Growth & Community Development Services

Operating Budgets

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Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue0



Other Funding Sources
0



Total Revenue
0



Salaries & Benefits
357,265




Goods & Services
96,006




Other*
756,500




Total Expenditures
1,209,771




General Funding Required
1,209,771




Full Time Equivalent Staff (FTE)





* Municipal Plan – Plan SJ

Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Community Planning
453,271




Municipal Plan
756,500