FORCAST FUTURE BUDGETS Description 2013 Budget 2013 Actual 2014 Budget *2014 Actual

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1 CAO OFFICE OF THE CAO PROPOSED SALARY / WAGES FULL TIME 190, , , , , , , , , EMPLOYEE BENEFITS 51, , , , , , , , , Payroll Expenses , , , , , Omers Expense , , , , , ASSOCIATION FEES & MEMBERSHIPS 1, , , , , , , CONFERENCE/ SEMINARS/MEALS 5, , , , , , , , EDUCATION & TRAINING , , , , , , , ADVERTISING / PROMOTION 30, , MEETING EXPENSES 2, OFFICE SUPPLIES POSTAGE/ COURIER TOTAL 280, , , , , , , , , COST ALLOCATION TO IT 13, , , , , , , , , TOTAL 13, , , , , , , , , OFFICE OF THE CAO NET LEVY 293, , , , , , , , , ECONOMIC DEVELOPMENT ADVERTISING REVENUE 8, , TOTAL 8, , SALARY / WAGES FULL TIME 77, , , , , , , , , SALARY / WAGES Contract/PT 8, , , , EMPLOYEE BENEFITS 23, , , , , , , , , Payroll Expenses , , , , , Omers Expenses , , , , , Seasonal Wages , , , , , SHORT TERM DISABILITY , ASSOCIATION FEES & MEMBERSHIPS CONFERENCE /SEMINARS/MEALS 4, , , , , , , , EDUCATION / TRAINING , , , , , , ADVERTISING / PROMOTION 40, , , , , , , , , PROMOTIONAL MATERIALS 6, , , , , , , , NEW WEBSITE DEVELOPEMENT 5, , OFFICE SUPPLIES COPYING & PRINTING 8, , , , , , , , , POSTAGE & COURIER ,

2 PROPOSED ECONOMIC DEVELOPMENT (con't) SUBSCRIPTIONS/PUBLICATIONS TOURISM SERVICES CONTRACT 50, , , , MUNICIPAL ECONOMIC EVENTS 15, , , , , , , , , EC DEV PARTNERSHIPS , , , , , ECONOMIC DEVELOPMENT INITIATIVES 37, , , , , , , , , TOTAL 275, , , , , , , , , COST ALLOCATION TO IT 6, , , , , , , , , PAYROLL RECOVERY (REC ADMIN) , , , , , TOTAL 6, , , , , , , , , ECONOMIC DEVELOPMENT NET LEVY 273, , , , , , , , , LEGAL SERVICES LEGAL FEES CORPORATE 360, , , , , , , , , TOTAL 360, , , , , , , , , LEGAL SERVICES NET LEVY 360, , , , , , , , , TOTAL CAO NET LEVY 927, , , , , , , , ,650.00

3 LEGISLATIVE SERVICES COUNCIL PROPOSED TRANSFER FROM RESERVES , , TOTAL , , REMUNERATION COUNCIL 149, , , , , , , , , EMPLOYEE BENEFITS 6, , , , Payroll Expenses , , , , , CONFERENCES /SEMINARS/MEALS 17, , , , , , , , , EDUCATION & TRAINING , , , , TRAVEL (MILEAGE) 1, , MEETING EXPENSES 6, , , , , , , , , PROFESSIONAL FEES OTHER , , , , , , COPY & PRINTING Insurance Premiums , , , , , ANNUAL GRANT PROGRAM , , , , , CORPORATE SPONSORSHIP MIFF , , , , , CORPORATE SPONSORSHIP DRAGONS DEN , , , , , CORPORATE SPONSORSHIP SCARECROW , , , , , ELECTION EXPENSES , , , TOTAL 179, , , , , , , , , COST ALLOCATION TO IT 31, , , , , , , , , COST RECOVERY (ROADS) , , , , , TOTAL 31, , , , , , , , , COUNCIL NET LEVY 210, , , , , , , , , CLERKS OTHER FEES & CHARGES , , , , , , , , PROVINCE ANIMAL CLAIMS 40, , , , , , , , , FENCE VIEWING FEES 3, , , , , , , POUNDKEEPER FEES CEREMONIES DAYTIME , , , , , CEREMONIES EVENINGS/WEEKENDS , , , , , , CEREMONIES REHEARSAL & MISC FEES , MARRIAGE LICENSES 4, , , , , , , , , LOTTERY LICENSING 1, , , , , , , , , COMMISSIONER OF OATH 1, , , , , , , , , DEATH CERTIFICATES 5, , , , , , , , , TOTAL 56, , , , , , , , ,500.00

4 PROPOSED CLERKS (con't) SALARY / WAGES FULL TIME 156, , , , , , , , , SALARY / WAGES Contract / PT 38, , , EMPLOYEE BENEFITS 52, , , , , , , , , Payroll Expenses , , , , , Omers Expenses , , , , , SHORT TERM DISABILITY , ASSOCIATION FEES & MEMBERSHIPS 1, , , , , , , , , CONFERENCE/SEMINARS/MEALS 7, , , , , , , , , EDUCATION & TRAINING , , , , , , , OFFICE SUPPLIES 1, , , , , , , COPYING & PRINTING POSTAGE / COURIER SUBSCRIPTIONS/PUBLICATIONS , , , , , , FENCE VIEWING CHARGES 3, , , , , , , SPECIAL FORMS 2, , , , , , , , , LICENSING FEE OTHER EXPENSES EVALUATOR FEES 9, , , , , , , , , CONTRACTED SERVICES , , , , , LIVESTOCK CLAIMS 40, , , , , , , , , TOTAL 312, , , , , , , , , ADMIN RECOVERY (BUILDING) 2, , , , COST ALLOCATION TO IT 18, , , , , , , , , TOTAL 16, , , , , , , , , CLERKS NET LEVY 272, , , , , , , , , TOTAL LEGISLATIVE SERVICES NET LEVY 482, , , , , , , , ,750.00

5 HUMAN RESOURCES HUMAN RESOURCES PROPOSED OTHER INCOME , TOTAL , SALARY / WAGES Contract/PT , , , , , , EMPLOYEE BENEFITS , Payroll Expenses , , , , , ASSOCIATION FEES & MEMBERSHIPS 1, , , , , , , EDUCATION & TRAINING 3, , ADVERTISING 6, , , , , , , , , SUBSCRIPTIONS/PUBLICATIONS CORPORATION TRAINING 10, , , , , , , , STAFF RETIREMENT 1, EMPLOYEE ENGAGEMENT ACTIVITIES 5, , , , , , , , , CONTRACTED SERVICES HR 100, , , , , , , , , CONTRACTED SERVICES OTHER 5, , , , , , , , HEALTH & SAFETY PROGRAM EXPENSE 20, , , , , , , , , VOLUNTEER APPRECIATION DAY 5, , , , , , , , , STAFF RECOGNITION 5, , , , , , , , TOTAL 162, , , , , , , , , COST ALLOCATION TO IT 9, , , , TOTAL 9, , , , HUMAN RESOURCES NET LEVY 171, , , , , , , , , TOTAL HUMAN RESOURCES NET LEVY 171, , , , , , , , ,565.00

6 CORPORATE SERVICES FINANCIAL SERVICES PROPOSED FACILITY RENTALS 2, , , , , , , , TAX CERTIFICATE FEES 9, , , , , , , , , OTHER INCOME 3, , , , , , , , , EXCESS PROPERTY SALES REVENUE , , TOTAL 14, , , , , , , , , SALARY / WAGES FULL TIME 439, , , , , , , , , SALARY / WAGES Contract/ Pt time 12, , , EMPLOYEE BENEFITS 133, , , , , , , , , PAYROLL EXPENSES , , , , , Omers Expense , , , , , Overtime Wages , , , , , SHORT TERM DISABILITY , ASSOCIATION FEES & MEMBERSHIPS 8, , , , , , , , , CONFERENCE/SEMINARS/MEALS 15, , , , , , , , , EDUCATION / TRAINING , , , , , , , TRAVEL (MILEAGE) 20, , , , , , , PROFESSIONAL FEES AUDIT 65, , , , , , , , PROFESSIONAL FEES OTHER 20, , , , , , , , OFFICE SUPPLIES 20, , , , , , , , , POSTAGE & COURIER 45, , , , , , , , , SUBSCRIPTIONS/PUBLICATIONS 2, , MISC MATERIALS/SUPPLIES 5, , , , , , , , , INSURANCE POLICY PREMIUMS 381, , , , , , , , , INSURANCE DEDUCTIBLES/CLAIMS 25, , , , , , , , , TAX SALE EXPENSES , OTHER EXPENSES 2, , , , , , , , , CONTRACTED SERVICES OTHER 50, , , , , , , , , ACCTS WRITTEN OFF GENERAL , POST RETIREMENT BENEFITS 52, , , , , , , , , FORMER POLICE OFFICER BENEFITS 11, , , , , , , , , TOTAL 1,307, ,197, ,242, , , , , , , ADMIN RECOVERY (BUILDING) 2, , , , , , , , , ADMIN RECOVERY (WATER) 95, , , , , , , , , ADMIN RECOVERY (LEITH WATER) 6, , , , , , , , , ADMIN RECOVERY (SEWER) 106, , , , , , , , , COST ALLOCATION TO IT 47, , , , , , , , , TOTAL 163, , , , , , , , , FINANCIAL SERVICES NET LEVY 1,130, , ,091, , , , , , ,225.00

7 CORPORATE ADMINISTRATION PROPOSED ADVERTISING PROMOTIONS , , , , , , ADVERTISING COMMUNICATIONS/MEDIA , , , , , , , MEETING EXPENSES , , , , , , BANK/FINANCE SERVICE CHARGES 40, , , , , , , , , CORPORATE SPONSORSHIP MIFF , , CORPORATE SPONSORSHIP DRAGONS DEN , , CORPORATE SPONSORSHIP SCARECROW , , TILE DRAINAGE PRINCIPAL 18, , , , , , , , , TILE DRAINAGE INTEREST 8, , , , , , , , , TOTAL EXPEDITURES 66, , , , , , , , , ADMIN RECOVERY (BUILDING) , , , , , PAYROLL RECOVERY (REC ADMIN) , , , , , TOTAL , , , , , CORPORATE ADMINISTRATION NET LEVY 66, , , , , , , , , CONSERVATION AUTHORITY GREY SAUBLE OPERATION LEVY 161, , , , , , , , , TOTAL EXPEDITURES 161, , , , , , , , , CONSERVATION AUTHORITY NET LEVY 161, , , , , , , , , HEALTH SERVICES NORTH EAST GREY HEALTH CLINIC 25, , , , , , , , G.B.R.H.C. MEAFORD FOUNDATION 50, , , , , , , , TOTAL EXPEDITURES 75, , , , , , , , , HEALTH SERVICES NET LEVY 75, , , , , , , , , TOTAL CORPORATE SERVICES NET LEVY 1,433, ,234, ,424, , , , ,010, ,023, ,042,525.00

8 INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY PROPOSED SALARY / WAGES PART TIME 8, EMPLOYEE BENEFITS ASSOCIATION FEES & MEMBERSHIPS CONFERENCE /SEMINARS/MEALS 4, , , , , , , , ANNUAL SOFTWARE MAINTENANCE 34, , , , , , , , , EQUIPMENT REPAIR 15, , , , , , , , I.T. SUPPORT 76, , , , , , , , , INTERNET 25, , , , , , , , , WEB PORTAL , , , , , MOBILE , , , , , OFFICE SUPPLIES 8, , , , , , , , COPYING & PRINTING 40, , , , , , , , , POSTAGE & COURIER TELEPHONE 70, , , , , , , , , CONTRIBUTION TO RESERVE FUND 169, , , , , , , , , DEBENTURE DEBT INTEREST 1, , , , DEBENTURE DEBT PRINCIPAL 12, , , , , , , , TOTAL 465, , , , , , , , , COST RECOVERY FOR IT 451, , , , , , , , , PAYROLL CHARGE (PLANNING) , , , , , , , TOTAL 451, , , , , , , , , INFORMATION TECHNOLOGY NET LEVY 14, , , , , , , , , TOTAL INFORMATION TECHNOLOGY NE 14, , , , , , , , ,500.00

9 PLANNING & PROTECTIVE SERVICES PLANNING SERVICES PROPOSED TRANSFER FROM RESERVES , OTHER FEES & CHARGES 55, , , , , , , , , OTHER INCOME , , SIGN PERMITS 2, , COMMITTEE OF ADJUSTMENT CHARGES 10, , TOTAL 67, , , , , , , , , SALARY / WAGES FULL TIME 222, , , , , , , , , SALARY / WAGES Contract/PT COMMITTEE OF ADJUSTMENT FEES 4, , , , , , , , , EMPLOYEE BENEFITS 64, , , , , , , , , Payroll Expenses , , , , , Omers Expense , , , , , ASSOCIATION FEES & MEMBERSHIPS 2, , , , , , , , , CONFERENCE /SEMINARS/MEALS 5, , , , , , , , , EDUCATION / TRAINING , , , , , OFFICE SUPPLIES 1, SUBSCRIPTIONS/PUBLICATIONS Insurance Premiums , , , , , TOTAL 300, , , , , , , , , PAYROLL RECOVERY (BUILDING) 2, , , , , , , , , PAYROLL RECOVERY(P.S./AN.CNTRL) , , , , , , , PAYROLL RECOVERY (IT SERVICES) , , , , , , , COST ALLOCATION TO IT 23, , , , , , , , , TOTAL 21, , , , , , , , , PLANNING SERVICES NET LEVY 254, , , , , , , , , BUILDING SERVICES BUILDING PERMITS 140, , , , , , , , , COMPLIANCE REPORTS 4, , , , , , , , , OTHER FEES & CHARGES , , , , , , , , SEPTIC PERMITS FEES 15, , , , , , , , , TOTAL 159, , , , , , , , , SALARY / WAGES FULL TIME 157, , , , , , , , , EMPLOYEE BENEFITS 45, , , , , , , , , Payroll Expenses , , , , ,350.00

10 PROPOSED BUILDING SERVICES (con't) Omers Expense , , , , , ASSOCIATION FEES & MEMBERSHIPS 1, , , , , , , CONFERENCE/SEMINARS/MEALS 7, , , , , , , , EDUCATION / TRAINING , , , , , CLOTHING & UNIFORMS OFFICE SUPPLIES , SUBSCRIPTIONS/PUBLICATIONS Insurance Premiums , , , , , VEHICLE MAINTENANCE , , VEHICLE FUEL/OIL 3, , , , OTHER EXPENSES 2, , TOTAL 217, , , , , , , , , COST ALLOCATION TO IT 17, , , , , , , , , ADMINISTRATIVE CHARGE (CORPORATE) 6, , , , , , , , , ADMINISTRATIVE CHARGE (FINANCE) , , , , , , , COST CHARGE (FLEET) , , , , , PAYROLL CHARGE (PLANNING) , , , , , , , TOTAL 23, , , , , , , , , BUILDING SERVICES NET LEVY 81, , , , , , , , , BYLAW & PROPERTY STANDARDS FINES / PARKING TICKETS 1, , , , , , , , , OTHER FEES & CHARGES 2, , , , , , , , , TOTAL 3, , , , , , , , , SALARY / WAGES FULL TIME 67, , , , , , , , , SALARY / WAGES Contract/PT , , , , , , EMPLOYEE BENEFITS 20, , , , , , , , , Payroll Expenses , , , , , Omers Expenses , , , , , ASSOCIATION FEES & MEMBERSHIPS CONFERENCES /SEMINARS/MEALS 3, , , , , , , , EDUCATION / TRAINING , , , , , CLOTHING & PROTECTIVE GEAR PROFESSIONAL FEES 1, , OFFICE SUPPLIES Insurance Premiums , , , , , VEHICLE MAINTENANCE 3, VEHICLE FUEL / OIL , OTHER EXPENSES 2, , , , , , , , TOTAL 98, , , , , , , , ,125.00

11 PROPOSED BYLAW & PROPERTY STANDARDS (con't) PAYROLL RECOVERY (ANIMAL CONTROL) 26, , , , , , , , , COST ALLOCATION TO IT 11, , , , , , , , , COST CHARGE (FLEET) , , , , , PAYR0LL CHARGE (PLANNING) , , , , , , , TOTAL 14, , , , , , , , , BYLAW & PROPERTY STANDARDS NET LEVY 80, , , , , , , , , ANIMAL CONTROL SERVICES LICENCES 12, , , , , , , , , PROPERTY DAMAGE ANIMAL CONTROL REVENUE 1, , , , , , , TOTAL 13, , , , , , , , , OFFICE SUPPLIES 1, DOG TAG DISCS 2, , ANIMAL CONTROL CONTRACT 4, , , , , , , , , VETERINARY EXPENSES 3, , , , , , , , , TOTAL 10, , , , , , , , , COST CHARGE (FLEET) , , , , , PAYROLL CHARGE(PROPERTY STANDARDS) 26, , , , , , , , , PAYROLL CHARGE (PLANNING) , , , , , , , TOTAL 26, , , , , , , , , ANIMAL CONTROL SERVICES NET LEVY 23, , , , , , , , , TOTAL PLANNING & PROTECTIVE SERVI 439, , , , , , , , ,375.00

12 EMERGENCY SERVICES FIRE DEPARTMENT PROPOSED DONATIONS & CONTRIBUTIONS MTO HIGHWAY CALLS 10, , , , , , , , , SERVICE AGREEMENTS 7, , , , , , , COMPLIANCE LETTERS DEVELOPMENT CHARGE CONTRIBUTION , , , , OTHER FEES & CHARGES OUTSIDE TRAINING REVENUE 20, , RECOVERABLE FIRE CALLS 1, , TOTAL 38, , , , , , , , , SALARY / WAGES FULL TIME 148, , , , , , , , , SALARY / WAGES Contract/PT 202, , , , , , , , , CROSSING GUARD LABOUR 21, , EMPLOYEE BENEFITS 66, , , , , , , , , Payroll Expenses , , , , , Omers Expense , , , , , Per Diem , , , , , Captain Renumeration , , , , , ASSOCIATION FEES & MEMBERSHIPS 1, , , , , , , , , Suppression , , , , , Training , , , , , Admin/Vehicle Mtce , , , , , CONFERENCE /SEMINARS/MEALS 5, , , , , , , , , MANDATED TRAINING 5, , , , , , , , , CLOTHING/UNIFORMS 7, , , , , , , , , FIREFIGHTER AWARDS 3, , , , , , , , , PROFESSIONAL FEES OTHER , COMPUTER HARDWARE / SOFTWARE 1, , , , OFFICE SUPPLIES 2, , , , , , , , , POSTAGE / COURIER SUBSCRIPTIONS / PUBLICATIONS FACILITY MAINTENANCE 15, , , , , , , , , MAINTENANCE SAFETY EQUIPMENT 20, , , , , , , , , MISC MATERIALS /SUPPLIES Insurance Premiums , , , , , Hydro 8, , , , , , , , , Natural Gas , , , , , Water / Wastewater , , , , , FUEL / OIL EXPENSE 6, , , , , , , , ,900.00

13 PROPOSED FIRE DEPARTMENT (con't) OUTSIDE TRAINING EXPENSE 10, , PUBLIC EDUCATION 1, , , AWARDS MUTUAL AID PAGERS, PHONES & LICENSES 9, , , , , , , , , DISPATCH SERVICES 15, , , , , , , , , PROTECTIVE CLOTHING 6, , VEHICLE REPAIRS & MAINTENANCE. 18, , , , , , , , , DEBENTURE DEBT INTEREST 13, , , , , , , DEBENTURE DEBT PRINCIPAL 58, , , , , , , , TOTAL 645, , , , , , , , , COST ALLOCATION TO IT 22, , , , , , , , , PAYROLL CHARGE (FAC MTCE) 4, , , , , , , , , TOTAL 27, , , , , , , , , FIRE DEPARTMENT NET LEVY 634, , , , , , , , , EMERGENCY MANAGEMENT CONFERENCE/SEMINARS/MEALS , , , , , EDUCATION / TRAINING ADVERTISING/PROMOTION OFFICE SUPPLIES MISC MATERIALS / SUPPLIES 4, , , , , , , RENTALS PUBLIC EDUCATION TOTAL 5, , , , , , , EMERGENCY MANAGEMENT NET LEVY 5, , , , , , , INTERTOWNSHIP FIRE I.T.F.D. FIRE CALLS 38, , , , , , , , , I.T.F.D. STANDBY CHARGES 129, , , , , , , , , I.T.F.D. CAPITAL COSTS 57, , , , , , , , , TOTAL 224, , , , , , , , , INTERTOWNSHIP FORE NET LEVY 224, , , , , , , , , FIRE TRAINING CENTRE TRAINING REVENUE , , , , , , TOTAL , , , , , ,000.00

14 FIRE TRAINING CENTRE (con't) PROPOSED SALARY / WAGES Contract/PT , , , , , , CLOTHING / UNIFORMS , , FACILITY MAINTENANCE , , , , , , Hydro TRAINING EXPENSES , TOTAL , , , , , , FIRE TRAINING CENTRE NET LEVY , , , , , , COMMUNITY SAFETY RECOVERABLE FIRE CALLS , , , , , , , TOTAL , , , , , , , SALARY / WAGES Contract /PT , , , , , , , EMPLOYEE BENEFITS , Payroll Expenses , , , , , CLOTHING / UNIFORMS PROF. FEES. FIRE MARGUE , , , , , , , PUBLIC EDUCATION , , , , , , TOTAL , , , , , , , COMMUNITY SAFETY NET LEVY , , , , , , , TOTAL EMERGENCY SERVICES NET LEVY 864, , , , , , , , ,425.00

15 POLICE SERVICES COMMUNITY POLICING PROPOSED GRANTS ONTARIO 25, , , , R.I.D.E. PROGRAM GRANTS 9, , , TRANSFER FROM RESERVE , TOWN BLUE MTN'S SHARE OF EXPENSE , TOTAL 34, , , , BOARD MEMBERS REMUNERATION 3, , , FORMER OFFICERS' BENEFITS ASSOCIATION FEES & MEMBERSHIPS 1, , , CONFERENCE /SEMINARS/MEALS 5, , , TRAVEL (MILEAGE) 1, , COMPUTER HARDWARE/SOFTWARE , OFFICE SUPPLIES DONATIONS / GRANTS CONTRACTED SERVICES OPP 1,899, ,839, ,198, ,062, ,787, ,832, ,878, ,925, ,973, OPP SERVICE CONTRACT REBATE 59, , , RIDE PROGRAM EXPENSE 9, , , TOTAL 1,860, ,672, ,150, ,062, ,787, ,832, ,878, ,925, ,973, COMMUNITY POLICING NET LEVY 1,826, ,543, ,826, ,058, ,787, ,832, ,878, ,925, ,973, TOTAL POLICE SERVICES NET LEVY 1,826, ,543, ,826, ,058, ,787, ,832, ,878, ,925, ,973,500.00

16 TRANSPORTATION SERVICES TRANSPORTATION ROADS PROPOSED GRANTS ONTARIO , AGGREGATE LICENCE FEES 25, , , , , , , , , OTHER FEES & CHARGES OTHER INCOME 1, , , , , , , , , PERMIT INSPECTION & ROAD REPAIR FEES 1, , , , , , , , , DEVELOPER REVIEW FEE , , INTERNAL DEVELOPER REVIEW FEE 3, , , , , , , , TOTAL REVENUE 30, , , , , , , , , ENGINEERING CONSULTING DEVELOPERS , , SALARY / WAGES FULL TIME 1,183, ,180, ,211, , ,057, ,078, ,094, ,110, ,127, SALARY / WAGES Contract/PT 163, , , , EMPLOYEE BENEFITS 370, , , , , , , , , Payroll Expenses , , , , , Omers Expenses , , , , , Seasonal Wages , , , , , On Call / Stand By Wages , , , , , ASSOCIATION FEES & MEMBERSHIPS 2, , , , , , , , , CONFERENCES /SEMINARS/MEALS 1, , , , , , PROFESSIONAL DEVELOPMENT 6, , , , , , , , , CLOTHING & PROTECTIVE GEAR 21, , , , , , , , , ADVERTISING AND PROMOTION MEETING EXPENSES 1, , , , , , , , , ENGINEERING/CONSULTING FEES 10, , , , , , , , OFFICE SUPPLIES 4, , , , , , , , FACILITIES MAINTENANCE 20, , , , , , , , , TOOLS AND SUPPLIES 38, , , , , , , , , ROADWAY MAINTENANCE 164, , , , , , , , , SIDEWALK MAINTENANCE , , , , , WASHOUT REPAIRS 10, , , , , , , , , Insurance Premiums , , , , , Hydro 42, , , , , , , , , Natural Gas , , , , , Water/Wastewater , , , , , Cable / Satellite EQUIPMENT RENTALS 15, , , , , , , , , CONTRACTED SERVICES OTHER 118, , , , , , , , , DEBENTURE DEBT INTEREST 105, , , , , , , , ,650.00

17 PROPOSED TRANSPORTATION ROADS (con't) DEBENTURE DEBT PRINCIPAL 311, , , , , , , , , STREET/TRAFFIC LIGHT EXPENSE 95, , , , MINOR CAPITAL PURCHASES 5, , , TOTAL 2,690, ,655, ,704, ,919, ,416, ,463, ,505, ,301, ,291, PAYROLL RECOVERY (SEWER) 74, , , , , , , , , PAYROLL RECOVERY (WATER) 74, , , , , , , , , PAYROLL RECOVERY (WINTER CONTROL) 466, , , , , , , , , PAYROLL RECOVERY (FLEET) , , , , , PAYROLL RECOVERY (STREETLIGHTING) , , , , , PAYROLL RECOVERY (SOCIAL SERVICES) , , , , , PAYROLL RECOVERY (WASTE MANAGEMENT) , , , , , PAYROLL RECOVERY (LEAF/YARD) , , , , , COST RECOVERY (RECREATION) 41, , , , , , , , , PAYROLL CHARGE (STREETLIGHTS) , , , , , PAYROLL CHARGE (WINTER CONTROL) , , , , , COST ALLOCATION TO IT 64, , , , , , , , , TOTAL 592, , , , , , , , , TRANSPORTATION ROADS NET LEVY 2,068, ,989, ,028, ,375, ,815, ,855, ,887, ,673, ,653, TRANSPORTATION STREETLIGHTS SALARY / WAGES FULL TIME , , , , , EMPLOYEE BENEFITS , , , , , Payroll Expenses , , , , , Omers Expenses , , , , , CLOTHING & PROTECTIVE GEAR Hydro , , , , , CONTRACTED SERVICES OTHER , , , , , STREET/TRAFFIC LIGHT EXPENSE , , , , , TOTAL , , , , , PAYROLL RECOVERY (ROADS) , , , , , PAYROLL RECOVERY (FLEET) , , , , , PAYROLL RECOVERY (LEAF/YARD) , , , , , PAYROLL RECOVERY (SEWER) , , , , , PAYROLL RECOVERY (WATER) , , , , , PAYROLL RECOVERY (WINTER CONTROL) , , , , , PAYROLL CHARGE (ROADS) , , , , , COST CHARGE (FLEET) , , , , , TOTAL , , , , , TRANSPORTATION STREETLIGHTS NET LEVY , , , , ,750.00

18 TRANSPORTATION FLEET PROPOSED MISC. REVENUE , SALE OF CAPITAL ASSET , TOTAL , Insurance Premiums , , , , , FLEET MAINTENANCE 245, , , , , , , , , VEHICLE FUEL/OIL 222, , , , , , , , , EQUIPMENT LEASE COSTS 35, , , TOTAL 502, , , , , , , , , COST RECOVERY WINTER CONTROL , , , , , COST RECOVERY SOCIAL & FAM SRVCS , , , , , COST RECOVERY WATER 35, , , , , , , , , COST RECOVERY SEWER 35, , , , , , , , , COST RECOVERY STREET LIGHTING , , , , , COST RECOVERY BUILDING , , , , , COST RECOVERY BYLAW & ANIMAL CONTROL , , , , , COST RECOVERY PARKS , , , , , COST RECOVERY CEMETERY , , , , , COST RECOVERY MEMORIAL PARK , , , , , PAYROLL CHARGE (ROADS) , , , , , PAYROLL CHARGE (STREETLIGHTS) , , , , , PAYROLL CHARGE (WINTER CONTROL) , , , , , TOTAL 71, , , , , , , , , TRANSPORTATION FLEET NET LEVY 431, , , , , , , , , TRANSPORTATION WINTER CONTROL Payroll Expenses , , , , , Omers Expenses , , , , , Seasonal Wages , , , , , Overtime Wages , , , , , SAND AND SALT EXPENSE 240, , , , , , , , , WASHOUT REPAIRS 10, , , , , , , , , CONTRACTED SERVICES OTHER 30, , , , , , , , , TOTAL 280, , , , , , , , , PAYROLL RECOVERY (ROADS) , , , , , PAYROLL RECOVERY (FLEET) , , , , , PAYROLL RECOVERY (LEAF & YARD) 12, , , , , , , , , PAYROLL CHARGE (ROADS) 466, , , , , , , , ,625.00

TOWN OF JAMESTOWN TOWN COUNCIL RECOMMENDED BUDGET 2014/2015

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