| 5010 - Sundry | 1,842 | 14,082 | 15,947 | 16,336 | 16,729 | 17,121 | 17,629 |
| 5175 - Special Events | 20,994 | 29,131 | 29,714 | 30,308 | 30,914 | 31,533 | 32,479 |
| Total 252-690 - Recreation Facilities | 6,567,231 | 5,504,698 | 6,230,499 | 6,375,531 | 6,496,076 | 6,617,803 | 6,797,481 |
252-692 - Boulevards - Parks
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 88,323 | 265,098 | 220,399 | 225,808 | 231,324 | 236,951 | 245,591 |
| 2055 - General Repairs and Maintenance | 153,018 | 140,820 | 143,309 | 146,188 | 149,174 | 152,217 | 155,823 |
| 2200 - Contracts | 2,290,194 | 2,561,619 | 2,628,077 | 2,681,000 | 2,688,142 | 2,742,224 | 2,822,478 |
| 2201 - Contract Additions | 18,653 | 100,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 2202 - Donated from Development | 214,736 | - | - | - | - | - | - |
| 4010 - Supplies | 11,970 | 18,115 | 18,465 | 18,834 | 19,211 | 19,595 | 20,035 |
| 4420 - Small Equipment | - | 740 | 743 | 758 | 773 | 788 | 811 |
| 5010 - Sundry | - | 740 | 743 | 758 | 773 | 788 | 811 |
| Total 252-692 - Boulevards - Parks | 2,776,894 | 3,087,132 | 3,061,736 | 3,123,346 | 3,139,397 | 3,202,564 | 3,295,549 |
252-712 - Cultural Services - Library & Arts
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2040 - Building Maintenance & Repairs | 61,658 | 68,340 | - | - | - | - | - |
| 2200 - Contracts | 2,449,703 | 2,369,460 | 2,856,083 | 2,966,608 | 3,081,244 | 3,202,309 | - |
| 2315 - Arts & Culture | 37,009 | 35,000 | 35,700 | 36,500 | 37,250 | 38,000 | 40,000 |
| 5010 - Sundry | 24,177 | 15,300 | 15,606 | 15,918 | 16,236 | 16,561 | 16,750 |
| Total 252-712 - Cultural Services - Library & Arts | 2,572,546 | 2,488,100 | 2,800,819 | 2,908,502 | 3,020,095 | 3,135,805 | 3,259,059 |
Total 252 - Parks, Recreation & Facilities | 14,532,890 | 13,860,570 | 15,375,773 | 15,707,760 | 16,019,602 | 16,399,481 | 16,855,390
253 - Westshore Parks & Recreation
253-690 - Westshore Parks & Recreation
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 3,224,900 | 3,179,646 | 3,137,471 | 3,262,970 | 3,393,489 | 3,529,228 | 3,670,397 |
| Total 253-690 - Westshore Parks & Recreation | 3,224,900 | 3,179,646 | 3,137,471 | 3,262,970 | 3,393,489 | 3,529,228 | 3,670,397 |
Total 253 - Westshore Parks & Recreation | 3,224,900 | 3,179,646 | 3,137,471 | 3,262,970 | 3,393,489 | 3,529,228 | 3,670,397
254 - Recreation Purchase of Service
Page 5–38
254-690 - Recreation Purchase of Service
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 950,000 | 950,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 |
| Total 254-690 - Recreation Purchase of Service | 950,000 | 950,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 |
Total 254 - Recreation Purchase of Service | 950,000 | 950,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000
Total Parks, Recreation & Facilities | 18,707,790 | 17,990,216 | 20,413,244 | 20,870,730 | 21,313,091 | 21,828,709 | 22,425,787
Page 5–38
Police Services
221 - Police & Bylaw Enforcement
221-316 - Police Services
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 11,143,596 | 10,414,285 | 11,503,689 | 12,234,050 | 12,988,651 | 13,692,424 | 14,396,273 |
| 2225 - Community Services | 14,900 | 12,100 | 12,100 | 12,463 | 12,775 | 13,030 | 13,291 |
| 2230 - Community Watch | 6,757 | 6,602 | 6,735 | 6,937 | 7,110 | 7,252 | 7,397 |
| 2235 - Victims/Youth Services | 215,000 | 206,000 | 220,000 | 225,000 | 230,000 | 235,000 | 240,000 |
| 2240 - Business Core Foot Patrol Program | - | 15,000 | 15,000 | 15,450 | 15,836 | 16,153 | 16,476 |
| 2260 - CPAC Program | 4,934 | 6,602 | 6,735 | 6,937 | 7,110 | 7,252 | 7,397 |
| 2265 - Need Crisis Line | 7,402 | 6,732 | 6,867 | 7,073 | 7,249 | 7,394 | 7,542 |
| 4300 - Vehicle - Contract Repairs | 1,356 | - | - | - | - | - | - |
| 4305 - Vehicle - Insurance | (296) | 1,244 | 1,269 | 1,307 | 1,340 | 1,367 | 1,394 |
| 4310 - Vehicle - Materials and Supplies | 1,661 | - | - | - | - | - | - |
| 4315 - Vehicle - Fuel | 214 | - | - | - | - | - | - |
| 4420 - Small Equipment | 40,292 | - | - | - | - | - | - |
| Total 221-316 - Police Services | 11,435,817 | 10,668,567 | 11,772,394 | 12,509,216 | 13,270,071 | 13,979,873 | 14,689,770 |
221-317 - Police Administration
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 2,008,671 | 2,101,915 | 2,235,198 | 2,382,254 | 2,533,722 | 2,689,733 | 2,850,425 |
| 4050 - Telephone | 80 | - | - | - | - | - | - |
| 5015 - Training and Travel | 854 | 510 | 520 | 536 | 549 | 560 | 571 |
| 6203 - View Royal Share of RCMP Secretary - contra | (191,283) | (293,354) | (299,221) | (308,198) | (315,903) | (322,221) | (328,665) |
| 6205 - View Royal Share | (105,409) | - | - | - | - | - | - |
| 6210 - Colwood Share | (71,067) | (49,463) | (50,452) | (51,966) | (53,265) | (54,330) | (55,417) |
| Total 221-317 - Police Administration | 1,641,845 | 1,759,608 | 1,886,045 | 2,022,626 | 2,165,104 | 2,313,742 | 2,466,915 |
221-318 - Police Building
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2025 - Legal | - | 1,020 | 1,040 | 1,072 | 1,098 | 1,120 | 1,143 |
| 2040 - Building Maintenance & Repairs | 26,295 | 51,000 | 52,020 | 53,581 | 54,920 | 56,019 | 57,139 |
| 2045 - Custodian | 221,213 | 220,000 | 225,000 | 232,000 | 239,000 | 246,000 | 254,000 |
| 2050 - Ground Maintenance | 3,921 | 13,580 | 13,852 | 14,267 | 14,624 | 14,917 | 15,215 |
| 2055 - General Repairs and Maintenance | 53,405 | 51,000 | 52,020 | 53,581 | 54,920 | 56,019 | 57,139 |
| 2065 - Administration | 4,763 | 4,763 | 4,859 | 5,004 | 5,130 | 5,232 | 5,337 |
| 4010 - Supplies | 16,369 | - | - | - | - | - | - |
| 4045 - Insurance | 38,639 | 35,000 | 40,000 | 41,200 | 42,500 | 43,800 | 45,000 |
| 4065 - Utilities | 102,216 | 96,900 | 100,000 | 103,000 | 106,000 | 109,500 | 113,000 |
| 5010 - Sundry | 809 | 5,100 | 5,202 | 5,358 | 5,492 | 5,602 | 5,714 |
| 6205 - View Royal Share | (71,490) | (72,057) | (74,000) | (76,220) | (78,507) | (80,862) | (83,288) |
| 6210 - Colwood Share | (114,677) | (119,037) | (125,000) | (128,750) | (132,612) | (136,591) | (140,689) |
| Total 221-318 - Police Building | 281,463 | 287,270 | 294,993 | 304,093 | 312,565 | 320,755 | 329,709 |
221-431 - Bylaw Enforcement Admin.
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 1010 - Wages, Salaries and Benefits | 754,776 | 718,014 | 832,244 | 857,211 | 882,029 | 906,648 | 931,968 |
| 2020 - Dues | - | - | 240 | - | - | - | - |
| 2025 - Legal | 9,549 | 5,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 2035 - Advertising | - | 510 | 520 | 536 | 549 | 560 | 571 |
| 2305 - Radio Licence Fee | 7,929 | 7,905 | 8,063 | 8,305 | 8,513 | 8,683 | 8,857 |
| 4010 - Supplies | 602 | 1,424 | 1,248 | 1,286 | 1,318 | 1,344 | 1,371 |
| 4011 - IT Replacements | 37 | - | 7,800 | - | 7,800 | - | 7,800 |
| 4013 - First Responder Supplies | - | - | 9,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 4030 - Office Stationary and Supplies | 140 | 2,000 | 1,561 | 1,607 | 1,648 | 1,681 | 1,714 |
| 4035 - Printing | 944 | 2,500 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 4420 - Small Equipment | 4,358 | 14,994 | 15,294 | 15,753 | 16,147 | 16,469 | 16,799 |
| 5010 - Sundry | 1,864 | 2,040 | 2,081 | 2,143 | 2,197 | 2,241 | 2,286 |
| 5012 - Uniforms - purchase and cleaning | 6,661 | 2,500 | 6,000 | 1,286 | 1,318 | 1,344 | 1,371 |
| 5015 - Training and Travel | 10,142 | 12,700 | 15,000 | 15,450 | 15,914 | 16,391 | 16,882 |
| Total 221-431 - Bylaw Enforcement Admin. | 797,002 | 769,587 | 911,132 | 920,721 | 954,629 | 972,602 | 1,006,905 |
221-440 - Bylaw Enforcement Fleet
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 4300 - Vehicle - Contract Repairs | 15,477 | 35,700 | 36,414 | 37,506 | 38,444 | 39,213 | 39,997 |
| 4305 - Vehicle - Insurance | 5,562 | 9,843 | 10,040 | 10,341 | 10,600 | 10,812 | 11,028 |
| 4315 - Vehicle - Fuel | 14,239 | 17,340 | 17,687 | 18,217 | 18,673 | 19,046 | 19,427 |
| Total 221-440 - Bylaw Enforcement Fleet | 35,279 | 62,883 | 64,141 | 66,065 | 67,717 | 69,071 | 70,452 |
221-452 - Bylaw Enforcement - Speed Watch
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | - | 10,200 | 10,404 | 10,716 | 10,984 | 11,204 | 11,428 |
| Total 221-452 - Bylaw Enforcement - Speed Watch | - | 10,200 | 10,404 | 10,716 | 10,984 | 11,204 | 11,428 |
221-453 - Bylaw Enforcement - Security Patrol
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 160,694 | 173,400 | 176,868 | 182,174 | 186,728 | 190,463 | 194,272 |
| 4315 - Vehicle - Fuel | - | 6,120 | 6,242 | 6,430 | 6,590 | 6,722 | 6,857 |
| 4330 - Vehicle - Car Sharing | 41,884 | - | - | - | - | - | - |
| Total 221-453 - Bylaw Enforcement - Security Patrol | 202,578 | 179,520 | 183,110 | 188,604 | 193,319 | 197,185 | 201,129 |
221-454 - Bylaw Enforcement - Animal Control
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 99,550 | 102,000 | 104,040 | 107,161 | 109,840 | 112,037 | 114,278 |
| Total 221-454 - Bylaw Enforcement - Animal Control | 99,550 | 102,000 | 104,040 | 107,161 | 109,840 | 112,037 | 114,278 |
221-455 - Bylaw Enforcement - Bike Patrols
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2245 - Bike Patrol Program | 912 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
| 4010 - Supplies | 3,441 | - | - | - | - | - | - |
| Total 221-455 - Bylaw Enforcement - Bike Patrols | 4,353 | 3,060 | 3,121 | 3,215 | 3,295 | 3,361 | 3,428 |
221-456 - Bylaw Enforcement Parks & Trails
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 82,764 | 163,200 | 166,464 | 171,458 | 175,744 | 179,259 | 182,844 |
| 5010 - Sundry | 6,424 | 6,630 | 6,763 | 6,965 | 7,140 | 7,282 | 7,428 |
| Total 221-456 - Bylaw Enforcement Parks & Trails | 89,188 | 169,830 | 173,227 | 178,423 | 182,884 | 186,542 | 190,272 |
Page 5–38
221-457 - Bylaw Enforcement - Homelessness Management
| Account | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| 2200 - Contracts | 1,816 | 20,000 | 25,000 | 20,600 | 21,115 | 21,537 | 21,968 |
| Total 221-457 - Bylaw Enforcement - Homelessness Management | 1,816 | 20,000 | 25,000 | 20,600 | 21,115 | 21,537 | 21,968 |
Total 221 - Police & Bylaw Enforcement | 14,588,892 | 14,032,524 | 15,427,607 | 16,331,440 | 17,291,523 | 18,187,909 | 19,106,254
Total Police Services | 14,588,892 | 14,032,524 | 15,427,607 | 16,331,440 | 17,291,523 | 18,187,909 | 19,106,254
Page 5–38
Total For All Divisions in 2023
| Total | 2022 Year To Date (Subject to Change) | 2022 Budget | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|
| Total For All Divisions in 2023 | 62,195,723 | 72,366,340 | 67,628,208 | 73,926,275 | 77,720,483 | 80,647,866 | 84,888,889 |
Page 5–38
Document Images
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Extracted from: Agenda(47 pages total)