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2018 Approved Budget Mar 2018 RemappedThe City of Saint John December 31, 2016 The City of Saint John 2018 GENERAL OPERATING BUDGET City of Saint John 2018 Budget 2017 Approved Budget 2018 Proposed Budget REVENUES Property taxes 120,853,074 121,319,088 Equalization & Unconditional Grant 20,225,932 16,603,206 Financial Assistance - 4,717,196 Surplus 2nd previous year 416,472 1,338,515 Growth & Community Development Services 2,815,150 2,503,571 Public Safety Services 2,013,605 1,887,022 Transportation & Environment Services 3,884,188 3,982,308 Finance & Administrative Services 3,678,046 3,654,886 Corporate Services 135,000 85,000 TOTAL REVENUES 154,021,467 156,090,792 EXPENDITURES Growth & Community Development Services Growth & Community Planning Services Growth & Community Planning Services 1,777,370 1,730,540 One Stop Development Shop Services 450,000 350,000 Heritage Conservation 200,289 181,551 Permitting & Inpection Service & By -Law Compliance 2,064,770 2,142,814 Infrastructure Development 530,240 525,393 4,572,669 4,580,298 Economic Development Service Economic development agencies Economic Development Agencies 507,500 - Growth Reserve Fund 450,000 350,000 Regional Economic Development (Enterprise) 237,500 475,000 Saint John Development Corporation 135,000 - Develop Saint John - 821,002 Saint John Industrial Parks 135,000 - Destination Marketing Organization 1,033,495 1,033,495 2,498,495 2,679,497 Saint John Trade and Convention Centre 616,635 638,899 Harbour Station 485,880 483,513 Urban Development Service Market Square - Common Area 3,601,010 3,801,909 2,278,546 2,195,207 1 The City of Saint John 2018 GENERAL OPERATING BUDGET City of Saint John 2018 Budget 2017 Approved Budget 2018 Proposed Budget Arts & Culture Cultural Affairs 119,688 117,030 Imperial Theatre 348,401 355,850 Saint John Arts Centre 84,236 83,938 Arts & Culture Board 70,000 70,000 Public Art - Maintenance and Repair 10,000 10,000 ECMA 75,000 - Remembrance Day Ceremonies 2,000 1,500 New Year/Canada Day Celebrations 15,000 15,000 724,325 653,318 Total Growth & Community Development Services 11,176,550 11,230,732 Public Safety Services Fire Rescue and Suppression Service 21,937,187 23,718,678 Water Supply and Hydrants 2,300,000 2,300,000 Emergency Management Service 320,983 307,729 Police Services 24,769,759 25,689,293 Public Safety Communications 2,371,544 2,427,079 Street Lighting 937,300 943,000 Total Public Safetv Service 52.636.773 55.385.779 Transportation & Environment Service Roadway Maintenance Service Snow Control Streets 5,940,136 5,720,664 Street Cleaning 1,403,894 1,333,980 Utility Cuts 582,489 748,350 Street Services - Surface Maintenance 4,965,921 5,276,171 12,892,440 13,079,165 Sidewalk Maintenance Service Snow Control Sidewalk 1,223,403 1,218,951 Sidewalk Maintenance 844,865 790,995 2,068,268 2,009,946 Pedestrian & Traffic Management Service 2,449,894 2,348,975 Stormwater Management 3,612,287 3,785,485 Solid Waste Management 3,760,728 3,764,178 Engineering 615,537 533,278 Parks & City Landscape 2 The City of Saint John 2018 GENERAL OPERATING BUDGET City of Saint John 2018 Budget 2017 Approved Budget 2018 Proposed Budget Parks Maintenance 2,797,147 2,780,807 Lifeguards 164,000 170,000 Urban Forestry 321,347 306,691 Mispec 5,000 5,000 Saint John Horticultural Association 40,000 40,000 3,327,494 3,302,498 Sports & Recreation Facilities Service Arena Operation and Maintenance 1,471,145 1,567,165 Sportsfield Operation and Maintenance 1,225,325 1,319,091 Other Facility Operation and Maintenance 397,279 434,602 Minor Hockey Subsidy 173,000 173,000 Aquatic Clubs 15,822 - Lord Beaverbrook Rink 159,100 159,382 Aquatic Centre 505,431 464,820 3,947,102 4,118,060 Neighbourhood Improvement Community Development 327,535 518,408 Neighbourhood Development 152,000 152,000 Loch Lomond Community Centre 45,000 45,000 PRO Kids 151,280 121,183 675,815 836,591 Community Development Service Grants Community Grant Program 179,721 179,721 Library 478,579 488,150 658,300 667,871 Recreation, Parks and Cultural Programming Recreation Programming 869,068 674,401 Contracted Service - Boys and Girls Club 129,911 133,838 Contracted Service - YMCA-FGCC/MCC 159,085 162,751 Contracted Service - North End Community Centre 144,795 160,568 PlaySJ Recreation Programming Grant 15,000 15,000 Parking Service (Administration Support) Parking Commission Grant - Property Tax Transit Service 1,317,859 1,146,558 602,655 583,943 89,525 - 7,387,806 7,543,954 3 The City of Saint John 2018 GENERAL OPERATING BUDGET City of Saint John 2018 Budget 2017 Approved Budget 2018 Proposed Budget Total Transportation & Environment Service 43,405,710 43,720,502 Finance and Administrative Services Financial Management Service Finance 1,710,083 1,746,323 Assessment 1,313,473 1,318,538 3,023,556 3,064,861 Asset Management Purchasing & Materials Management 1,096,765 1,115,837 Insurance Service 269,477 149,458 Liability Insurance 304,000 304,000 Facilities Management 1,186,178 1,323,653 City Market 1,033,746 1,084,324 Carpenter Shop 335,329 351,431 City Hall Building 2,139,261 1,892,991 Real Estate 339,617 216,717 6,704,373 6,438,411 Total Finance and Administrative Services 9.727.929 9.503.272 Corporate Services City Manager 666,266 692,386 Legal Department 739,942 746,406 Common Clerk 642,938 569,921 Arts & Culture Grants and Other Funding Human Resources 1,514,635 1,463,712 Strategy, Continuous Improvement & Performance Reporting 566,643 592,568 Corporate Communications 456,889 438,613 Information Technology 2,204,371 2,273,965 Geographic Information Systems 348,680 466,996 Regional Services Commission 24,227 34,269 Mayor & Council Mayor's Office 185,037 176,000 Council 494,020 473,203 679.057 649.203 Total Corporate Services 7,843,648 7,928,039 Other Charges Fiscal Charges 16,449,786 16,709,579 4 The City of Saint John 2018 GENERAL OPERATING BUDGET City of Saint John 2018 Budget Long Term Disability Pension 2017 2018 Approved Proposed Budget Budget 993,000 1,022,300 9,124,000 9,588,000 PILT Adjustment 101,362 804 Capital from Operating 467,687 467,687 Others 2,095,022 534,098 Total Other Charges 29,230,857 28,322,468 TOTAL EXPENDITURES 154,021,467 156,090,792 5