Capital Construction Capital Construction - City of Edmonton

Capital Construction
Department Administration
Budget Changes for 2010 ($000)
Revenue & Cost Impacts on 2009 Services
Revenue Changes
- Volume changes
- Rate changes
- Transfers from Reserves
- Total Revenues
Cost Changes
38 Inflation - Personnel
3 Inflation - Non-Personnel
(12) Inflation - Recoveries
(15) Absorbed Personnel Cost Increases
2,539 Intra-municipal External Costs (Space rent, monthly parking, shared services)
(2,481) Intra-municipal Recoveries
22 Other organizational and operational cost changes
94 Total Cost Changes
94 Net Operating Requirement
Service & Budget Review
-
- Net Operating Requirement
Service Needs
Impact of Capital
-
Service & Budget Review
-
-
- Net Operating Requirement
Impact on Full-time Equivalents
0.0
0.0
0.0 Total Full-time Equivalent Changes