DocumentsAppendixMar 23, 2026Pages 14–39
Proposed 2026-2030 Financial Plan - Appendix A (Draft) - Department Proposed 5-yr Plan (Revenues & Expenses)
Appendix A to the February 10 staff report containing detailed financial schedules: multi‑year revenue & expense projections by department, detailed line‑item budgets, operating & capital worksheets for 2026–2030.
Key facts
- Total revenues (2025 Budget): $91,309,440; Total revenues (2026 budgeted): $101,997,790
- Property taxes for municipal purposes (2026): General & Police $59,151,630 (2026)
- Non-market change tax revenue 2026: $2,479,707; used in tax increase calculation
- Detailed departmental operating totals included (examples): Police & CSME 2026 $24,361,600; Parks, Recreation & Facilities 2026 $25,550,260
- Capital and departmental expense line items and multi-year capital project lists included in spreadsheet format
Proposed 2026-2030 Financial Plan
Appendix A
AS AT FEBRUARY 10, 2026
DRAFT
Page 14–39
Department Proposed 5-yr Plan - Revenues 2026-2030
Revenues Detail
Page 14–39
| Division | Department | Costing Center | Object | Budget 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|---|---|
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0002 - General & Police | 50,532,690 | 59,151,630 | 64,313,020 | 68,116,460 | 71,252,770 | 75,976,740 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0003 - General - West Shore Parks & Rec | 3,422,720 | 3,669,170 | 3,779,250 | 3,892,630 | 4,009,410 | 4,129,690 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0004 - General - Library | 2,941,210 | 3,312,700 | 3,412,080 | 3,514,440 | 3,619,870 | 3,728,470 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0005 - General - Debt | 1,300,000 | 2,900,000 | 4,000,000 | 4,455,000 | 5,605,000 | 5,605,000 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0006 - General - Debt - Westhills Langford Aquatic Centre / Asset Management | 4,009,520 | 2,266,790 | 6,241,690 | 7,567,570 | 8,967,570 | 1,360,520 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0007 - General - Woodlands Park | - | 2,800,000 | - | - | - | 7,607,060 |
| 62,206,140 | 74,100,290 | 81,746,040 | 87,546,100 | 93,454,620 | 98,407,480 | ||||
| Non-Market Change Tax Revenue | 3,013,000 | 2,479,707 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | |||
| Total Taxation for Tax Increase | 59,193,140 | 71,620,583 | 79,946,040 | 85,746,100 | 91,654,620 | 96,607,480 | |||
| 15.13% | 7.89% | 4.89% | 4.69% | 3.37% | |||||
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0010 - Parcel Tax - LSA | 1,743,010 | 1,670,460 | 4,345,460 | 4,345,460 | 4,345,460 | 4,345,460 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0020 - BC Hydro - Grant in Lieu | 45,000 | 60,000 | 61,800 | 63,650 | 65,560 | 67,530 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0022 - BC Housing Mgmt Comm - Grant in Lieu | 34,000 | 40,000 | 41,200 | 42,440 | 43,710 | 45,020 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0023 - ICBC - Grant in Lieu | 52,000 | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0024 - Canada Post - Grant in Lieu | 69,000 | 80,000 | 82,400 | 84,870 | 87,420 | 90,040 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-000 | 0026 - Royal Roads - Grant in Lieu | - | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0030 - BC Hydro - 1% Utility Tax | 403,000 | 400,250 | 412,260 | 424,630 | 437,370 | 450,490 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0031 - Telus - 1% Utility Tax | 18,460 | 14,000 | 14,420 | 14,850 | 15,300 | 15,760 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0032 - Rogers Cable - 1% Utility Tax | 45,830 | 41,990 | 46,500 | 47,000 | 47,500 | 48,000 |
| Taxes For Municipal Purposes | 101 - Property Taxes and Grants In Lieu | 101-121 | 0033 - Fortis Gas - 1% Utility Tax | 101,170 | 94,090 | 96,910 | 99,820 | 102,810 | 105,890 |
| Sale of Services - Other Revenue | 110 - Sale of Services | 110-000 | 0550 - Sewer Fees | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-000 | 0060 - Business Licences | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 | 38,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-000 | 0092 - License to Occupy | - | 65,000 | 65,000 | 65,000 | - | - |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-391 | 0065 - Building Permits | 2,775,000 | 2,775,000 | 2,775,000 | 2,775,000 | 2,775,000 | 2,775,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-391 | 0066 - Chimney Permits | 400 | 400 | 400 | 400 | 400 | 400 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-391 | 0067 - Plumbing Permits | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-413 | 0062 - Board of Variance | 5,000 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | 0063 - Soil Permits | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | 0072 - Bylaw 33 Eng Insp Fees - Utilities | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 | 140,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | 0073 - Bylaw 33 Eng Insp Fees - Frontage Development | 470,000 | 470,000 | 470,000 | 470,000 | 470,000 | 470,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | 0074 - Bylaw 33 Eng Insp Fees - 4% Offsite | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | 0075 - Bylaw 33 Eng Insp Fees - Other | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-471 | 0076 - Bylaw 33 Eng Insp Fees - West Shore | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | 0078 - Subdivision Application Fees | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | 0079 - Subdivision Final Approval | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | 0080 - Strata Conversion Applications | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-472 | 0081 - 2% Subdivision Onsite Eng Approval | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 0069 - Development Permits | 380,000 | 304,000 | 304,000 | 304,000 | 304,000 | 304,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 0070 - Sign Development Permits | 10,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 0083 - Re-Zoning Applications | 180,000 | 144,000 | 144,000 | 144,000 | 144,000 | 144,000 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 0084 - Development Variance Permits | 16,000 | 12,800 | 12,800 | 12,800 | 12,800 | 12,800 |
| Sale of Services - Other Revenue | 115 - Licences & Permits | 115-631 | 0090 - Temporary Industrial Use Permits | 3,000 | 2,800 | 3,300 | 3,800 | 4,300 | 4,800 |
| Sale of Services - Other Revenue | 125 - Rentals | 125-251 | 0212 - 2960 Irwin Road | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
| Sale of Services - Other Revenue | 125 - Rentals | 125-251 | 0214 - 2826 Bryn Maur | 70,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| Sale of Services - Other Revenue | 125 - Rentals | 125-251 | 0237 - PAD Rental | 301,540 | 304,300 | 277,890 | 250,150 | 221,170 | 190,920 |
| Sale of Services - Other Revenue | 130 - Interest Income | 130-000 | 0300 - Earnings on Bank Balances & Term Deposits | 600,000 | 600,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Sale of Services - Other Revenue | 135 - Penalties & Interest On Taxes | 135-000 | 0350 - Tax Penalties | 500,000 | 600,000 | 618,000 | 636,540 | 655,640 | 675,310 |
| Sale of Services - Other Revenue | 135 - Penalties & Interest On Taxes | 135-000 | 0351 - Interest On Arrears | 80,000 | 125,000 | 128,750 | 132,610 | 136,590 | 140,690 |
| Sale of Services - Other Revenue | 135 - Penalties & Interest On Taxes | 135-000 | 0352 - Interest On Delinquent | 10,000 | 15,000 | 15,450 | 15,910 | 16,390 | 16,880 |
| Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0400 - Provincial Detachment Lease | 110,000 | 105,000 | 100,000 | 95,000 | 90,000 | 85,000 |
| Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0401 - C.R.E.S.T. Lease | 23,500 | - | - | - | - | - |
| Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0403 - View Royal Share of RCMP Building Rentals - contra | (16,500) | (15,750) | (15,000) | (14,250) | (13,500) | (13,100) |
| Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0404 - Colwood Share of RCMP Building Rentals - contra | (27,500) | (26,250) | (25,000) | (23,750) | (22,500) | (21,830) |
| Sale of Services - Other Revenue | 140 - Commercial Leasing | 140-251 | 0405 - Metchosin Detachment Lease | 68,770 | 65,000 | 60,000 | 55,000 | 50,000 | 45,000 |
| Sale of Services - Other Revenue | 145 - Casino | 145-000 | 0532 - Casino Revenue - Operating Share | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0505 - RCMP Criminal Records Checks | 50,000 | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0507 - Tax Certificates | 60,000 | 61,800 | 63,650 | 65,560 | 67,530 | 69,560 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0508 - School Tax Non-Residential Admin Fee | 30,000 | 31,000 | 32,000 | 33,000 | 34,000 | 35,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0509 - School Site Acquisition Admin Fees | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0511 - Recoverable Work | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0520 - Other | 500,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0536 - Franchise Fees | 1,500,000 | 1,500,000 | 1,520,000 | 1,540,000 | 1,560,000 | 1,580,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-000 | 0539 - FOI Fees | 1,000 | 2,000 | 2,060 | 2,120 | 2,180 | 2,250 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0230 - Advertising | 77,000 | 153,000 | 153,000 | 153,000 | 153,000 | 183,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0555 - Economic Development - Sponsorships | 50,000 | 77,500 | 77,500 | 77,500 | 75,000 | 75,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0556 - Events Revenue - Event Tickets | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0557 - The Langford Station - Rental - Artist Studio | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0559 - The Langford Station - Rental - Business | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0560 - The Langford Station - Food Truck | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-291 | 0561 - Purchase & Sale Agreement - Revenue Fee | 108,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-301 | 0082 - ISA Survey Fees | 2,500 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-317 | 0562 - Colwood ME Admin Fee | - | 75,510 | 77,780 | 80,110 | 82,510 | 84,990 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-317 | 0563 - View Royal ME Admin Fee | 44,300 | 47,200 | 48,620 | 50,080 | 51,580 | 53,130 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-317 | 0564 - Metchosin ME Admin Fee | 16,600 | 18,880 | 19,450 | 20,030 | 20,630 | 21,250 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-431 | 0088 - Fireworks Permits | 100 | 100 | 100 | 100 | 100 | 100 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-431 | 0201 - MTI Fines | 25,000 | 30,000 | 30,900 | 31,830 | 32,780 | 33,760 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-431 | 0203 - Parking Fines | 20,000 | 25,000 | 25,750 | 26,520 | 27,320 | 28,140 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-472 | 0548 - Latecomer Processing Fees | 500 | 500 | 500 | 500 | 500 | 500 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0230 - Advertising | 39,470 | 41,200 | 41,400 | 41,610 | 41,820 | 42,040 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0231 - Stadium – Starlight Naming Rights Revenue | 13,000 | 14,000 | 16,500 | 17,000 | 17,500 | 18,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0232 - Box Rentals | 1,620 | 1,670 | 1,720 | 1,770 | 1,820 | 1,870 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0233 - CCP Storage Facility Building Rentals | 127,730 | 129,000 | 129,000 | 129,000 | 129,000 | 129,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0234 - RC National Training Centre - Revenue | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0235 - Stadium Bleacher Rentals | 500 | 500 | 500 | 500 | 500 | 500 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0236 - PFC Indoor Training Centre - Rental Revenue | 240,000 | 245,000 | - | - | - | - |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0540 - Recreation Additional Rent Offset | 49,200 | 75,680 | 78,060 | 80,510 | 83,040 | 85,350 |
| Sale of Services - Other Revenue | 150 - Other Revenue | 150-690 | 0541 - Recreation Facility Revenue | 6,828,510 | 9,092,950 | 9,214,820 | 9,394,660 | 9,580,910 | 9,771,690 |
| Sale of Services - Other Revenue | 151 - Donations | 151-262 | 0519 - Developer Contributions - Other | - | 62,500 | - | - | - | - |
| Unconditional Grants | 160 - Unconditional Grants | 160-109 | 0600 - Traffic Fine Sharing Grant | 430,000 | 440,000 | 453,200 | 466,800 | 480,800 | 495,220 |
| Conditional Grants | 165 - Conditional Grants | 165-000 | 0513 - Moth Streetlight - Signals Cost Share | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Conditional Grants | 165 - Conditional Grants | 165-000 | 0565 - FCM Growing Canada's Community Canopies | - | 77,500 | - | - | - | - |
| Conditional Grants | 165 - Conditional Grants | 165-000 | 0633 - Intact - Vegetation Mgmt | - | 100,000 | - | - | - | - |
| Conditional Grants | 165 - Conditional Grants | 165-108 | 0602 - Student Summer Works Grant | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Conditional Grants | 165 - Conditional Grants | 165-109 | 0013 - Hotel Room Tax | 317,300 | 437,090 | 453,570 | 465,390 | 477,570 | 434,840 |
| Conditional Grants | 165 - Conditional Grants | 165-109 | 0601 - Canada/BC Infrastructure Grant | 230,000 | 230,000 | 230,000 | 230,000 | 230,000 | 230,000 |
| Conditional Grants | 165 - Conditional Grants | 165-109 | 0610 - Gas Tax Agreement - Community Works | - | 124,000 | 128,000 | 132,000 | 136,000 | 140,000 |
| Conditional Grants | 165 - Conditional Grants | 165-109 | 0623 - Revenue - Trees for Tomorrow | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Conditional Grants | 165 - Conditional Grants | 165-109 | 0631 - Child Care BC New Spaces Fund | 250,000 | - | - | - | - | - |
| Conditional Grants | 165 - Conditional Grants | 165-111 | 0612 - Emergency Planning Grant | - | 110,000 | - | - | - | - |
| Conditional Grants | 165 - Conditional Grants | 165-294 | 0042 - IT Services - Other Government | 68,200 | 69,350 | 69,450 | 69,550 | 69,660 | 69,770 |
| Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-159 | 0000 - Transfers From Reserves (Future Expenditures) | - | 150,000 | - | - | - | 101,250 |
| Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-166 | 0000 - Transfers From Reserves (Equipment Replacement) | 122,100 | 114,670 | 195,950 | 145,380 | 113,480 | 119,500 |
| Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-171 | 0000 - Transfers From Reserves (Affordable Housing) | 751,820 | 724,000 | 276,350 | 278,760 | 281,230 | 283,760 |
| Transfers From Own Funds & Reserves | 170 - Transfers From Reserve Funds | 170-177 | 0000 - Transfers From Reserves (Capital Works) | 850,000 | - | - | - | - | - |
| Transfers From Own Funds & Reserves | 175 - Transfers From Reserve Accounts & Surplus | 175-000 | 0000 - Transfers From Reserves (Capital Fund) | 120,000 | - | - | - | - | - |
| Transfers From Own Funds & Reserves | 175 - Transfers From Reserve Accounts & Surplus | 175-153 | 0000 - Transfers From Reserves (Surplus) | 4,565,310 | 1,730,460 | 345,000 | 240,000 | 220,000 | 200,000 |
| Transfers From Own Funds & Reserves | 175 - Transfers From Reserve Accounts & Surplus | 175-154 | 9054 - Transfers from LGCAP/Housing Capacity | 883,760 | 458,750 | - | - | - | - |
| Total Revenues | 91,309,440 | 101,997,790 | 109,470,210 | 115,372,430 | 121,427,080 | 126,712,170 |
Page 14–39
Page 14–39
Department Proposed 5-yr Plan - Expenses 2026-2030
Note:
Below are departmental expense details organized by Division / Department / Costing Center and account lines with amounts for Budget 2025 through 2030.
Building
223 - Building Inspection
223-391 - Building Inspection Administration
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 898,080 | 1,009,400 | 1,248,420 | 1,322,390 | 1,399,660 | 1,441,650 |
| 2020 | Dues | 6,900 | 7,080 | 7,320 | 7,560 | 7,800 | 9,760 |
| 2200 | Contracts | 5,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 |
| 4011 | IT Replacements | 3,400 | 4,410 | 11,810 | - | 2,410 | 4,960 |
| 4015 | Subscriptions and Manuals | 3,500 | 2,500 | 2,580 | 2,660 | 2,740 | 2,820 |
| 4030 | Office Stationary and Supplies | 2,500 | 2,580 | 2,660 | 2,740 | 2,820 | 2,900 |
| 4035 | Printing | 1,210 | 1,250 | 1,290 | 1,330 | 1,370 | 1,410 |
| 4420 | Small Equipment | 4,100 | 4,220 | 4,350 | 4,480 | 4,610 | 4,750 |
| 5010 | Sundry | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 |
| 5015 | Training and Travel | 19,480 | 30,480 | 31,390 | 32,330 | 33,300 | 34,300 |
| Total 223-391 - Building Inspection Administration | 947,470 | 1,145,320 | 1,393,320 | 1,457,100 | 1,538,430 | 1,586,380 |
223-400 - Building Fleet
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 5,200 | 5,360 | 5,520 | 5,680 | 5,840 | 6,000 |
| 4305 | Vehicle - Insurance | 6,000 | 6,200 | 6,400 | 6,600 | 6,800 | 7,000 |
| 4315 | Vehicle - Fuel | 3,280 | 3,360 | 3,480 | 3,600 | 3,720 | 3,840 |
| Total 223-400 - Building Fleet | 14,480 | 14,920 | 15,400 | 15,880 | 16,360 | 16,840 |
223-413 - Board of Variance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 5,000 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| Total 223-413 - Board of Variance | 5,000 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
Total 223 - Building Inspection
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Building | 966,950 | 1,162,740 | 1,411,220 | 1,475,480 | 1,557,290 | 1,605,720 |
Community Planning & Development
232 - Subdivision & Land Development
232-472 - Subdivision & Land Development
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 365,590 | 360,040 | 388,050 | 399,690 | 411,680 | 451,750 |
| 2020 | Dues | 510 | 530 | 550 | 570 | 590 | 610 |
| 4011 | IT Replacements | - | 2,600 | - | - | - | - |
| 5015 | Training and Travel | 3,000 | 4,120 | 4,240 | 4,370 | 4,500 | 4,640 |
| Total 232-472 - Subdivision & Land Development | 369,100 | 367,290 | 392,840 | 404,630 | 416,770 | 457,000 |
251 - Community Planning & Development
251-631 - Planning
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 1,355,750 | 1,448,860 | 1,385,560 | 1,489,330 | 1,598,080 | 1,638,030 |
| 2020 | Dues | 6,480 | 6,660 | 6,840 | 7,020 | 7,200 | 7,380 |
| 2025 | Legal | 30,000 | - | - | - | - | - |
| 2035 | Advertising | 67,310 | 37,500 | 38,630 | 39,790 | 40,980 | 42,210 |
| 2200 | Contracts | 265,000 | 170,000 | - | - | - | - |
| 2215 | Consultants | 51,000 | 165,900 | 53,000 | 54,000 | 55,000 | 56,000 |
| 4011 | IT Replacements | 13,600 | 8,820 | 9,540 | 5,680 | 12,050 | 9,930 |
| 4030 | Office Stationary and Supplies | 1,000 | 1,030 | 1,060 | 1,090 | 1,120 | 1,150 |
| 5010 | Sundry | 2,370 | 2,440 | 2,510 | 2,590 | 2,670 | 2,750 |
| 5015 | Training and Travel | 26,010 | 29,010 | 29,880 | 30,780 | 31,700 | 32,650 |
| Total 251-631 - Planning | 1,818,520 | 1,870,220 | 1,527,020 | 1,630,280 | 1,748,800 | 1,790,100 |
251-658 - Zoning Bylaw Review
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2215 | Consultants | 230,000 | 150,000 | 17,060 | 17,570 | 18,100 | 18,640 |
| Total 251-658 - Zoning Bylaw Review | 230,000 | 150,000 | 17,060 | 17,570 | 18,100 | 18,640 |
251-664 - Official Community Plan
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 150,000 | 50,000 | - | - | - | - |
| Total 251-664 - Official Community Plan | 150,000 | 50,000 | - | - | - | - |
251-668 - Affordable Housing
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 94,000 | 94,000 | 96,350 | 98,760 | 101,230 | 103,760 |
| 2035 | Advertising | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 2215 | Consultants | 20,000 | 130,000 | - | - | - | - |
| 2310 | Affordable Housing | 645,000 | 490,000 | 170,000 | 170,000 | 170,000 | 170,000 |
| Total 251-668 - Affordable Housing | 769,000 | 724,000 | 276,350 | 278,760 | 281,230 | 283,760 |
Total 251 - Community Planning & Development
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 251 - Community Planning & Development | 2,967,520 | 2,794,220 | 1,820,430 | 1,926,610 | 2,048,130 | 2,092,500 |
| Total Community Planning & Development (aggregate) | 3,336,620 | 3,161,510 | 2,213,270 | 2,331,240 | 2,464,900 | 2,549,500 |
Engineering & Public Works
231 - Engineering - Common Services
231-471 - Engineering Administration
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 1,306,010 | 1,458,490 | 1,552,180 | 1,674,070 | 1,801,890 | 1,935,850 |
| 2020 | Dues | 9,330 | 9,610 | 9,890 | 10,170 | 10,450 | 10,740 |
| 2025 | Legal | 10,000 | - | - | - | - | - |
| 2035 | Advertising | 4,000 | 4,120 | 4,240 | 4,370 | 4,500 | 4,640 |
| 2070 | Contingencies | 142,790 | 147,070 | 151,480 | 156,020 | 160,700 | 165,520 |
| 2200 | Contracts | 85,000 | 85,000 | 85,000 | - | - | - |
| 2215 | Consultants | 582,470 | 390,780 | 184,130 | 190,000 | 200,900 | 211,830 |
| 4011 | IT Replacements | 8,500 | 7,560 | 4,540 | 27,030 | 9,640 | 8,510 |
| 4030 | Office Stationary and Supplies | 2,200 | 2,270 | 2,340 | 2,410 | 2,480 | 2,550 |
| 4050 | Telephone | 10,140 | 10,440 | 10,750 | 11,070 | 11,400 | 11,740 |
| 4420 | Small Equipment | 8,790 | 9,050 | 9,320 | 9,600 | 9,890 | 10,190 |
| 5010 | Sundry | 4,940 | 5,090 | 5,240 | 5,400 | 5,560 | 5,730 |
| 5015 | Training and Travel | 22,840 | 30,350 | 31,260 | 32,200 | 33,170 | 34,170 |
| 5150 | Clothing Allowance | 2,750 | 2,830 | 2,910 | 3,000 | 3,090 | 3,180 |
| 5300 | Recoverable Work | 71,480 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 |
| 5500 | ISA Expenditures | 21,970 | 22,630 | 23,310 | 24,010 | 24,730 | 25,470 |
| Total 231-471 - Engineering Administration | 2,293,210 | 2,245,290 | 2,136,590 | 2,209,350 | 2,338,400 | 2,490,120 |
231-474 - Luxton Yard
Page 14–39
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 166,350 | 171,340 | 176,480 | 181,770 | 187,220 | 192,840 |
| 2040 | Building Maintenance & Repairs | 43,300 | 44,600 | 45,940 | 47,320 | 48,740 | 50,200 |
| 2055 | General Repairs and Maintenance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 4065 | Utilities | 15,500 | 12,130 | 12,490 | 12,860 | 13,250 | 13,650 |
| Total 231-474 - Luxton Yard | 250,150 | 253,070 | 259,910 | 266,950 | 274,210 | 281,690 |
231-480 - Engineering Fleet
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 28,740 | 26,170 | 26,950 | 27,740 | 28,560 | 29,390 |
| 4305 | Vehicle - Insurance | 17,250 | 19,050 | 19,600 | 20,170 | 20,780 | 21,420 |
| 4310 | Vehicle - Materials and Supplies | 580 | 580 | 580 | 580 | 580 | 580 |
| 4315 | Vehicle - Fuel | 25,420 | 22,780 | 23,440 | 24,120 | 24,800 | 25,530 |
| Total 231-480 - Engineering Fleet | 71,990 | 68,580 | 70,570 | 72,610 | 74,720 | 76,920 |
231-496 - Engineering Outside Wages
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 277,580 | 285,910 | 294,490 | 303,320 | 312,420 | 321,790 |
| Total 231-496 - Engineering Outside Wages | 277,580 | 285,910 | 294,490 | 303,320 | 312,420 | 321,790 |
231-732 - Christmas Decorations
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 |
| 4010 | Supplies | 30,000 | 45,000 | 46,350 | 47,740 | 49,170 | 50,650 |
| Total 231-732 - Christmas Decorations | 33,300 | 48,400 | 49,850 | 51,350 | 52,890 | 54,480 |
Total 231 - Engineering - Common Services
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 231 - Engineering - Common Services | 2,926,230 | 2,901,250 | 2,811,410 | 2,903,580 | 3,052,640 | 3,225,000 |
233 - Public Works
233-496 - Road Maintenance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 225,060 | 231,810 | 238,760 | 245,920 | 253,300 | 260,900 |
| 2055 | General Repairs and Maintenance | 445,000 | 446,350 | 497,740 | 549,170 | 550,650 | 602,170 |
| 2200 | Contracts | 3,596,570 | 3,801,120 | 3,916,140 | 4,034,440 | 4,156,130 | 4,281,310 |
| 4010 | Supplies | 27,000 | 29,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| Total 233-496 - Road Maintenance | 4,293,630 | 4,508,280 | 4,682,640 | 4,859,530 | 4,990,080 | 5,174,380 |
233-536 - Boulevard Maintenance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | - | 75,000 | - | - | - | - |
| 2200 | Contracts | 121,400 | 96,170 | 99,060 | 102,030 | 105,090 | 108,240 |
| 4010 | Supplies | 11,610 | 11,960 | 12,320 | 12,690 | 13,070 | 13,460 |
| 4065 | Utilities | 9,340 | 6,000 | 6,180 | 6,370 | 6,560 | 6,760 |
| Total 233-536 - Boulevard Maintenance | 142,350 | 274,130 | 117,560 | 121,090 | 124,720 | 128,460 |
233-540 - Bridge Maintenance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 31,000 | 31,500 | 32,000 | 32,500 | 33,000 | 33,500 |
| Total 233-540 - Bridge Maintenance | 31,000 | 31,500 | 32,000 | 32,500 | 33,000 | 33,500 |
233-542 - Road Contingency
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 60,410 | 18,000 | 18,200 | 18,400 | 18,600 | 18,800 |
| 4010 | Supplies | 140,000 | 150,000 | 160,000 | 170,000 | 180,000 | 190,000 |
| Total 233-542 - Road Contingency | 200,410 | 168,000 | 178,200 | 188,400 | 198,600 | 208,800 |
233-548 - Roads - Permits
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 197,530 | 203,460 | 209,570 | 215,860 | 222,330 | 228,100 |
| Total 233-548 - Roads - Permits | 197,530 | 203,460 | 209,570 | 215,860 | 222,330 | 228,100 |
233-566 - Storm Drain Maintenance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 91,430 | 94,170 | 97,000 | 99,910 | 102,900 | 105,980 |
| 2055 | General Repairs and Maintenance | 40,000 | 41,200 | 42,440 | 43,710 | 45,020 | 46,370 |
| 2200 | Contracts | 980,000 | 1,005,000 | 1,535,000 | 1,050,000 | 1,070,000 | 1,090,000 |
| 2215 | Consultants | 15,680 | 16,080 | 16,490 | 16,910 | 17,340 | 17,780 |
| Total 233-566 - Storm Drain Maintenance | 1,127,110 | 1,156,450 | 1,690,930 | 1,210,530 | 1,235,260 | 1,260,130 |
233-568 - Traffic Signs
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 3,090 | 3,180 | 3,280 | 3,380 | 3,480 | 3,580 |
| 2200 | Contracts | 140,000 | 145,000 | 75,000 | 80,000 | 85,000 | 90,000 |
| Total 233-568 - Traffic Signs | 143,090 | 148,180 | 78,280 | 83,380 | 88,480 | 93,580 |
233-570 - Traffic Signals
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 6,700 | 6,900 | 7,110 | 7,320 | 7,540 | 7,770 |
| 2055 | General Repairs and Maintenance | 136,040 | 146,220 | 156,410 | 166,600 | 176,800 | 187,000 |
| 2200 | Contracts | 55,470 | 57,130 | 58,850 | 60,610 | 62,430 | 64,310 |
| 2215 | Consultants | 2,860 | 2,950 | 3,040 | 3,130 | 3,220 | 3,320 |
| 2275 | School Crossing Guard Patrol Program | 120,000 | 140,000 | 150,000 | 160,000 | 170,000 | 180,000 |
| 4065 | Utilities | 25,000 | 9,880 | 10,180 | 10,490 | 10,800 | 11,120 |
| Total 233-570 - Traffic Signals | 346,070 | 363,080 | 385,590 | 408,150 | 430,790 | 453,520 |
233-572 - Street Lights
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 16,000 | 16,480 | 16,970 | 17,480 | 18,000 | 18,540 |
| 2055 | General Repairs and Maintenance | 276,480 | 441,970 | 307,480 | 323,000 | 338,540 | 354,100 |
| 2200 | Contracts | 60,000 | 124,000 | 128,000 | 132,000 | 136,000 | 140,000 |
| 4065 | Utilities | 415,000 | 361,590 | 372,430 | 383,600 | 395,110 | 406,960 |
| Total 233-572 - Street Lights | 767,480 | 944,040 | 824,880 | 856,080 | 887,650 | 919,600 |
233-574 - Other Traffic Services
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 10,300 | 10,300 | - | - | 10,500 | - |
| Total 233-574 - Other Traffic Services | 10,300 | 10,300 | - | - | 10,500 | - |
Total 233 - Public Works
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 233 - Public Works | 7,258,970 | 7,807,420 | 8,199,650 | 7,975,520 | 8,221,410 | 8,500,070 |
| Total Engineering & Public Works (aggregate) | 10,185,200 | 10,708,670 | 11,011,060 | 10,879,100 | 11,274,050 | 11,725,070 |
Page 14–39
Fire Rescue Services & the Emergency Program
222 - Fire Rescue Services & the Emergency Program
222-331 - Fire Administration
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 6,644,120 | 7,813,880 | 8,200,560 | 8,684,510 | 9,190,120 | 9,420,360 |
| 2020 | Dues | 4,170 | 2,900 | 2,990 | 3,080 | 3,170 | 3,260 |
| 2035 | Advertising | 5,460 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 4011 | IT Replacements | 20,000 | 6,610 | 105,150 | 15,900 | 4,220 | 7,450 |
| 4020 | Postage | 3,000 | 3,100 | 3,190 | 3,280 | 3,380 | 3,480 |
| 4035 | Printing | 3,000 | 3,100 | 3,230 | 3,450 | 3,570 | 3,690 |
| 4040 | Photocopier Maintenance and Supplies | 3,420 | 3,520 | 3,630 | 3,740 | 3,850 | 3,970 |
| 4050 | Telephone | 34,770 | 11,500 | 11,500 | 11,500 | 11,500 | 11,500 |
| 5010 | Sundry | 13,000 | 7,000 | 7,210 | 7,430 | 7,650 | 7,880 |
| 5013 | Fire Prevention Education | 17,090 | 17,600 | 18,130 | 18,680 | 19,240 | 19,820 |
| 5015 | Training and Travel | 3,700 | - | - | - | - | - |
| 5150 | Clothing Allowance | 2,050 | 2,050 | 2,050 | 2,050 | 2,050 | 2,050 |
| 5160 | Banquet and Awards | 26,910 | 30,460 | 35,000 | 32,300 | 33,290 | 34,280 |
| 5175 | Special Events | 25,880 | 25,000 | 25,750 | 26,500 | 27,320 | 28,140 |
| Total 222-331 - Fire Administration | 6,806,570 | 7,928,720 | 8,420,390 | 8,814,420 | 9,311,360 | 9,547,880 |
222-340 - Fire Fleet
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 4011 | IT Replacements | 2,600 | 6,700 | 6,900 | 7,100 | 7,320 | 7,540 |
| 4300 | Vehicle - Contract Repairs | 135,750 | 28,750 | 29,630 | 30,540 | 31,460 | 32,410 |
| 4305 | Vehicle - Insurance | - | 25,770 | 26,560 | 27,360 | 28,180 | 29,020 |
| 4315 | Vehicle - Fuel | - | 54,480 | 56,130 | 57,860 | 59,590 | 61,370 |
| Total 222-340 - Fire Fleet | 138,350 | 115,700 | 119,220 | 122,860 | 126,550 | 130,340 |
222-365 - Firefighter Training
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2210 | Computer Software Support | 29,480 | 30,400 | 31,280 | 32,220 | 33,190 | 34,180 |
| 5035 | Fire Training | 102,500 | 106,290 | 109,480 | 112,760 | 116,140 | 119,620 |
| 5037 | Training Material | - | 3,000 | 3,090 | 3,190 | 3,280 | 3,450 |
| Total 222-365 - Firefighter Training | 131,980 | 139,690 | 143,850 | 148,170 | 152,610 | 157,250 |
222-366 - Firefighting Force
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2020 | Dues | 400 | 400 | 400 | 400 | 400 | 400 |
| 2055 | General Repairs and Maintenance | 11,140 | 11,480 | 11,820 | 12,180 | 12,550 | 12,920 |
| 2100 | Volunteer Longevity Incentive Program | 31,050 | 15,000 | 15,450 | 15,920 | 16,390 | 16,880 |
| 2200 | Contracts | 170,830 | 175,960 | 181,240 | 186,670 | 192,270 | 198,040 |
| 4010 | Supplies | 4,230 | 4,360 | 4,490 | 4,620 | 4,760 | 4,900 |
| 4013 | First Responder Supplies | 7,280 | 7,500 | 7,730 | 7,960 | 8,200 | 8,440 |
| 4050 | Telephone | 3,320 | - | - | - | - | - |
| 5010 | Sundry | 2,600 | - | - | - | - | - |
| 5100 | Volunteers AD&D Insurance | 14,900 | 15,350 | 15,810 | 16,280 | 16,770 | 17,270 |
| 5105 | Volunteers Gift Vouchers | 9,300 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 |
| 5106 | Volunteer Firefighter Support | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 5110 | Volunteers Callout Meals | 6,620 | 6,820 | 7,030 | 7,240 | 7,450 | 7,680 |
| 5115 | Volunteers Uniforms | 38,620 | 39,780 | 40,980 | 42,200 | 43,470 | 44,780 |
| 5120 | Volunteers Medical & Debriefing | 10,980 | 8,000 | 8,240 | 8,490 | 8,740 | 9,000 |
| 6565 | Provincial - WCB | 3,140 | 3,240 | 3,330 | 3,430 | 3,540 | 3,640 |
| Total 222-366 - Firefighting Force | 319,410 | 297,390 | 306,020 | 314,890 | 324,040 | 333,450 |
222-367 - Fire Stations
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 111,840 | 76,320 | 76,960 | 77,620 | 78,300 | 79,000 |
| 2050 | Ground Maintenance | 18,630 | 20,880 | 21,510 | 22,160 | 22,830 | 23,510 |
| 2070 | Contingencies | 8,220 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| 2200 | Contracts | 11,490 | 13,890 | 14,310 | 14,760 | 15,210 | 15,660 |
| 4010 | Supplies | 20,170 | 22,880 | 23,490 | 24,200 | 24,940 | 25,690 |
| 4065 | Utilities | 93,980 | 63,010 | 64,900 | 66,850 | 68,860 | 70,930 |
| 4305 | Vehicle - Insurance | 380 | - | - | - | - | - |
| 5010 | Sundry | 6,000 | - | - | - | - | - |
| Total 222-367 - Fire Stations | 270,710 | 199,480 | 203,670 | 208,090 | 212,640 | 217,290 |
222-370 - Communication Centre
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| 2200 | Contracts | 168,900 | 173,970 | 179,200 | 184,570 | 190,100 | 195,810 |
| Total 222-370 - Communication Centre | 188,900 | 193,970 | 199,200 | 204,570 | 210,100 | 215,810 |
222-371 - Fire Equipment Maintenance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2055 | General Repairs and Maintenance | 8,530 | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 |
| 2200 | Contracts | 5,440 | 5,610 | 5,780 | 5,950 | 6,130 | 6,310 |
| 2305 | Radio Licence Fee | 118,580 | 122,140 | 125,800 | 129,580 | 133,470 | 137,470 |
| 4010 | Supplies | 3,000 | - | - | - | - | - |
| 4085 | Equipment Replacement | 263,880 | 263,130 | 230,980 | 237,000 | 243,220 | 249,610 |
| Total 222-371 - Fire Equipment Maintenance | 399,430 | 399,380 | 371,060 | 381,030 | 391,320 | 401,890 |
222-372 - Emergency Measures
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | - | 276,090 | 284,360 | 292,890 | 301,680 | 310,730 |
| 2020 | Dues | 22,500 | 18,000 | 18,540 | 19,100 | 19,670 | 20,260 |
| 2200 | Contracts | 124,750 | 287,950 | 115,490 | 112,950 | 110,340 | 107,640 |
| 2201 | Contract Additions | - | 40,000 | - | - | - | - |
| 2215 | Consultants | 48,000 | - | - | - | - | - |
| 4010 | Supplies | 500 | 500 | 500 | 500 | 500 | 500 |
| 4050 | Telephone | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4060 | Offsite Storage Fees | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 4305 | Vehicle - Insurance | 2,020 | 600 | 620 | 640 | 660 | 680 |
| 4310 | Vehicle - Materials and Supplies | - | 400 | 410 | 420 | 430 | 440 |
| Total 222-372 - Emergency Measures | 207,270 | 633,040 | 429,420 | 436,000 | 442,780 | 449,750 |
Total 222 - Fire Rescue Services & the Emergency Program
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Fire Rescue Services & the Emergency Program | 8,462,620 | 9,907,370 | 10,192,830 | 10,630,030 | 11,171,400 | 11,453,660 |
Fiscal Services
281 - Bank Charges & Interest
281-000 - Bank & Temp. Finance Charges
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8005 | Bank Charges | 11,500 | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| 8010 | Interest Charges | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 8015 | Interest on Prepaid Taxes | 30,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| Total 281-000 - Bank & Temp. Finance Charges | 43,500 | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 |
281-431 - Bank Charges - Bylaw
Page 14–39
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8005 | Bank Charges | 500 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Total 281-431 - Bank Charges - Bylaw | 500 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
281-496 - Interest - Roads
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8120 | Interest on Interim Financing | 846,000 | 846,000 | 1,736,000 | 1,736,000 | 1,736,000 | 1,736,000 |
| Total 281-496 - Interest - Roads | 846,000 | 846,000 | 1,736,000 | 1,736,000 | 1,736,000 | 1,736,000 |
281-566 - Interest - Water
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8120 | Interest on Interim Financing | - | - | 440,000 | 440,000 | 440,000 | 440,000 |
| Total 281-566 - Interest - Water | - | - | 440,000 | 440,000 | 440,000 | 440,000 |
281-680 - Interest - Facilities
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8120 | Interest on Interim Financing | - | 641,680 | 690,070 | 688,360 | 686,580 | 326,570 |
| Total 281-680 - Interest - Facilities | - | 641,680 | 690,070 | 688,360 | 686,580 | 326,570 |
281-690 - Interest - Recreation Facilities
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8120 | Interest on Interim Financing | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| Total 281-690 - Interest - Recreation Facilities | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
Combined Totals - Bank Charges & Interest
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 281 - Bank Charges & Interest | 990,000 | 1,623,680 | 3,002,070 | 3,000,360 | 2,998,580 | 2,638,570 |
282 - Principal Repayment
282-496 - Principal - Roads
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8140 | Principal on Interim Financing | 897,010 | 897,010 | 1,807,010 | 1,807,010 | 1,807,010 | 1,807,010 |
| Total 282-496 - Principal - Roads | 897,010 | 897,010 | 1,807,010 | 1,807,010 | 1,807,010 | 1,807,010 |
282-566 - Principal - Water
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8140 | Principal on Interim Financing | - | - | 435,000 | 435,000 | 435,000 | 435,000 |
| Total 282-566 - Principal - Water | - | - | 435,000 | 435,000 | 435,000 | 435,000 |
282-680 - Principal - Facilities
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8140 | Principal on Interim Financing | - | 539,610 | 5,560,140 | 4,671,020 | 8,277,600 | 1,408,090 |
| Total 282-680 - Principal - Facilities | - | 539,610 | 5,560,140 | 4,671,020 | 8,277,600 | 1,408,090 |
282-690 - Principal - Recreation Facilities
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 8140 | Principal on Interim Financing | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Total 282-690 - Principal - Recreation Facilities | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
Combined Totals - Principal Repayment
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 282 - Principal Repayment | 1,097,010 | 1,636,620 | 8,002,150 | 7,113,030 | 10,719,610 | 3,850,100 |
283 - Transfers to Own Funds & Reserves
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 9300 | General Capital Fund | 8,243,240 | 7,891,040 | 5,472,710 | 8,348,080 | 6,426,680 | 11,979,200 |
| 9059 | Reserve Account for Future Expenditures | 650,000 | 745,000 | 500,000 | 815,870 | 872,300 | 3,855,960 |
| 9066 | Equipment Replacement | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| 9068 | Police Capital | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| 9077 | Capital Works | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 | 1,405,000 |
| Total 283 - Transfers to Own Funds & Reserves | 11,398,240 | 11,141,040 | 8,477,710 | 11,668,950 | 9,803,980 | 18,340,160 |
Total Fiscal Services (281+282+283)
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Fiscal Services | 13,485,250 | 14,401,340 | 19,481,930 | 21,782,340 | 23,522,170 | 24,828,830 |
General Government
211 - Council
211-281 - Council General
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 303,950 | 313,070 | 322,460 | 332,130 | 342,090 | 350,640 |
| 2020 | Dues | 45,000 | 46,350 | 47,740 | 49,170 | 50,650 | 52,170 |
| 4011 | IT Replacements | - | 18,190 | 2,730 | - | 1,690 | 20,470 |
| 5010 | Sundry | 43,700 | 45,010 | 46,360 | 47,750 | 49,180 | 50,660 |
| Total 211-281 - Council General | 392,650 | 422,620 | 419,290 | 429,050 | 443,610 | 473,940 |
211-282 - Council Travel and Training
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 4330 | Vehicle - Car Sharing | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| 5015 | Training and Travel | 52,500 | 70,000 | 70,000 | 70,000 | 70,000 | 70,000 |
| Total 211-282 - Council Travel and Training | 54,500 | 72,000 | 72,000 | 72,000 | 72,000 | 72,000 |
211-284 - Council Contingency
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2070 | Contingencies | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
| Total 211-284 - Council Contingency | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
211-285 - Council Election Costs
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 5020 | Election Costs | - | 135,000 | 33,750 | 33,750 | 33,750 | 33,750 |
| Total 211-285 - Council Election Costs | - | 135,000 | 33,750 | 33,750 | 33,750 | 33,750 |
Total 211 - Council (aggregate)
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 211 - Council | 647,150 | 829,620 | 725,040 | 734,800 | 749,360 | 779,690 |
212 - General Gov't Administration
212-291 - Gen Govt Administration
Page 14–39
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 2,442,210 | 2,419,310 | 2,677,590 | 2,834,660 | 2,998,750 | 3,018,100 |
| 2020 | Dues | 14,430 | 14,560 | 15,000 | 15,460 | 15,930 | 19,690 |
| 2035 | Advertising | 127,170 | 243,120 | 244,030 | 251,050 | 258,290 | 285,600 |
| 2055 | General Repairs and Maintenance | 60,500 | 41,270 | 42,060 | 42,870 | 43,710 | 44,570 |
| 2151 | Economic Development Exp - Asset Development | 5,280 | 10,000 | 5,600 | 5,770 | 5,940 | 6,120 |
| 2152 | Economic Development Exp - Branded Promotional Mat | 6,300 | - | - | - | - | - |
| 2153 | Website Development | 65,000 | 85,000 | 85,000 | 85,000 | 85,000 | 88,140 |
| 2154 | Events - Print Advertising | 15,380 | 15,840 | 16,320 | 16,810 | 17,320 | 17,840 |
| 2155 | Events - Digital Advertising | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 14,740 |
| 2156 | Events - Radio & Outdoor Advertising | 9,420 | 9,700 | 9,990 | 10,280 | 10,590 | 10,910 |
| 2157 | Economic Development Exp - Business Retention/Expa | 7,500 | 10,000 | 10,000 | 10,000 | 10,000 | 11,260 |
| 2158 | Economic Development Exp - Trade Shows | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| 2160 | Tourism Expense - Familiarization Trips/Media/Travel Writers | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 2162 | Economic Development Exp-Business Attract Campaign | 25,750 | 26,520 | 27,320 | 28,140 | 28,980 | 29,850 |
| 2163 | Economic Development Exp - General Design Work | 5,150 | 5,300 | 5,460 | 5,620 | 5,790 | 5,960 |
| 2171 | Events Expense - Community Events | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
| 2176 | Economic Development Exp - Campaign Dev | 15,840 | 15,000 | 15,450 | 15,910 | 16,390 | 16,880 |
| 2177 | Wayfinding Signage | 15,000 | 15,000 | - | - | - | - |
| 2178 | BRE Co-op Marketing Campaigns | 5,200 | 5,360 | 5,520 | 5,690 | 5,860 | 6,040 |
| 2179 | Economic Development Exp - Workshops | 10,000 | 5,000 | 5,150 | 5,300 | 5,460 | 5,620 |
| 2200 | Contracts | 209,980 | 85,410 | 100,850 | 81,300 | 81,760 | 82,230 |
| 2215 | Consultants | 489,920 | 211,570 | 78,270 | 80,020 | 81,820 | 83,670 |
| 2226 | First Nations Relations | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 2350 | Tourism Expense - Trade Shows | 15,000 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 |
| 2352 | Tourism Expense - Collateral | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 2353 | Tourism Expense - Distribution | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 2354 | Tourism Expense - Marketing Assets | 50,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 |
| 2355 | Tourism Expense - Memberships | 15,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 2356 | Event Marketing | 80,000 | 120,600 | 124,220 | 127,950 | 131,790 | 135,750 |
| 4010 | Supplies | 40,500 | 40,700 | 40,900 | 41,100 | 41,300 | 41,500 |
| 4011 | IT Replacements | 6,500 | 12,850 | 17,480 | 22,940 | 43,910 | 14,460 |
| 4065 | Utilities | 32,640 | 51,310 | 52,850 | 54,440 | 56,070 | 57,750 |
| 4300 | Vehicle - Contract Repairs | 1,600 | 1,000 | 1,500 | 1,500 | 2,000 | 2,000 |
| 4305 | Vehicle - Insurance | 1,300 | 1,320 | 1,360 | 1,400 | 1,440 | 1,480 |
| 4310 | Vehicle - Materials and Supplies | 1,000 | 1,000 | 1,000 | 1,000 | 5,000 | 5,000 |
| 4315 | Vehicle - Fuel | 400 | 750 | 750 | 750 | 750 | 750 |
| 4330 | Vehicle - Car Sharing | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
| 4420 | Small Equipment | 500 | 500 | 500 | 500 | 500 | 500 |
| 5010 | Sundry | 117,190 | 116,950 | 117,080 | 123,730 | 127,270 | 150,670 |
| 5012 | Uniforms - purchase and cleaning | 500 | 500 | 500 | 500 | 500 | 500 |
| 5015 | Training and Travel | 49,560 | 70,210 | 72,320 | 74,490 | 76,730 | 79,030 |
| 5016 | Royal Roads Scholarship | 75,000 | 75,000 | 75,000 | 75,000 | - | - |
| 5017 | Royal Roads Innovation Studio | 75,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
| 5018 | Langford E-Bike Rebate Program | - | 75,000 | 75,000 | - | - | - |
| 5105 | Volunteers Gift Vouchers | 5,250 | 5,410 | 5,570 | 5,740 | 5,910 | 6,090 |
| 5175 | Special Events | 10,250 | 20,410 | 20,570 | 20,740 | 20,910 | 21,090 |
| 6235 | Accessibility - Other Muni Contribution | - | (8,570) | - | - | - | - |
| Total 212-291 - Gen Govt Administration | 4,492,720 | 4,385,900 | 4,533,210 | 4,628,660 | 4,768,670 | 4,831,790 |
212-292 - Finance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 1,361,160 | 1,517,210 | 1,716,530 | 1,817,830 | 1,923,660 | 1,971,750 |
| 2020 | Dues | 8,200 | 7,250 | 7,480 | 7,710 | 7,940 | 8,340 |
| 2030 | Audit | 60,000 | 66,000 | 72,600 | 79,860 | 87,850 | 96,640 |
| 4011 | IT Replacements | 11,100 | 7,560 | 6,250 | 9,820 | 9,030 | 8,510 |
| 5010 | Sundry | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 |
| 5015 | Training and Travel | 22,270 | 26,510 | 27,310 | 28,130 | 28,970 | 29,840 |
| 5038 | Allowance for doubtful | 89,130 | 95,400 | 102,380 | 106,960 | 110,000 | 113,000 |
| 2025 | Legal | 312,500 | 428,900 | 440,870 | 453,200 | 465,900 | 509,270 |
| 2035 | Advertising | 24,450 | 25,180 | 25,940 | 26,720 | 27,520 | 28,350 |
| 2075 | Claims and Settlements | 27,460 | 28,280 | 29,130 | 30,000 | 30,900 | 31,830 |
| 2200 | Contracts | 42,440 | 43,710 | 45,020 | 46,370 | 47,760 | 49,190 |
| 4015 | Subscriptions and Manuals | 2,200 | 2,270 | 2,340 | 2,410 | 2,480 | 2,550 |
| 4020 | Postage | 74,260 | 85,000 | 87,550 | 90,180 | 92,890 | 95,680 |
| 4025 | Courier | 1,650 | 1,700 | 1,750 | 1,800 | 1,850 | 1,910 |
| 4030 | Office Stationary and Supplies | 28,560 | 29,420 | 30,300 | 31,210 | 32,150 | 33,110 |
| 4035 | Printing | 7,360 | 7,580 | 7,810 | 8,040 | 8,280 | 8,530 |
| 4040 | Photocopier Maintenance and Supplies | 23,180 | 23,880 | 24,600 | 25,340 | 26,100 | 26,880 |
| 4045 | Insurance | 520,000 | 546,000 | 573,300 | 601,970 | 632,070 | 663,670 |
| 4050 | Telephone | 104,350 | 75,000 | 77,250 | 79,570 | 81,960 | 84,420 |
| 4052 | Common Services - Internet | 26,540 | 27,340 | 28,160 | 29,000 | 29,870 | 30,770 |
| 4057 | Emergency Preparedness Supplies | 550 | 570 | 590 | 610 | 630 | 650 |
| 4320 | Vehicle - Rental | 2,120 | 2,180 | 2,250 | 2,320 | 2,390 | 2,460 |
| 4425 | Fleet Expenses | 3,090 | 3,180 | 3,280 | 3,380 | 3,480 | 3,580 |
| 5010 | Sundry | 23,410 | 24,110 | 24,830 | 25,570 | 26,340 | 27,130 |
| Total 212-293 - Common Services | 1,226,920 | 1,355,300 | 1,405,970 | 1,457,690 | 1,512,570 | 1,599,980 |
212-297 - City Hall
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 148,470 | 135,930 | 140,010 | 144,210 | 148,540 | 153,000 |
| 2055 | General Repairs and Maintenance | 51,000 | 25,000 | 25,750 | 26,520 | 27,320 | 28,140 |
| 2200 | Contracts | 65,900 | 85,000 | 87,550 | 90,180 | 92,890 | 95,680 |
| 4010 | Supplies | 7,650 | 7,880 | 8,120 | 8,360 | 8,610 | 8,870 |
| 4011 | IT Replacements | 19,400 | 2,600 | 2,600 | - | - | - |
| 4065 | Utilities | 30,760 | 34,510 | 35,550 | 36,620 | 37,720 | 38,850 |
| 4200 | Strata Fees | 178,500 | 187,430 | 196,800 | 206,640 | 216,970 | 227,820 |
| Total 212-297 - City Hall | 501,680 | 478,350 | 496,380 | 512,530 | 532,050 | 552,360 |
212-298 - Rental Properties
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 20,400 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 4065 | Utilities | 31,670 | 21,450 | 22,090 | 22,750 | 23,430 | 24,130 |
| Total 212-298 - Rental Properties | 52,070 | 31,450 | 32,090 | 32,750 | 33,430 | 34,130 |
Total 212 - General Gov't Administration
Page 14–39
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 212 - General Gov't Administration | 7,828,550 | 7,974,330 | 8,403,700 | 8,685,550 | 9,017,890 | 9,250,170 |
213 - General Gov't - Other
213-294 - Network Admin.
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 512,480 | 694,660 | 758,630 | 825,810 | 896,350 | 948,160 |
| 2020 | Dues | 500 | 2,080 | 2,160 | 2,240 | 2,320 | 2,400 |
| 2200 | Contracts | 3,600 | 3,900 | 3,900 | 3,900 | 3,900 | 3,900 |
| 2205 | Computer Hardware Support | 67,060 | 45,000 | 46,460 | 47,890 | 49,340 | 50,830 |
| 2210 | Computer Software Support | 952,300 | 1,084,650 | 1,153,570 | 1,184,460 | 1,218,440 | 1,253,310 |
| 2215 | Consultants | 135,070 | 438,270 | 105,510 | 106,790 | 80,110 | 112,500 |
| 4010 | Supplies | 11,070 | 12,000 | 12,360 | 12,730 | 13,110 | 13,500 |
| 4011 | IT Replacements | 2,600 | 17,860 | 7,490 | - | 4,100 | 20,100 |
| 4045 | Insurance | - | 18,540 | 19,100 | 19,670 | 20,260 | 20,870 |
| 4420 | Small Equipment | 13,000 | 13,390 | 13,790 | 14,200 | 14,630 | 15,070 |
| 5010 | Sundry | 1,000 | 1,030 | 1,060 | 1,090 | 1,120 | 1,150 |
| 5015 | Training and Travel | 16,610 | 18,840 | 19,410 | 19,990 | 20,590 | 21,210 |
| Total 213-294 - Network Admin. | 1,715,290 | 2,350,220 | 2,143,440 | 2,238,770 | 2,324,270 | 2,463,000 |
213-300 - Legislative Services
213-300 - Legislative Services (other subcomponents)
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 626,620 | 645,750 | 684,400 | 724,790 | 766,990 | 786,160 |
| 2020 | Dues | - | 350 | 400 | 450 | 500 | 520 |
| 2200 | Contracts | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 |
| 4010 | Supplies | 770 | 790 | 810 | 830 | 850 | 880 |
| 4011 | IT Replacements | 10,600 | 2,300 | 2,300 | 2,300 | - | - |
| 4015 | Subscriptions and Manuals | 4,500 | 4,640 | 4,780 | 4,920 | 5,070 | 5,220 |
| 4060 | Offsite Storage Fees | 11,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 5010 | Sundry | 500 | 500 | 500 | 500 | 500 | 500 |
| 5015 | Training and Travel | 5,630 | 11,250 | 11,590 | 11,940 | 12,300 | 12,670 |
| Total 213-300 - Legislative Services | 662,920 | 678,980 | 718,280 | 759,340 | 799,930 | 819,780 |
213-301 - GIS and Mapping
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 530,620 | 446,540 | 459,940 | 473,470 | 487,950 | 516,150 |
| 2200 | Contracts | 35,200 | 9,730 | 10,020 | 10,320 | 10,630 | 10,950 |
| 2210 | Computer Software Support | - | - | - | 30,000 | - | 32,850 |
| 2215 | Consultants | 43,000 | 25,750 | 26,520 | 27,320 | 28,140 | 28,980 |
| 4010 | Supplies | 11,850 | - | - | - | - | - |
| 4011 | IT Replacements | 13,200 | 3,640 | - | 6,200 | 13,970 | 4,100 |
| 5015 | Training and Travel | 11,580 | 16,240 | 16,730 | 17,230 | 17,750 | 18,280 |
| Total 213-301 - GIS and Mapping | 645,450 | 501,900 | 513,210 | 564,540 | 558,440 | 611,310 |
213-303 - Database Management
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 215,670 | 303,560 | 312,670 | 322,050 | 331,710 | 341,290 |
| 2020 | Dues | - | 1,000 | - | - | - | - |
| 2215 | Consultants | 38,990 | 40,160 | 41,360 | 42,600 | 43,880 | 45,200 |
| 5015 | Training and Travel | 8,690 | 7,960 | 8,200 | 8,450 | 8,700 | 8,960 |
| Total 213-303 - Database Management | 263,350 | 352,680 | 362,230 | 373,100 | 384,290 | 395,450 |
213-304 - Asset Management
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2215 | Consultants | 32,790 | 56,570 | - | - | - | - |
| Total 213-304 - Asset Management | 32,790 | 56,570 | - | - | - | - |
Total 213 - General Gov't - Other
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 213 - General Gov't - Other | 3,319,800 | 3,940,350 | 3,737,160 | 3,935,750 | 4,066,930 | 4,289,540 |
| Total General Government (212+213+211) | 11,795,500 | 12,744,300 | 12,865,900 | 13,356,100 | 13,834,180 | 14,319,400 |
Parks, Recreation & Facilities
252 - Parks, Recreation & Facilities
252-684 - Parks Admin
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 496,160 | 669,130 | 781,580 | 843,780 | 909,010 | 978,020 |
| 2020 | Dues | 1,930 | 2,190 | 2,260 | 2,330 | 2,410 | 2,490 |
| 2035 | Advertising | 2,080 | 2,140 | 2,200 | 2,270 | 2,340 | 2,410 |
| 2200 | Contracts | 1,020 | - | - | - | - | - |
| 2215 | Consultants | 115,000 | 52,570 | 20,800 | 21,200 | 21,700 | 23,650 |
| 4011 | IT Replacements | - | 11,970 | 4,540 | - | 3,450 | 13,470 |
| 4030 | Office Stationary and Supplies | 1,080 | 1,110 | 1,140 | 1,170 | 1,210 | 1,250 |
| 5010 | Sundry | 2,080 | 2,140 | 2,200 | 2,270 | 2,340 | 2,410 |
| 5015 | Training and Travel | 21,840 | 31,380 | 32,320 | 33,290 | 34,290 | 35,320 |
| Total 252-684 - Parks Admin | 641,190 | 772,630 | 847,040 | 906,310 | 976,750 | 1,059,020 |
252-685 - Parks Fleet
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 11,970 | 12,820 | 13,200 | 13,580 | 13,960 | 14,370 |
| 4305 | Vehicle - Insurance | 6,620 | 7,110 | 7,360 | 7,640 | 7,920 | 8,200 |
| 4315 | Vehicle - Fuel | 15,450 | 9,000 | 9,180 | 9,360 | 9,540 | 9,600 |
| Total 252-685 - Parks Fleet | 34,040 | 28,930 | 29,740 | 30,580 | 31,420 | 32,170 |
252-686 - Parks & Trails Maintenance
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 256,420 | 264,190 | 272,120 | 280,290 | 288,700 | 296,690 |
| 2055 | General Repairs and Maintenance | 521,000 | 576,180 | 592,230 | 609,000 | 629,050 | 648,230 |
| 2200 | Contracts | 1,405,600 | 1,465,330 | 1,505,700 | 1,546,970 | 1,589,480 | 1,623,260 |
| 2201 | Contract Additions | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
| 2215 | Consultants | 5,260 | 5,420 | 5,580 | 5,750 | 5,920 | 6,100 |
| 4010 | Supplies | 22,940 | 23,420 | 23,910 | 24,400 | 24,900 | 21,500 |
| 4065 | Utilities | 850,000 | 1,257,600 | 1,295,330 | 1,334,190 | 1,374,220 | 1,415,450 |
| 4420 | Small Equipment | 1,650 | 1,700 | 1,750 | 1,800 | 1,850 | 1,910 |
| 5010 | Sundry | 1,590 | 1,640 | 1,690 | 1,740 | 1,790 | 1,840 |
| 5175 | Special Events | 10,400 | 10,710 | 11,030 | 11,360 | 11,700 | 12,050 |
| Total 252-686 - Parks & Trails Maintenance | 3,174,860 | 3,706,190 | 3,809,340 | 3,915,500 | 4,027,610 | 4,127,030 |
252-687 - Natural Areas Management
Page 14–39
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 3,220 | 3,320 | 3,420 | 3,520 | 3,630 | 3,740 |
| 2055 | General Repairs and Maintenance | 66,870 | 92,190 | 70,930 | 73,060 | 75,250 | 77,500 |
| 2200 | Contracts | 72,850 | 83,610 | 85,490 | 87,390 | 89,310 | 91,200 |
| 2215 | Consultants | 5,380 | 5,540 | 5,710 | 5,880 | 6,060 | 6,240 |
| 4010 | Supplies | 5,380 | 5,540 | 5,700 | 5,880 | 6,060 | 6,240 |
| 4305 | Vehicle - Insurance | 2,220 | 2,290 | 2,360 | 2,430 | 2,500 | 2,580 |
| 5010 | Sundry | 540 | 560 | 580 | 600 | 620 | 640 |
| Total 252-687 - Natural Areas Management | 156,460 | 193,050 | 174,190 | 178,760 | 183,430 | 188,140 |
252-690 - Recreation Facilities (Westhills Langford Aquatic Centre and others)
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 20,180 | 20,780 | 21,400 | 22,050 | 22,710 | 23,390 |
| 2025 | Legal | 2,300 | 1,580 | 1,630 | 1,680 | 1,730 | 1,780 |
| 2041 | WLAC - HVAC Contract | - | 20,400 | 20,810 | 21,220 | 21,650 | 22,080 |
| 2042 | WLAC - HVAC Repairs | - | 8,160 | 8,320 | 8,490 | 8,660 | 8,830 |
| 2043 | WLAC - Elevator Contract | - | 11,750 | 11,980 | 12,220 | 12,460 | 12,710 |
| 2044 | WLAC - Fire, Alarm, Security | - | 18,850 | 19,220 | 19,610 | 20,000 | 20,400 |
| 2045 | Custodian | - | 21,740 | 22,170 | 22,620 | 23,070 | 23,530 |
| 2046 | WLAC - Waste & Recycle Removal | - | 10,100 | 10,300 | 10,500 | 10,720 | 10,930 |
| 2050 | Ground Maintenance | 53,000 | 174,590 | 178,630 | 185,260 | 189,550 | 193,940 |
| 2055 | General Repairs and Maintenance | 744,210 | 635,920 | 651,370 | 714,470 | 731,590 | 655,360 |
| 2056 | WLAC - Electrical R&M - Parkade/Exterior | - | 1,020 | 1,040 | 1,060 | 1,080 | 1,100 |
| 2057 | WLAC - Electrical R&M - Common/Interior | - | 870 | 890 | 900 | 920 | 940 |
| 2058 | WLAC - Plumbing R&M | - | 10,830 | 11,050 | 11,270 | 11,500 | 11,730 |
| 2059 | WLAC - Parkade R&M | - | 11,600 | 11,830 | 12,070 | 12,300 | 12,560 |
| 2060 | Property Management | 85,480 | - | - | - | - | - |
| 2200 | Contracts | 5,858,860 | 6,033,140 | 6,212,620 | 6,397,490 | 6,587,900 | 6,769,500 |
| 2201 | Contract Additions | 98,840 | - | - | - | - | - |
| 2215 | Consultants | 20,000 | 20,100 | 20,200 | 20,300 | 20,400 | 20,500 |
| 2270 | Island Corridor Foundation | - | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| 4010 | Supplies | 55,780 | 57,450 | 59,160 | 60,940 | 62,760 | 64,640 |
| 4045 | Insurance | 58,090 | 121,490 | 124,530 | 127,650 | 130,830 | 134,100 |
| 4050 | Telephone | - | 3,730 | 3,810 | 3,880 | 3,960 | 4,040 |
| 4064 | WLAC - Gas - Common | - | 8,000 | 8,240 | 8,490 | 8,740 | 9,000 |
| 4065 | Utilities | 377,960 | 428,130 | 440,970 | 454,190 | 467,830 | 481,860 |
| 4066 | WLAC - Water & Sewer Common | - | 11,210 | 11,440 | 11,670 | 11,900 | 12,140 |
| 4067 | WLAC - Water & Sewer Tenant | - | 50,960 | 51,990 | 53,020 | 54,090 | 55,170 |
| 4068 | WLAC - Electricity - Parkade & Exterior | - | 780 | 790 | 810 | 820 | 840 |
| 4069 | WLAC - Electricity - Common | - | 610 | 620 | 640 | 650 | 660 |
| 4230 | WLAC - Property Tax | - | 12,570 | 12,820 | 13,080 | 13,340 | 13,610 |
| 4420 | Small Equipment | 128,250 | 90,980 | 93,780 | 96,670 | 99,620 | 102,660 |
| 4430 | Security | - | 101,810 | 104,860 | 108,010 | 111,250 | 114,590 |
| 5175 | Special Events | 20,400 | 35,000 | 36,100 | 37,130 | 38,250 | 39,390 |
| Total 252-690 - Recreation Facilities | 7,523,350 | 7,929,150 | 8,157,570 | 8,442,390 | 8,685,280 | 8,826,980 |
252-692 - Boulevards - Parks
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 133,870 | 137,890 | 142,020 | 146,280 | 150,670 | 155,190 |
| 2055 | General Repairs and Maintenance | 165,370 | 186,790 | 192,390 | 198,520 | 204,120 | 210,250 |
| 2200 | Contracts | 2,823,870 | 3,124,050 | 3,071,060 | 3,159,740 | 3,252,870 | 3,348,030 |
| 2201 | Contract Additions | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| 4010 | Supplies | 19,210 | 19,790 | 20,390 | 21,000 | 21,630 | 22,280 |
| 4420 | Small Equipment | 770 | 790 | 810 | 830 | 850 | 880 |
| 5010 | Sundry | 770 | 790 | 810 | 830 | 850 | 880 |
| Total 252-692 - Boulevards - Parks | 3,193,860 | 3,520,100 | 3,477,480 | 3,577,200 | 3,680,990 | 3,787,510 |
252-694 - Facilities
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 108,760 | 112,140 | 115,500 | 118,970 | 122,540 | 125,600 |
| Total 252-694 - Facilities | 108,760 | 112,140 | 115,500 | 118,970 | 122,540 | 125,600 |
252-712 - Cultural Services - Arts
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 101,240 | 100,000 | 102,500 | 105,000 | 107,500 | 110,000 |
| 2315 | Arts & Culture | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 5010 | Sundry | 16,240 | 16,730 | 17,230 | 17,750 | 18,280 | 18,830 |
| Total 252-712 - Cultural Services - Arts | 127,480 | 126,730 | 129,730 | 132,750 | 135,780 | 138,830 |
Total 252 - Parks, Recreation & Facilities
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 252 - Parks, Recreation & Facilities | 14,960,000 | 16,388,920 | 16,740,590 | 17,302,460 | 17,843,800 | 18,285,280 |
Westshore Parks & Recreation
253 - Westshore Parks & Recreation
253-690 - Westshore Parks & Recreation
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 3,543,130 | 3,789,640 | 3,903,330 | 4,020,430 | 4,141,040 | 4,265,270 |
| Total 253-690 - Westshore Parks & Recreation | 3,543,130 | 3,789,640 | 3,903,330 | 4,020,430 | 4,141,040 | 4,265,270 |
Total 253 - Westshore Parks & Recreation
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 253 - Westshore Parks & Recreation | 3,543,130 | 3,789,640 | 3,903,330 | 4,020,430 | 4,141,040 | 4,265,270 |
Total Parks, Recreation & Facilities (including Westshore)
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Parks, Recreation & Facilities (combined) | 22,210,590 | 25,550,260 | 26,119,760 | 26,906,010 | 27,678,450 | 28,357,980 |
Library
255 - Library Services
255-713 - Library Services
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 465,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 |
| Total 255-713 - Library Services | 465,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 | 1,900,000 |
Total 255 - Library Services
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Library Services | 3,242,460 | 3,471,700 | 3,575,840 | 3,683,120 | 3,793,610 | 3,907,430 |
Total Parks, Recreation & Facilities and Library Combined
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Parks, Recreation & Facilities (inc. Library) | 22,210,590 | 25,550,260 | 26,119,760 | 26,906,010 | 27,678,450 | 28,357,980 |
Recreation Purchase of Service
254 - Recreation Purchase of Service
254-690 - Recreation Purchase of Service
Page 14–39
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 3,242,460 | 3,471,700 | 3,575,840 | 3,683,120 | 3,793,610 | 3,907,430 |
| Total 254-690 - Recreation Purchase of Service | 3,242,460 | 3,471,700 | 3,575,840 | 3,683,120 | 3,793,610 | 3,907,430 |
Total 254 - Recreation Purchase of Service
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total 254 - Recreation Purchase of Service | 3,242,460 | 3,471,700 | 3,575,840 | 3,683,120 | 3,793,610 | 3,907,430 |
Police & Community Safety and Municipal Enforcement
221 - Police & Community Safety and Municipal Enforcement
221-316 - Police Services
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2200 | Contracts | 14,804,390 | 17,012,510 | 18,567,620 | 20,133,640 | 21,786,600 | 23,530,680 |
| 2235 | Victims/Youth Services | 272,950 | 342,000 | 352,260 | 362,830 | 373,710 | 384,920 |
| 2240 | Business Core Foot Patrol Program | 15,840 | - | - | - | - | - |
| 2260 | CPAC Program | 7,110 | - | - | - | - | - |
| 2265 | Need Crisis Line | 7,250 | 7,470 | 7,690 | 7,920 | 8,160 | 8,400 |
| 4300 | Vehicle - Contract Repairs | 1,030 | 1,060 | 1,090 | 1,120 | 1,150 | 1,180 |
| 4305 | Vehicle - Insurance | 2,060 | 3,120 | 3,180 | 3,250 | 3,320 | 3,390 |
| 4310 | Vehicle - Materials and Supplies | 1,030 | 500 | 500 | 500 | 500 | 500 |
| 4315 | Vehicle - Fuel | 1,030 | 500 | 500 | 500 | 500 | 500 |
| Total 221-316 - Police Services | 15,112,690 | 17,367,160 | 18,932,840 | 20,509,760 | 22,173,940 | 23,929,570 |
221-317 - Police Administration
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 2,758,070 | 3,870,140 | 3,986,240 | 4,105,830 | 4,229,000 | 4,355,870 |
| 5010 | Sundry | 5,000 | 5,150 | 5,300 | 5,460 | 5,620 | 5,790 |
| 5015 | Training and Travel | 29,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
| 6201 | Colwood Share of RCMP ME's | (53,270) | (755,150) | (777,800) | (801,130) | (825,160) | (849,910) |
| 6203 | View Royal Share of RCMP ME's | (390,900) | (471,970) | (486,130) | (500,710) | (515,730) | (531,200) |
| 6204 | Metchosin Share of RCMP ME's | (160,000) | (188,790) | (194,450) | (200,280) | (206,290) | (212,480) |
| Total 221-317 - Police Administration | 2,187,900 | 2,469,380 | 2,543,160 | 2,619,170 | 2,697,440 | 2,778,070 |
221-318 - Police Building
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2040 | Building Maintenance & Repairs | 54,920 | 56,570 | 58,270 | 60,020 | 61,820 | 63,670 |
| 2045 | Custodian | 239,000 | 246,170 | 253,560 | 261,170 | 269,010 | 277,080 |
| 2050 | Ground Maintenance | 14,620 | 15,060 | 15,510 | 15,980 | 16,460 | 16,950 |
| 2055 | General Repairs and Maintenance | 54,920 | 56,570 | 58,270 | 60,020 | 61,820 | 63,670 |
| 2065 | Administration | 5,130 | 5,280 | 5,440 | 5,600 | 5,770 | 5,940 |
| 2200 | Contracts | - | 14,000 | 14,420 | 14,850 | 15,300 | 15,760 |
| 4010 | Supplies | 20,600 | 21,220 | 21,860 | 22,520 | 23,200 | 23,900 |
| 4045 | Insurance | 52,500 | 54,080 | 55,700 | 57,370 | 59,090 | 60,860 |
| 4065 | Utilities | 106,000 | 114,160 | 117,580 | 121,110 | 124,740 | 128,480 |
| 5010 | Sundry | 5,490 | 5,650 | 5,820 | 5,990 | 6,170 | 6,360 |
| 6205 | View Royal Share | (78,510) | (80,870) | (83,300) | (85,800) | (88,370) | (91,020) |
| 6210 | Colwood Share | (132,610) | (136,590) | (140,690) | (144,910) | (149,260) | (153,740) |
| Total 221-318 - Police Building | 342,060 | 371,300 | 382,440 | 393,920 | 405,750 | 417,910 |
221-320 - E-Comm (Police Dispatch)
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2221 | E-Comm 911 (Police Dispatch) | 1,275,250 | 1,992,600 | 2,052,380 | 2,113,950 | 2,177,370 | 2,242,690 |
| Total 221-320 - E-Comm (Police Dispatch) | 1,275,250 | 1,992,600 | 2,052,380 | 2,113,950 | 2,177,370 | 2,242,690 |
221-431 - Community Safety and Municipal Enforcement - Admin
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 1010 | Wages, Salaries and Benefits | 1,207,640 | 1,361,660 | 1,396,310 | 1,478,710 | 1,564,800 | 1,603,920 |
| 2020 | Dues | 710 | 720 | 730 | 740 | 760 | 780 |
| 2025 | Legal | 30,900 | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 |
| 2305 | Radio Licence Fee | 8,510 | 8,770 | 9,030 | 9,300 | 9,580 | 9,870 |
| 4010 | Supplies | 1,320 | 1,360 | 1,400 | 1,440 | 1,480 | 1,520 |
| 4011 | IT Replacements | 7,800 | - | 13,620 | 48,410 | 1,690 | - |
| 4013 | First Responder Supplies | 3,090 | 3,180 | 3,280 | 3,380 | 3,480 | 3,580 |
| 4030 | Office Stationary and Supplies | 1,650 | 1,700 | 1,750 | 1,800 | 1,850 | 1,910 |
| 4035 | Printing | 2,200 | 2,270 | 2,340 | 2,410 | 2,480 | 2,550 |
| 4420 | Small Equipment | 16,150 | 16,630 | 17,130 | 17,640 | 18,170 | 18,720 |
| 5010 | Sundry | 2,200 | 2,500 | 2,600 | 2,700 | 2,800 | 2,900 |
| 5012 | Uniforms - purchase and cleaning | 6,180 | 6,370 | 6,560 | 6,760 | 6,960 | 7,170 |
| 5015 | Training and Travel | 22,500 | 20,600 | 21,220 | 21,860 | 22,520 | 23,200 |
| Total 221-431 - Community Safety and Municipal Enforcement - Admin | 1,310,850 | 1,495,760 | 1,548,070 | 1,669,410 | 1,713,060 | 1,754,900 |
221-440 - Community Safety and Municipal Enforcement - Fleet
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 4300 | Vehicle - Contract Repairs | 18,260 | 15,200 | 15,650 | 16,120 | 16,610 | 17,120 |
| 4305 | Vehicle - Insurance | 7,740 | 6,440 | 6,640 | 6,850 | 7,060 | 7,270 |
| 4315 | Vehicle - Fuel | 21,620 | 10,960 | 11,290 | 11,630 | 11,970 | 12,330 |
| Total 221-440 - Community Safety and Municipal Enforcement - Fleet | 47,620 | 32,600 | 33,580 | 34,600 | 35,640 | 36,720 |
221-453 - Community Safety and Municipal Enforcement - Security Patrol
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 199,920 | (subtotal) | 199,920 | 212,840 | 219,150 | 225,650 | 232,350 | 239,240 |
| 2200 | Contracts | 186,730 | 192,330 | 198,100 | 204,040 | 210,160 | 216,460 |
| 4075 | Equipment Lease and Rentals | 5,100 | 4,240 | 4,370 | 4,500 | 4,640 | 4,780 |
| 4300 | Vehicle - Contract Repairs | - | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
| 4305 | Vehicle - Insurance | - | 2,460 | 2,530 | 2,610 | 2,690 | 2,770 |
| 4315 | Vehicle - Fuel | 6,590 | 11,310 | 11,650 | 12,000 | 12,360 | 12,730 |
| 4330 | Vehicle - Car Sharing | 1,500 | - | - | - | - | - |
| Total 221-453 - Security Patrol | 199,920 | 212,840 | 219,150 | 225,650 | 232,350 | 239,240 |
221-454 - Community Safety and Municipal Enforcement - Animal Control
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 133,240 | (subtotal) | 133,240 | 155,000 | 159,650 | 164,440 | 169,370 | 174,450 |
| 2025 | Legal | 8,240 | - | - | - | - | - |
| 2200 | Contracts | 125,000 | 155,000 | 159,650 | 164,440 | 169,370 | 174,450 |
| Total 221-454 - Animal Control | 133,240 | 155,000 | 159,650 | 164,440 | 169,370 | 174,450 |
221-455 - Bike Patrols
Page 14–39
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 2245 | Bike Patrol Program | 3,300 | 3,400 | 3,500 | 3,610 | 3,720 | 3,830 |
| 4010 | Supplies | 1,000 | 1,100 | 1,200 | 1,300 | 1,400 | 1,500 |
| 4420 | Small Equipment | - | - | 30,000 | - | 30,000 | - |
| Total 221-455 - Bike Patrols | 4,300 | 4,500 | 34,700 | 4,910 | 35,120 | 5,330 |
221-456 - Parks & Trails
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 182,880 | (subtotal) | 182,880 | 188,360 | 194,010 | 199,830 | 205,820 | 211,990 |
| 2200 | Contracts | 175,740 | 181,010 | 186,440 | 192,030 | 197,790 | 203,720 |
| 5010 | Sundry | 7,140 | 7,350 | 7,570 | 7,800 | 8,030 | 8,270 |
| Total 221-456 - Parks & Trails | 182,880 | 188,360 | 194,010 | 199,830 | 205,820 | 211,990 |
221-457 - Unhoused Management
| Account | Description | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|---|---|
| 70,000 | (subtotal) | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | 81,140 |
| 2200 | Contracts | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | 81,140 |
| Total 221-457 - Unhoused Management | 70,000 | 72,100 | 74,260 | 76,490 | 78,780 | 81,140 |
Total 221 - Police & Community Safety and Municipal Enforcement
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total Police & Community Safety and Municipal Enforcement | 20,866,710 | 24,361,600 | 26,174,240 | 28,012,130 | 29,924,640 | 31,872,010 |
Page 14–39
Total For All Divisions in 2026
| 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030 | |
|---|---|---|---|---|---|---|
| Total For All Divisions | 91,309,440 | 101,997,790 | 109,470,210 | 115,372,430 | 121,427,080 | 126,712,170 |
Page 14–39
Extracted from: Agenda(99 pages total)