Capital Construction Capital Construction - City of Edmonton
Capital Construction Capital Construction - City of Edmonton
Capital Construction Capital Construction - City of Edmonton
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<strong>Capital</strong> <strong>Construction</strong><br />
LRT Expansion<br />
Budget Changes for 2010 ($000)<br />
Revenue & Cost Impacts on 2009 Services<br />
Revenue Changes<br />
$ - Volume changes<br />
- Rate changes<br />
- Transfers from Reserves<br />
- Total Revenues<br />
Cost Changes<br />
82 Inflation - personnel<br />
2 Inflation - non-personnel<br />
211 Annualization <strong>of</strong> 2009 Services -- 1.8 Full-time Equivalent Positions<br />
(25) Other organizational and operational cost changes<br />
270 Total Cost Changes<br />
270 Net Operating Requirement<br />
Service & Budget Review<br />
(73) 1 PM Engineer Position<br />
(73) Net Operating Requirement<br />
Service Needs<br />
$<br />
-<br />
-<br />
-<br />
-<br />
-<br />
- Net Operating Requirement<br />
Impact on Full-time Equivalents<br />
1.8 Annualization <strong>of</strong> 2009 Services<br />
0.0<br />
1.8 Total Full-time Equivalent Changes
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