2016-2020_Financial_Plan_Web

Financial Summary— General Government

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

NET DIVISIONS

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Mayor, Council & Grants Office of the Mayor

$

681 603

$

713 661

$

718 665

$

725 664

$

734 668

$

743 671

$

774 686

$

807 700

Council

City Grants

1,328

1,497

1,497

1,662

1,667

1,672

1,672

1,672

Targeted Departmental Savings

-

-

-

(28)

(27)

(26)

(25)

(24)

2,612

2,871

2,880

3,023

3,042

3,060

3,107

3,155

City Manager

Administration

998 772

887 792

840 846

854

867

880

920

962

Economic Development

1,142 1,907 3,325

1,150 2,038 3,361

1,158 2,071 3,397

1,186 2,181 3,498

1,215 2,297 3,592

Legal Services

1,888 3,238

1,962 3,271

1,831 3,218

Legislative Services

Targeted Departmental Savings

-

-

(218)

(212)

(206)

(200)

-

(225)

6,896

6,912

6,735

7,003

7,198

7,294

7,579

7,866

Finance & Technology Audit Procurement Financial Processing

2,159 1,320 1,386

2,088 1,346 1,202

2,301 1,568 1,305

2,328 1,537 1,314

2,340 1,524 1,320

2,352 1,510 1,326

2,417 1,576 1,371

2,484 1,644 1,417

Financial Services

Information Technology

15,556

18,984

18,536

20,599

21,048

21,606

22,126

22,656

Leadership

1,505 1,702

1,602 1,682

1,915 1,682

2,034 1,682

2,053 1,837

2,072 1,992

2,149 2,163

2,230 2,335

Risk Management

Targeted Departmental Savings

-

-

-

(252)

(239)

(227)

(216)

(205)

23,628

26,904

27,307

29,242

29,883

30,631

31,586

32,561

Human Resources Administration

1,110

1,273

973

1,022 1,056

1,039 1,068

1,056 1,080

1,109 1,126

1,164 1,175

Employment

716 543 936

876 606 855

1,057

Labour Relations & Compensation

657 872

759 879

769 891

779 903

816 947

855 994

Occupational Safety Wellness & Diversity

50

28

30

30

30

30

30

30

Targeted Departmental Savings

-

-

-

(35)

(33)

(31)

(29)

(28)

3,355

3,638

3,589

3,711

3,764

3,817

3,999

4,190

36,491 $

40,325 $

40,511 $

42,979 $

43,887 $

44,802 $

46,271 $

47,772 $

2016-2020 FINANCIAL PLAN

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