Service Program Budgets

2010 Service-Based Budget

	2010 Expenditures	2010 Revenues	2010 Net
Community Enrichment Program	2,7467,226	806,400	6,660,826
Neighbourhood Support and Social Development Service	2,768,707	33,500	2,735,207
Sports and Recreation Facilities Service	3,476,538	772,900	2,703,638
Arts & Culture Service	972,028	0	972,028
Heritage Conservation Service	224,953	0	25,000
Affordable Housing Service	25,000	0	25,000
	2010 Expenditures	2010 Revenues	2010 Net
Public Safety Program	51,631,813	2,386,175	49,245,638
Emergency Management Service	320,000	0	320,000
Public Safety Communications Service	2,231,000	236,925	1,794,075
Fire and Rescue Services
Fire Rescue and Suppression Service	22,333,554	40,000	22,293,554
Technical Rescue Service	80,359	0	320,000
Hazardous Material Emergency Response Service	148,145	150,000	(1,855)
Fire Prevention Service	830,140	4,000	826,140
Fire Investigation Service	90,568	0	90,568
Medical First Responder Service	85,473	0	85,473
Police Services	22,672,700	150,000	22,522,700
By-Law Enforcement Service	819,647	94,000	725,647
Inspection and Enforcement Service	1,020,226	1,511,250	(491,024)
Other: Street Lighting	1,000,000	0	1,000,000
	2010 Expenditures	2010 Revenues	2010 Net
Development & Growth Program	7,952,027	1,733,826	6,218,201
Community Planning Service	1,209,771	0	1,209,771
Development Advisory and Approval Service	782,441	37,500	744,941
Tourism Destination Marketing Service	1,000,706	75,500	925,206
Economic Development Service	2,363,874	485,625	1,878,249
Urban Redevelopment Service	2,272,360	1,135,201	1,137,159
Industrial Park Development Service	322,875	0	322,875
	2010 Expenditures	2010 Revenues	2010 Net
Environment Program	6,651,149	7,300	6,643,849
Solid Waste Management Service	4,233,745	5,000	4,228,745
Parks & City Landscape Service	2,412,884	2,300	2,410,584
Other: Environment Committee	4,520	0	4,520
	2010 Expenditures	2010 Revenues	2010 Net
Transportation Program	24,879,024	2,073,500	22,805,524
Roadway Maintenance Service	11,700,578	275,000	11,425,578
Sidewalk Maintenance Service	1,750,790	0	1,750,790
Pedestrian and Traffic Management Service	1,567,918	25,000	1,542,918
Stormwater Management Service	3,321,432	0	3,321,432
Transit Service	6,010,489	0	6,010,489
Parking Service	527,817	1,773,500	(1,245,683)
	2010 Expenditures	2010 Revenues	2010 Net
Legislative and Corporate Administration Program	17,832,126	2,094,500	15,737,626
Legislative Service	1,617,411	0	1,617,411
Corporate Management Service	791,307	0	791,307
Financial Management Service	1,254,789	0	1,254,789
Risk Management Service	737,000	0	737,000
Customer and Employee Communication Service	527,989	0	527,989
Human Resource Management Service	1,456,474	0	1,456,474
Purchasing and Material Management Service	1,237,788	0	1,237,788
Information Management Service	2,250,523	25,000	2,225,523
Asset Management Service	5,075,109	210,000	4,865,109
Other: Administrative Cost Recoveries	0	1,859,500	(1,859,500)
	2010 Expenditures	2010 Revenues	2010 Net
Other Expenditures and Revenues	13,067,634	980,488	12,086,876
Debt Payments	13,067,364	0	13,067,364
Short Term Interest	0	200,000	(200,000)
Miscellaneous	0	398,000	(398,000)
Surplus 2nd Previous Year	0	382,488	(382,488)
	2010 Expenditures	2010 Revenues	2010 Net
Pension	4,723,000	0	4,723,000
Funding Charge 2004, 2005 and 2006	1,765,250	0	1,765,250
Current year Special Payment	3,257,750	0	(200,000)
Additional Employee Contributions	(300,000)	0	(300,000)