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 />
Buildings Design & <strong>Construction</strong><br />
Budget Changes for 2010 ($000)<br />
Revenue & Cost Impacts on 2009 Services<br />
Revenue Changes<br />
$ - Volume changes<br />
- Rate changes<br />
(330) Transfers from Reseves<br />
(330) Total Revenues<br />
Cost Changes<br />
295 Inflation - personnel<br />
(111) Inflation - recoveries<br />
13 Inflation - non-personnel<br />
794 Intra-municipal Services (Space rent, departmental overhead, monthly parking)<br />
(1,264) Intra-municipal Recoveries<br />
(7) Other Organizational & Operational Cost Changes<br />
(280) Total Cost Changes<br />
50 Net Operating Requirement<br />
Service & Budget Review<br />
(103) Two building facility project <strong>of</strong>ficers and one planning technician<br />
(103) Net Operating Requirement<br />
Service Needs<br />
300 Energy Audit<br />
$<br />
-<br />
300 Net Operating Requirement<br />
Impact on Full-time Equivalents<br />
0.0<br />
0.0<br />
0.0 Total Full-time Equivalent Changes
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