2009 Adopted Operating Budget - City of Winnipeg

Roadway Construction
and Maintenance
Contributing Departments
Pubic Works 99%
Corporate Accounts < 1%
Corp. Support Services < 1%
Operating Budget
2009
2007 2008 Adopted Variance 2010 2011
Category (in Millions of $)
Actual Budget Budget Expl. Projection Projection
Service revenue 0.679 0.521 20.483 20.487 27.991
Provincial funding (service specific) - - - - -
Revenues 0.679 0.521 20.483 1 20.487 27.991
Salaries and benefits 12.574 10.840 11.299 11.624 11.835
Debt and finance charges 53.422 52.190 51.158 50.883 50.116
Other 12.537 14.267 15.237 16.695 16.951
Total Expenses 78.534 77.297 77.694 2 79.202 78.902
Mill Rate Support/(Contribution) 77.855 76.776 57.211 58.715 50.911
Full-time Equivalent Positions 222 190 199 198 198
Note: 2009 "Other" expenses include the following:
Contracted services.
Materials (e.g. concrete, asphalt, dust control).
Equipment.
Recoveries.
$ 6.364
5.584
6.400
(4.192)
Explanation of 2009 change from 2008
(in Millions of $)
1 Revenues:
Frontage levy revenue to fund streets maintenance.
Increase in fees and charges revenue.
Miscellaneous adjustments.
19.762
0.195
0.005
19.962
2 Expenses:
Increase in 2009 asphalt repair program. 0.800
Increase in inflation and growth in maintained inventory. 0.767
Increase in salaries and benefits to reflect inflation and negotiated contract 0.278
increases.
Net increase to fleet and fleet-related accounts. 0.241
Increase in transfer to Civic Accommodations. 0.067
One time decrease in computer costs in 2008. 0.028
Decrease in debt and finance charges. (1.032)
Operational efficiencies. (0.805)
Miscellaneous adjustments.
0.053
0.397
Adopted 2009 Operating Budget - Service Based 4