Post on 14-May-2018
Variance - 1
Operating Variance Details
Brampton Library Variance - 2
Community Services Variance - 5
Corporate Services Variance - 9
Economic Development Variance - 12
Fire and Emergency Services Variance - 15
General Government Variance - 18
Office of the Chief Administrative Officer Variance - 21
Mayor and Council Variance - 24
Planning and Development Services Variance - 27
Public Works and Engineering Variance - 31
Transit Variance - 33
Variance - 2
Operating Variance Details
Brampton Public Library
2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTHVariance
> Compensation and Operating Adjustments
- Compensation & fringe benefits 536
- Media Support 30
- Administrative expenses 104
- Rent 22
> Staff Requests (including fringe benefits) 52 weeks:
- Digital User Experience Analyst (1 F/T) 93
- Digital Literacy Specialist Librarian (1 F/T) 88
- Information Systems Technician (1 F/T) 82
> Staff Requests (including fringe benefits) 6 months:
- Grant Identification and Fund Development Manager (1 F/T) 56
- GRS Funding (One-Time) (56)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 956
NEW OR ENHANCED SERVICES
> BramWest Interim Branch (6 months)
- Neighbourhood Librarian (1 F/T) 44
- Technology Systems Technician (1 F/T) 45
- Customer Service Associates (2 P/T) 28
- Lease - BramWest Interim Branch - Annual Cost 95
TOTAL NEW OR ENHANCED SERVICES 212
TOTAL, NET EXPENDITURE CHANGE 1,168
Variance - 3
Operating Variance Details
Brampton Public Library
2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTHVariance
> Compensation and Operating Adjustments
- Compensation & fringe benefits 417
- Media Support 70
- Administrative expenses (25)
- Rent 27
> Revenue adjustments to reflect actuals and forecasted actuals
- Fines / Service Charges / Programs 18
> Staff Requests (including fringe benefits) 52 weeks:
- Digital Curation Specialist (1 F/T) 88
- Digital Curation Support Technician (1 F/T) 80
> Staff Requests (including fringe benefits) 6 months:
- Grant Identification and Fund Development Manager (1 F/T) 113
- GRS Funding (One-Time) (113)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 674
NEW OR ENHANCED SERVICES
> BramWest Interim Branch (6 months)
- Neighbourhood Librarian (1 F/T) 44
- Technology Systems Technician (1 F/T) 45
- Customer Service Associates (2 P/T) 28
- Lease - BramWest Interim Branch - Annual Cost 95
TOTAL NEW OR ENHANCED SERVICES 212
TOTAL, NET EXPENDITURE CHANGE 886
Variance - 4
Operating Variance Details
Brampton Public Library2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation and Operating Adjustments
- Compensation & fringe benefits 438
- Media Support 31
- Rent 27
> Revenue adjustments to reflect actuals and forecasted actuals
- Fines / Service Charges / Programs 17
> Staff Requests (including fringe benefits) 52 weeks:
- Business Analyst (1 F/T) 88
- Product Development Specialist (1 F/T) 101
- Research and Development Librarian - (2 F/T) 178
- Library Technician (2 F/T) 165
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 1,044
TOTAL, NET EXPENDITURE CHANGE 1,044
Variance - 5
Operating Variance Details
Community Services2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 587
> Operating expenditure adjustments to reflect actuals and forecasted actuals 461
> Revenue adjustments to reflect actuals and forecasted actuals (1,206)
> Project Manager, BDC (1 F/T - net $0 impact) 122
- Capital Recovery (122)
> Project Coordinators, BDC (5 F/T - net $0 impact) 530
- Capital Recovery (530)
> Security Contract Renewal 1,290
> User Fees - Recreation (234)
> Asst, Research and Analysis (1 F/T) -
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 898
TOTAL, NET EXPENDITURE CHANGE 898
Variance - 6
Operating Variance Details
Community Services2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 461
> Operating expenditure adjustments to reflect actuals and forecasted actuals 277
> Revenue adjustments to reflect actuals and forecasted actuals ($205K) (205)
> Animal Control Officer/Court Officer (1 F/T) 81
> Supervisor, Animal Services (1 F/T) 125
> Project Manager, BDC (2 F/T - net $0 impact) 244
- Capital Recovery (244)
> Project Coordinators, BDC (3 F/T - net $0 impact) 318
- Capital Recovery (318)
> Tradesperson (4 F/T) 430
> Security Guard (8 P/T) 88
> Security Contract Renewal 345
> User Fees - Recreation ($466K) (466)
> Coordinator, Policy and Procedure (1 F/T) 104
> East-end Community Centre ($1,035K)
- Rec Supervisor (1 F/T) 122
- Ops Coordinator (1 F/T) 108
- Programmer, Aquatics/Generalist (1 F/T) 84
- Programmer, Generalist (1 F/T) 84
- Coord, Prog (1 F/T) 108
- Programmer, Recreation (1 F/T) 84
- Facility General Operator (2 F/T) 152
- Facility Clerk (1 F/T) 73
- Part-Time Staff (70 P/T) 611
- Operating Expenditures 109
- Revenues (500)
- Contribution for Repair and Replacement 420
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 2,694
Variance - 7
Operating Variance Details
Community Services2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET (Continued)
NEW OR ENHANCED SERVICES Variance
> FIBA U19 World Championships 145
- General Rate Stablization Funding (145)
> Domed Field Turf (Net Zero Impact)
- Part-Time Staff 55
- Operating Costs 445
- Revenues (500)
TOTAL NEW OR ENHANCED SERVICES -
TOTAL, NET EXPENDITURE CHANGE 2,694
Variance - 8
Operating Variance Details
Community Services2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 483
> Operating expenditure adjustments to reflect actuals and forecasted actuals 292
> Revenue adjustments to reflect actuals and forecasted actuals ($205K) (205)
> Project Manager, BDC (2 F/T - net $0 impact) 244
- Capital Recovery (244)
> Project Coordinators, BDC (3 F/T - net $0 impact) 318
- Capital Recovery (318)
> Security Contract Renewal 106
> Coordinator, Community Outreach (1 F/T) 118
> Animal Control Officers (3 F/T) 246
> Project Coordinator (Conversion to F/T) 104
> Coordinator, Inventory IDS (1 F/T) 89
> Tradesperson (4 F/T) 430
> Security Crime Prevention & Analytics Supervisor (1 F/T) 126
> Security Operations Team Lead (1 F/T) 100
> CCTV and Records Coordinator, Security Systems (1 F/T) 113
> System Maintenance Technician, Security Systems (1 F/T) 79
> Communications Dispatcher (4 P/T) 97
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 2,177
TOTAL, NET EXPENDITURE CHANGE 2,177
Variance - 9
Operating Variance Details
Corporate Services2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals 837
> Operating expenditure adjustments to reflect actuals and forecasted actuals 2,272
> Revenue adjustments to reflect actuals and forecasted actuals (830)
> Enforcement Officers Parking & Signs (2 P/T net $0 Impact) 63
- POA Revenue Increase (63)
- Court Filing Fees 4
> Technical AV Support for Live Streaming 200
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 2,483
NEW OR ENHANCED SERVICES
> Second Unit Task Force (net $751K impact)
- Enforcement Clerk (1 F/T) 69
- Enforcement Supervisor (1 F/T) 122
- Prosecutor (1 F/T) 120
- Property Standards Officer (4 F/T) 395
- Operating Costs 45
TOTAL NEW OR ENHANCED SERVICES 751
TOTAL, NET EXPENDITURE CHANGE 3,234
Variance - 10
Operating Variance Details
Corporate Services2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals -
> Operating expenditure adjustments to reflect actuals and forecasted actuals 1,051
> Revenue adjustments to reflect actuals and forecasted actuals (70)
> Enforcement Officer (1 F/T net impact $47.162 K) 94
- POA Revenue Increase (47)
> Prosecutor (1F/T) 120
> Legal Asst, Prosecutions (1 F/T) 83
> Enterprise Systems Analyst (1 F/T) 106
> Analyst, Employee Time Systems (1 F/T) 108
> Operating Impacts of NEW Capital Projects 303
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 1,749
TOTAL, NET EXPENDITURE CHANGE 1,749
Variance - 11
Operating Variance Details
Corporate Services2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals -
> Operating expenditure adjustments to reflect actuals and forecasted actuals 494
> Revenue adjustments to reflect actuals and forecasted actuals (275)
> Enforcement Officer (1 F/T net impact $47.162 K) 94
- POA Revenue Increase (47)
> Operating Impacts of NEW Capital Projects 456
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 722
TOTAL, NET EXPENDITURE CHANGE 722
Variance - 12
Operating Variance Details
Economic Development2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals (9)
> Operating expenditure adjustments to reflect actuals and forecasted actuals (107)
> Revenue adjustments to reflect actuals and forecasted actuals (2)
> Theatre Sponsorships (113)
> Corporate Sponsorships (150)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (382)
TOTAL, NET EXPENDITURE CHANGE (382)
Variance - 13
Operating Variance Details
Economic Development2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals -
> Operating expenditure adjustments to reflect actuals and forecasted actuals 10
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 10
TOTAL, NET EXPENDITURE CHANGE 10
Variance - 14
Operating Variance Details
Economic Development2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals -
> Operating expenditure adjustments to reflect actuals and forecasted actuals 8
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 8
TOTAL, NET EXPENDITURE CHANGE 8
Variance - 15
Operating Variance Details
Fire and Emergency Services2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 1,582
> Operating expenditure adjustments to reflect actuals and forecasted actuals 114
> Revenue Adjustment (160)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 1,536
NEW OR ENHANCED SERVICES
> Debt Repayment - Fire Headquarters & Training Facility 3,200
> Firefighters (20 F/T) 1,760
> Internal Borrowing Repayments (truck related to 21 firefighters in 2019) 195
TOTAL NEW OR ENHANCED SERVICES 5,155
TOTAL, NET EXPENDITURE CHANGE 6,691
Variance - 16
Operating Variance Details
Fire and Emergency Services2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 1,082
> Operating expenditure adjustments to reflect actuals and forecasted actuals 211
> Revenue Adjustment 19
> District Chief, Firefighting (4 F/T) 671
> Education Officer, Fire/Life Safety (1 F/T) 115
> Fire Prevention Officer, Fire Prevention (2 F/T) 230
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 2,328
NEW OR ENHANCED SERVICES
> Firefighters (21 F/T) 1,845
> Internal Borrowing Repayments (truck related to 21 firefighters in 2020) 195
TOTAL NEW OR ENHANCED SERVICES 2,040
TOTAL, NET EXPENDITURE CHANGE 4,368
Variance - 17
Operating Variance Details
Fire and Emergency Services2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 1,257
> Operating expenditure adjustments to reflect actuals and forecasted actuals 103
> Fire Station 203 operating costs 250
> Training Officer, Training (1 F/T) 129
> Fire Prevention Coordinator, Fire Prevention (1 F/T) 158
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 1,896
NEW OR ENHANCED SERVICES
> Firefighters (21 F/T) 1,845
TOTAL NEW OR ENHANCED SERVICES 1,845
TOTAL, NET EXPENDITURE CHANGE 3,741
Variance - 18
Operating Variance Details
General Government2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation - net provisions for non union compensation changes and union collective 3,491 > Operating expenditure adjustments to reflect actuals and forecasted actuals 144 > Revenue adjustments to reflect actuals and forecasted actuals (442) > Internal Borrowing Repayments (1,779) > Investment Income 600 > Lower Admin Fees from Subdivisions 479 > Infrastructure Contribution (2.0%) 8,961 > Municipal Election
- Labour Expense 1,209
- Other Expenditures 535
- Contribuion from Municipal Elections Reserve Fund (1,744)
> External Uncontrollable Impacts
- Minimum Wage Impact (increase to $14/hr) 802
- Compression 1,200
> University Implementation 250
> Hospital Levy - Partial Elimination (1,333)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 12,372
REVENUE SOURCES
> Assessment Growth - additional tax levy received by the City as a result of new properties
added to the assessment roll
(11,450)
> Proposed Infrastructure Tax Levy Increase (2.0%) (8,961) > Proposed Tax Levy Increase - Base Operating Adjustments & Growth (-0.7%) 3,094 > Proposed Tax Levy Increase - New or Enhanced Services (2.4%) (10,667)
TOTAL REVENUE SOURCES (27,984)
TOTAL, NET EXPENDITURE CHANGE (15,612)
Variance - 19
Operating Variance Details
General Government
2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation - net provisions for non union compensation changes and union collective 7,206
> Operating expenditure adjustments to reflect actuals and forecasted actuals
> Revenue adjustments to reflect actuals and forecasted actuals
> Internal Borrowing Repayments (171)
> Hospital Levy - Full Elimination (8,500)
> Infrastructure Contribution (2.0%) 9,112
> Municipal Election
- Labour Expense 135
- Other Expenditures 25
- Contribution from Municipal Elections Reserve Fund (160)
Investment Income 600
> External Uncontrollable Impacts
- Minimum Wage Impact (increase to $15/hr) 837
- Compression 1,200
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 10,284
NEW OR ENHANCED SERVICES
> Debt Repayment - Centre for Education, Innovation & Collaboration 6,756
> $5M University Contribution (Investment Income Less) 225
TOTAL NEW OR ENHANCED SERVICES 6,981
REVENUE SOURCES
> Assessment Growth - additional tax levy received by the City as a result of new
properties added to the assessment roll
(9,000)
> Proposed Infrastructure Tax Levy Increase (2.0%) (9,112)
> Proposed Tax Levy Increase - Base Operating Adjustments & Growth (0.4%) (1,856)
> Proposed Tax Levy Increase - New or Enhanced Services (3.0%) (13,652)
TOTAL NEW OR ENHANCED SERVICES (33,619)
TOTAL, NET EXPENDITURE CHANGE (16,354)
Variance - 20
Operating Variance Details
General Government
2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation - net provisions for non union compensation changes and union collective 8,377
> Operating expenditure adjustments to reflect actuals and forecasted actuals
> Revenue adjustments to reflect actuals and forecasted actuals
> Internal Borrowing Repayments (1,356)
> Infrastructure Contribution (2.0%) 9,424
> Municipal Election
- Other Expenditures 15
- Contribuion from Reserve 25 (15)
> Investment Income 600
> External Uncontrollable Impacts
- Compression 1,200
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 18,245
NEW OR ENHANCED SERVICES
> $5M University Contribution (Investment Income Less) 225
TOTAL NEW OR ENHANCED SERVICES 225
REVENUE SOURCES
> Assessment Growth - additional tax levy received by the City as a result of new
properties added to the assessment roll
(9,000)
> Proposed Infrastructure Tax Levy Increase (2.0%) (9,424)
> Proposed Tax Levy Increase - Base Operating Adjustments & Growth (1.5%) (6,889)
> Proposed Tax Levy Increase - New or Enhanced Services (1.2%) (5,537)
TOTAL REVENUE SOURCES (30,850)
TOTAL, NET EXPENDITURE CHANGE (12,155)
Variance - 21
Operating Variance Details
Mayor and Members of Council2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation and Operating Adjustments 29
> Council Office Assistant (1 OTC) extension -
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 29
TOTAL, NET EXPENDITURE CHANGE 29
Variance - 22
Operating Variance Details
Mayor and Members of Council2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation and Operating Adjustments (59)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (59)
TOTAL, NET EXPENDITURE CHANGE (59)
Variance - 23
Operating Variance Details
Mayor and Members of Council2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation and Operating Adjustments
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH -
TOTAL, NET EXPENDITURE CHANGE -
Variance - 24
Operating Variance Details
Office of the CAO2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals 0
> Operating expenditure adjustments to reflect actuals and forecasted actuals (104)
> Revenue adjustments to reflect actuals and forecasted actuals (31)
> Corporate Culture (One Time Funding - Net $0 Impact)
- Employee Engagement Survey 100
- Diversity and Inclusion Strategy 60
- General Rate Stabilization Funding (160)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (134)
TOTAL, NET EXPENDITURE CHANGE (134)
Variance - 25
Operating Variance Details
Office of the CAO2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals 40
> Operating expenditure adjustments to reflect actuals and forecasted actuals 135
> Office Assistant, City Clerk (1 F/T) 62
> Staffing Assistant, Human Resources (1 F/T) 6
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 243
TOTAL, NET EXPENDITURE CHANGE 243
Variance - 26
Operating Variance Details
Office of the CAO2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals 40
> Operating expenditure adjustments to reflect actuals and forecasted actuals 20
> Brampton Beast - funding grant no longer required (509)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (449)
TOTAL, NET EXPENDITURE CHANGE (449)
Variance - 27
Operating Variance Details
Planning and Development Services2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 29
> Operating expenditure adjustments to reflect actuals and forecasted actuals (50)
> Revenue adjustments 271
> Building Department Operations (32)
> Senior Plans Examiner (1 F/T) 116
- Reduction in Contribution to Building Reserve 93 (146)
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 189
NEW OR ENHANCED SERVICES
> Second Unit Task Force
- Building Inspector (4 F/T) 431
- Reduction in Contribution to Building Reserve 93 (539)
TOTAL NEW OR ENHANCED SERVICES (108)
TOTAL, NET EXPENDITURE CHANGE 81
Variance - 28
Operating Variance Details
Planning and Development Services2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 35
> Operating expenditure adjustments to reflect actuals and forecasted actuals 66
> Building Inspector (2 F/T) 214
- Reduction in Contribution to Building Reserve 93 (268)
> Plans Examiner (2 F/T) 205
- Reduction in Contribution to Building Reserve 93 (257)
> Senior Planner/Strategic Lead (1 F/T) 121
> Transportation Planner (1 F/T) 103
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 220
TOTAL, NET EXPENDITURE CHANGE 220
Variance - 29
Operating Variance Details
Planning and Development Services2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 35
> Operating expenditure adjustments to reflect actuals and forecasted actuals 44
> Urban Design Coordinator (1 F/T) 10
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 89
TOTAL, NET EXPENDITURE CHANGE 89
Variance - 30
Operating Variance Details
Public Works & Engineering2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals 304
> Transformation Savings (832)
> Operating expenditure adjustments to reflect actuals and forecasted actuals 362
> Revenue adjustments to reflect actuals and forecasted actuals ($-3K) (3)
> Winter Control (121)
> Traffic Streetlight/Signal Hydro 219
> Traffic Signal Maintenance 26
> Contracted Services 230
> Parkland & Streetscape New Growth (Net Impact $228k)
- Students - Horticulture (4) - Growth 52
- Students - Parks Keepers (5) - Growth 65
- Utiliites 84
- Materials 27
> Street Sweeping 317
> Catchbasin Cleaning/Sewer Flushing 208
> Winter Lights Program Expansion 25
> Bus Pads 100
> Fleet Vehicles and Equipement Maintenance 28
> Fleet New Vehicles/Equipment Operating Impacts 64
> AVL/GPS Operating Costs 60
> Temporary Works Yard Operating Impacts 10
> Sod Repair 20
> Automated Traffic Recorder Program 20
> Oil Grit Separators - Inspection & Cleaning Program (Stormceptor's) 130
> Snow Assistance Program 50
> Traffic Signal Communication (50)
> Traffic Streetlight - ROP Recovery (278)
> Crossing Guards (8 P/T) 87
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 1,204
TOTAL, NET EXPENDITURE CHANGE 1,204
Variance - 31
Operating Variance Details
Public Works & Engineering2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals 2
> Operating expenditure adjustments to reflect actuals and forecasted actuals 747
> Winter Control 546
> Traffic Streetlight/Signal Hydro 243
> Traffic Signal Maintenance 27
> Traffic Streetlight Maintenance 55
> Traffic Sign Materials 5
> Road Operations Material 10
> Pavement Marking 17
> Contracted Services 244
> Parkland & Streetscape New Growth (Net Impact $ 154k)
- Students - Horticulture (4) - Growth 52
- Students - Parks Keepers (5) - Growth 65
- Utiliites 10
- Materials 27
> Street Sweeping - Growth 19
> Winter Lights Program Expansion 25
> Temporary Works Yard Operating Impacts 30
> Traffic Streetlight - ROP Recovery (128)
> Fleet Vehicles and Equipement Maintenance 31
> Fleet New Vehicles/Equipment Operating Impacts 181
> Crossing Guards (8 P/T) 87
> Asset & Work Order Management Analyst (1 F/T) 112
> Parks Keeper 4 (2 F/T) 150
> Gardener II (2 F/T) 157
> Traffic Labourer (1 F/T) 73
> Traffic Truck Driver (1 F/T) 79
> Manager, Higher Order Transit EA (1 F/T) 156
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 3,023
NEW OR ENHANCED SERVICES
> Debt Repayment - Downtown Improvements 2,027
TOTAL NEW OR ENHANCED SERVICES 2,027
TOTAL, NET EXPENDITURE CHANGE 5,050
Variance - 32
Operating Variance Details
Public Works & Engineering2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation Adjustment to reflect actual costs and forecasted actuals (12)
> Operating expenditure adjustments to reflect actuals and forecasted actuals 780
> Winter Control 589
> Traffic Streetlight/Signal Hydro 261
> Traffic Signal Maintenance 29
> Traffic Streetlight Maintenance 57
> Traffic Sign Materials 5
> Road Operations Material 10
> Pavement Marking 18
> Contracted Services 105
> Contracted Services 143
> Parkland & Streetscape New Growth (Net Impact $ 154k)
- Students - Horticulture (4) - Growth 52
- Students - Parks Keepers (5) - Growth 65
- Utiliites 10
- Materials 27
> Street Sweeping - Growth 20
> Temporary Works Yard Operating Impacts 40
> Traffic Streetlight - ROP Recovery (132)
> Fleet Vehicles and Equipement Maintenance 32
> Crossing Guards (8 P/T) 87
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH 2,187
Variance - 33
Operating Variance Details
Transit2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 2,474
> Operating expenditure adjustments to reflect actuals and forecasted actuals
- Vehicle Repairs and Maintenance 500
- Diesel Fuel Rate (Inflation) 425
- Presto Commission Costs 909
- Other 129
> Revenue adjustments to reflect actuals and forecasted actuals
- Ridership Increase (7,500)
- Transit Fare Increase (724)
- Provincial Gas Tax (200)
- Advertising Revenue Adjustment (160)
> Conventional Growth Service Increase (22,000 Service Hours - net $1,490K impact)
- Operators (16 F/T) 1,636
- Mechanics (3 F/T) 382
- GSP (1 F/T) 89
- Supervisor, Service Delivery (1 F/T) 118
- Fuel Costs, Repair Costs, etc. 452
- Revenue Recovery (45%) (1,188)
> Business Systems Analyst (1) 107
> External Uncontrollable Impacts
- Diesel Fuel Rate (Cap & Trade) 617
- Hydro 63
- Heating Fuel 37
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (1,834)
Variance - 34
Operating Variance Details
Transit2018-2020 Proposed Budget Variance ($000s)
2018 BUDGET (Continued)
NEW OR ENHANCED SERVICES Variance
> Züm Service Increase (21,000 Service Hours - net $1,456K impact)
- Operators (16 F/T) 1,636
- Mechanics (2 F/T) 255
- Supervisor, Service Delivery (1 F/T) 118
- Fuel Costs, Repair Costs, etc. 609
- Revenue Recovery (45%) (1,161)
- Internal Borrowing Repayments 810
> Additional Zum Capacity Service Increase (22,000 Service Hours - net $1,581K impact)
- Operators (16 F/T) 1,636
- Mechanics (3 F/T) 382
- GSP (1 F/T) 89
- Supervisor, Service Delivery (1 F/T) 118
- Fuel Costs, Repair Costs, etc. 616
- Revenue Recovery (45%) (1,260)
- Internal Borrowing Repayments 810
TOTAL NEW OR ENHANCED SERVICES 4,657
TOTAL, NET EXPENDITURE CHANGE 2,823
Variance - 35
Operating Variance Details
Transit2018-2020 Proposed Budget Variance ($000s)
2019 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals 880
> Operating expenditure adjustments to reflect actuals and forecasted actuals
- Presto Commission Costs 460
- Other 200
> Revenue adjustments to reflect actuals and forecasted actuals
- Transit Fare Increase (760)
- Provincial Gas Tax (2,850)
- Ridership Increase (1,000)
> Conventional Growth Service Increase (17,000 Service Hours - net $1,225K impact)
- Operators (13 F/T) 1,355
- Mechanics (2 F/T) 260
- GSP (1 F/T) 87
- Supervisor, Service Delivery (1 F/T) 117
- Fuel Costs, Repair Costs, etc. 374
- Revenue Recovery (45%) (968)
> External Uncontrollable Impacts
- Diesel Fuel Rate (Cap & Trade) 647
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (1,198)
NEW OR ENHANCED SERVICES
> Züm Service Increase (19,000 Service Hours - net $1,382K impact)
- Operators (14 F/T) 1,460
- Mechanics (2 F/T) 260
- GSP (1 F/T) 87
- Supervisor, Service Delivery (1 F/T) 117
- Fuel Costs, Repair Costs, etc. 551
- Revenue Recovery (45%) (1,092)
- Internal Borrowing Repayments 1,010
TOTAL NEW OR ENHANCED SERVICES 2,392
TOTAL, NET EXPENDITURE CHANGE 1,194
Variance - 36
Operating Variance Details
Transit2018-2020 Proposed Budget Variance ($000s)
2020 BUDGET
BASE OPERATING ADJUSTMENTS & GROWTH Variance
> Compensation adjustments to reflect actual costs and forecasted actuals (125)
> Operating expenditure adjustments to reflect actuals and forecasted actuals
- Presto Commission Costs 1,360
- Presto Maintenance Costs (624)
Other 200
> Revenue adjustments to reflect actuals and forecasted actuals
- Transit Fare Increase (736)
- Provincial Gas Tax (2,850)
- Ridership Increase (500)
> Conventional Growth Service Increase (25,000 Service Hours - net $1,727K impact)
- Operators (18 F/T) 1,877
- Mechanics (3 F/T) 390
- GSP (1 F/T) 87
- Supervisor, Service Delivery (1 F/T) 117
- Fuel Costs, Repair Costs, etc. 595
- Revenue Recovery (45%) (1,339)
> External Uncontrollable Impacts
- Diesel Fuel Rate (Cap & Trade) 716
TOTAL BASE OPERATING ADJUSTMENTS & GROWTH (832)
NEW OR ENHANCED SERVICES
> Züm Service Increase (27,000 Service Hours - net $2,047K impact)
- Operators (19 F/T) 1,981
- Mechanics (3 F/T) 390
- GSP (2 F/T) 173
- Supervisor, Service Delivery (2 F/T) 234
- Fuel Costs, Repair Costs, etc. 855
- Revenue Recovery (45%) (1,587)
- Internal Borrowing Repayments 1,420
TOTAL NEW OR ENHANCED SERVICES 3,467
TOTAL, NET EXPENDITURE CHANGE 2,635