« Back
|
| 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
|
| Street Cleaning | 1,836,291 | | | | | |
| Snow and Ice Control | 4,223,600 | | | | | |
| Surface Maintenance | 5,640,687 | | | | | |