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2019 General Fund Operating BudgetThe City of Saint John 2019 GENERAL OPERATING BUDGET City of Saint John 2018 2019 Approved Proposed 2019 Budget Budget Budget REVENUES 4,580,298 4,670,391 Property taxes 121,319,086 123,577,054 PILT Adjustment - 3,826 Financial Assistance 4,717,196 7,117,402 Equalization & Unconditional Grant 16,603,206 17,353,344 Surplus 2nd previous year 1,338,515 86,557 Growth & Community Development Services 2,503,571 2,507,734 Public Safety Services 1,887,022 1,695,896 Transportation & Environment Services 3,982,308 4,060,970 Finance & Administrative Services 3,654,886 3,743,000 Corporate Services 85,000 112,000 TOTAL REVENUES 156 090,792 160,257,783 EXPENDITURES Growth & Community Development Services 4,580,298 4,670,391 Growth & Community Planning Services Growth & Community Planning Services 1,730,540 1,788,905 One Stop Development Shop Services 350,000 350,000 Heritage Conservation 181,551 190,936 Permitting & Inpection Service & By -Law Compliance 2,142,814 2,149,294 Infrastructure Development 525,393 541,256 Destination Marketing Organization 1,033,495 1,033,495 2,679,497 2,679,497 Saint John Trade and Convention Centre 638,899 625,570 Harbour Station 483,513 588,525 Urban Development Service Market Square - Common Area Arts & Culture Cultural Affairs Imperial Theatre KIYA 3,801,909 3,893,592 2,195,207 2,182,993 117,030 108,347 355,850 360,205 1 4,580,298 4,670,391 Economic Development Service Economic development agencies Growth Reserve Fund 350,000 350,000 Regional Economic Development (Enterprise) 475,000 475,000 Develop Saint John 821,002 821,002 Destination Marketing Organization 1,033,495 1,033,495 2,679,497 2,679,497 Saint John Trade and Convention Centre 638,899 625,570 Harbour Station 483,513 588,525 Urban Development Service Market Square - Common Area Arts & Culture Cultural Affairs Imperial Theatre KIYA 3,801,909 3,893,592 2,195,207 2,182,993 117,030 108,347 355,850 360,205 1 The City of Saint John 2019 GENERAL OPERATING BUDGET City of Saint John 2019 Budget 2018 2019 Approved Proposed Budget Budget Saint John Arts Centre 83,938 84,125 Arts & Culture Board 70,000 70,000 Public Art - Maintenance and Repair 10,000 10,000 Acadian Games - 19,750 Remembrance Day Ceremonies 1,500 1,500 New Year/Canada Day Celebrations 15,000 15,000 653,318 668,927 Total Growth & Community Development Services 11,230,732 11,415,903 Public Safety Services Fire Rescue and Suppression Service 23,718,678 24,601,147 Water Supply and Hydrants 2,300,000 2,600,000 Emergency Management Service 307,729 333,939 Police Services 25,689,293 26,058,539 Public Safety Communications 2,427,079 2,497,099 Street Lighting 943,000 971,000 Total Public Safety Service 55,385 779 57,061,724 Transportation & Environment Service Roadway Maintenance Service Snow Control Streets 5,720,664 5,781,383 Street Cleaning 1,333,980 1,670,600 Utility Cuts 748,350 739,079 Street Services - Surface Maintenance 5,276,171 6,122,629 Sidewalk Maintenance Service Snow Control Sidewalk Sidewalk Maintenance 13, 079,165 1,218,951 790,995 14, 313, 691 1,102,170 705,582 2,009,946 1,807,752 Pedestrian & Traffic Management Service 2,348,975 2,292,512 Stormwater Management 3,785,485 3,570,935 Solid Waste Management 3,764,178 3,722,605 Engineering 533,278 553,919 Parks & City Landscape Parks Maintenance 2,780,807 2,769,755 Lifeguards 170,000 173,400 Urban Forestry 306,691 309,178 'r. 208 The City of Saint John 2019 GENERAL OPERATING BUDGET City of Saint John 2018 2019 Approved Proposed 2019 Budget Budget Budget Assessment 1,318,538 1,343,078 3,064,861 3,091,953 Asset Management Purchasing & Materials Management 1,115,837 1,113,424 Insurance Service 149,458 203,081 Liability insurance 304,000 304,000 Facilities Management 1,323,653 1,436,427 City Market 1,084,324 986,126 Carpenter Shop 351,431 357,107 City Nall Building 1,892,991 1,225,384 Real Estate 216,717 268,384 6,438 411 5,893,933 Total Finance and Administrative Services 9,503,272 8985 886 Corporate Services City Manager 692,386 680,822 Legal Department 746,406 804,192 Common Clerk 569,921 583,705 Human Resources 1,463,712 1,520,515 Strategy, Continuous Improvement & Performance Reporting 592,568 607,996 Corporate Communications 438,613 445,602 Information Technology 2,273,965 2,512,414 Geographic Information Systems 466,996 380,821 Regional Services Commission 34,269 37,474 Mayor & Council Mayor's Office 176,000 210,318 Council 473,203 534,190 649,203 744,508 Total Corporate Services 7,928,039 84318,049 Other Charges Fiscal Charges 16,709,579 16,917,646 Long Term Disability 1,022,300 845,692 Pension 9,588,000 9,574,000 PILT Adjustment 804 - Capital from Operating 467,687 730,151 Infrastructure Deficit - 500,000 4 210 The City of Saint John 2019 GENERAL OPERATING BUDGET City of Saint John 2019 Budget Landfill Closure Restructuring Plan 2018 2019 Approved Proposed Budget Budget 300,000 300,000 Others 534,098 200,000 Total Other Charges _ _ 28,322,468 29,3671489 TOTAL EXPENDITURES 156,090,792 160,257,783 211