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

3,076

Staff Complement Change PRC - 8 new staff

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

8 6

Libraries - 6 new staff RCMP - 20 new staff

20

34

2020 PLAN

3,110

Staff Complement Change CORP SERV - 1 new staff

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

1 8

FIRE - 8 new staff RCMP - 20 new staff

20

29

2021 PLAN

3,139

Staff Complement Change RCMP - 20 new staff

………………………………………

20

20

2022 PLAN

3,159

* 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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