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Approved 2017 General Operating BudgetThe City of Saint John 2017 GENERAL OPERATING BUDGET City of Saint John 2017 Budget 2016 Approved Budget 2017 Proposed Budget REVENUES 4,241,016 4,572,669 Property taxes 120,141,178 120,853,074 PILT Adjustment 41,244 - Equalization & Unconditional Grant 19,923,206 20,225,932 Surplus 2nd previous year - 416,472 Growth & Community Development Services 2,056,300 2,815,150 Public Safety Services 2,231,368 2,013,605 Transportation & Environment Services 2,894,027 3,884,188 Finance & Administrative Services 4,164,861 3,783,046 Corporate Services 90,000 30,000 TOTAL REVENUES 151,542,184 154,021,467 EXPENDITURES Growth & Community Development Services 4,241,016 4,572,669 Growth & Community Planning Services Growth & Community Planning Services 1,535,850 1,777,370 One Stop Development Shop Services - 507,500 Heritage Conservation 231,905 200,289 Permitting & Inpection Service & By -Law Compliance 1,948,602 2,064,770 Infrastructure Development 524,659 530,240 1 4,241,016 4,572,669 Economic Development Service Economic development agencies Economic Development Agencies - 507,500 Growth Reserve Fund - 450,000 Regional Economic Development (Enterprise) 475,000 237,500 Saint John Development Corporation 270,000 135,000 Saint John Industrial Parks 270,000 135,000 Destination Marketing Organization 965,600 1,033,495 1,980,600 2,498,495 Saint John Trade and Convention Centre 619,314 616,635 Harbour Station 473,782 485,880 3,073,696 3,601,010 Urban Development Service Market Square - Common Area 2,333,116 2,278,546 Total Growth & Community Development Services 9,647,828 10,452,225 1 The City of Saint John 2017 GENERAL OPERATING BUDGET City of Saint John 2017 Budget 2016 Approved Budget 2017 Proposed Budget Public Safety Services Fire Rescue and Suppression Service 21,721,402 21,937,187 Water Supply and Hydrants 2,400,000 2,300,000 Emergency Management Service 316,239 320,983 Police Services 24,219,759 24,769,759 Public Safety Communications 2,480,400 2,371,544 Street Lighting 937,300 937,300 Total Public Safety Service 52,075,100 52,636,773 Transportation & Environment Service Roadway Maintenance Service Snow Control Streets 6,004,989 5,940,136 Street Cleaning 1,616,628 1,403,894 Utility Cuts - 582,489 Street Services - Surface Maintenance 4,375,848 4,965,921 11,997,465 12,892,440 Sidewalk Maintenance Service Snow Control Sidewalk 1,061,823 1,223,403 Sidewalk Maintenance 724,411 844,865 1,786,234 2,068,268 Pedestrian & Traffic Management Service 2,090,525 2,449,894 Stormwater Management 3,760,440 3,612,287 Solid Waste Management 3,629,410 3,760,728 Engineering 501,353 615,537 Parks & City Landscape 173,000 173,000 Parks Maintenance 2,639,425 2,797,147 Lifeguards 158,245 164,000 Urban Forestry 286,965 321,347 Mispec 5,000 5,000 Saint John Horticultural Association 40,000 40,000 3,129,635 3,327,494 Sports & Recreation Facilities Service Arena Operation and Maintenance 1,472,298 1,471,145 Sportsfield Operation and Maintenance 1,239,657 1,225,325 Other Facility Operation and Maintenance 403,375 397,279 Minor Hockey Subsidy 173,000 173,000 Aquatic Clubs 15,822 15,822 2 The City of Saint John 2017 GENERAL OPERATING BUDGET City of Saint John 2017 Budget 2016 Approved Budget 2017 Proposed Budget Lord Beaverbrook Rink 158,102 159,100 Aquatic Centre 636,494 505,431 4,098,748 3,947,102 Neighbourhood Improvement Community Development 326,824 327,535 Neighbourhood Development 152,000 152,000 Loch Lomond Community Centre 45,000 45,000 PRO Kids 100,489 151,280 624,313 675,815 Community Development Service Grants Cherry Brook Zoo 50,000 - PRUDE Rent 20,000 - Human Development Council - Grant & Rent 50,000 - Community Grant Program 59,721 179,721 179,721 179,721 Library 478,579 478,579 658,300 658,300 Recreation, Parks and Cultural Programming Recreation Programming 906,052 869,068 Contracted Service - Boys and Girls Club 129,911 129,911 Contracted Service - YMCA-FGCC/MCC 159,085 159,085 Contracted Service - North End Community Centre 144,795 144,795 PlaySJ Recreation Programming Grant 15,000 15,000 1,354,843 1,317,859 Parking Service (Administration Support) 602,655 602,655 Parking Commission Grant - Property Tax 88,000 89,525 Transit Service 7,212,717 7,387,806 Total Transportation & Environment Service 41,534,638 43,405,710 Finance and Administrative Services Financial Management Service Finance Assessment Information Technology Systems 1,695,452 1,710,083 1,305,736 1,313,473 3,001,188 3,023,556 3 The City of Saint John 2017 GENERAL OPERATING BUDGET City of Saint John 2017 Budget 2016 Approved Budget 2017 Proposed Budget Information Technology 2,201,626 2,204,371 Geographic Information Systems 364,834 348,680 2,566,460 2,553,051 Asset Management 1,517,345 1,514,635 Purchasing & Materials Management 1,048,413 1,096,765 Insurance Service 269,215 269,477 Liability Insurance 295,000 304,000 Fleet 1,583,263 - Facilities Management 1,136,755 1,186,178 City Market 1,034,283 1,033,746 Carpenter Shop 389,014 335,329 City Hall Building 1,878,337 2,139,261 Real Estate 319,604 339,617 7.953.884 6.704.373 Total Finance and Administrative Services 13,521,532 12,280,980 Corporate Services 1,517,345 1,514,635 City Manager 665,994 666,266 Legal Department 739,942 739,942 Common Clerk 642,938 642,938 Cultural Affairs 119,688 119,688 Arts & Culture Grants and Other Funding 167,583 185,037 Imperial Theatre 347,920 348,401 Saint John Arts Centre 84,119 84,236 Arts & Culture Board 35,000 70,000 Public Art - Maintenance and Repair 10,000 10,000 ECMA 50,000 75,000 Remembrance Day Ceremonies 2,000 2,000 New Year/Canada Day Celebrations 15,000 15,000 544,039 604,637 Human Resources 1,517,345 1,514,635 Strategy, Continuous Improvement & Performance Reporting 368,849 566,643 Corporate Communications 456,889 456,889 Regional Services Commission 28,381 24,227 Mayor & Council Mayor's Office 167,583 185,037 4 The City of Saint John 2017 GENERAL OPERATING BUDGET City of Saint John 2017 Budget 2016 Approved Budget 2017 Proposed Budget Council 382,350 494,020 549.933 679.057 Total Corporate Services 5,633,998 6,014,922 Other Charges Fiscal Charges 16,031,173 16,449,786 Long Term Disability 1,098,605 993,000 Deficit 2nd previous year 799,546 - Pension 9,356,810 9,124,000 PILT Adjustment - 101,362 Capital from Operating - 467,687 Others 1,842,954 2,095,022 Total Other Charges 29,129,088 29,230,857 TOTAL EXPENDITURES 151,542,184 154,021,467 5