2016-2020_Financial_Plan_Web

Human Resources—Departmental Operations (in thousands)

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Administration Employment

$

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

716 936 543

876 855 606

1,057

Labour Relations/Compensation

872 657

879 759

891 769

903 779

947 816

994 855

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

ACCOUNT SUMMARY

Revenues Sales and Services

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(1) (1)

Expenditures Salaries and Benefits

2,830

3,082

3,055

3,212

3,258

3,304

3,479

3,664

Operating Costs

899

757

608

848

853

858

863

868

Targeted Departmental Savings

-

-

-

(35)

(33)

(31)

(29)

(28)

Internal Services Used

9

18

1

1

1

1

1

1

Internal Services Recovered

(407)

(218)

(75)

(315)

(315)

(315)

(315)

(315)

External Recoveries

(23)

(1)

-

-

-

-

-

-

3,308

3,638

3,589

3,711

3,764

3,817

3,999

4,190

Net Operations Total

3,307

3,638

3,589

3,711

3,764

3,817

3,999

4,190

Transfers Transfer From Own Sources Transfer To Own Sources

48

(25)

- - -

- - -

- - -

- - -

- - -

- - -

-

25

48

-

$

3,355

$

3,638

$

3,589

$

3,711

$

3,764

$

3,817

$

3,999

$

4,190

0.56% of Gross Taxation allocated to Human Resources

2016-2020 FINANCIAL PLAN

141