COS Financial Plan 2018 - 2022

STAFFING COMPLEMENT—SIGNIFICANT CHANGES

Staff Complement Change PRC - 3 new staff

……………………………………… ……………………………………… ………………………………………

3 2

LIB - 2 new staff

RCMP - 20 new staff

20

25

2019 PLAN

3,067

Staff Complement Change PRC - 8 new staff

……………………………………… ……………………………………… ………………………………………

8 6

Libraries - 6 new staff RCMP - 20 new staff

20

34

2020 PLAN

3,101

Staff Complement Change CORP SERV - 1 new staff

……………………………………… ………………………………………

1

RCMP - 20 new staff

20

21

2021 PLAN

3,122

Staff Complement Change RCMP - 20 new staff

………………………………………

20

20

2022 PLAN

3,142

* Net new positions are listed. Movement of positions between Divisions are not listed.

the future lives here.

2018-2022 Financial Plan

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