Transportation & Environment Services

Operating Budgets

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Operating Budget for Service

2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue*275,000
Other Funding Sources
0
Total Revenue
275,000
Salaries & Benefits
5,402,466
Goods & Services
6,298,112
Total Expenditures
11,700,578
General Funding Required
11,425,578
Full Time Equivalent Staff (FTE)
82

* Conditional grants from government - Provincial Highway Maintenance

Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Street Cleaning1,836,291
Snow and Ice Control4,223,600
Surface Maintenance5,640,687