2009 Adopted Operating Budget - City of Winnipeg

Roadway Snow Removal
and Ice Control
Contributing Departments
Pubic Works 99%
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 2.865 0.035 0.035 0.535 0.535
Provincial funding (service specific) - - - - -
Revenues 2.865 0.035 0.035 0.535 0.535
Salaries and benefits 9.553 9.386 9.347 9.617 9.812
Debt and finance charges 0.003 0.196 0.365 0.316 0.287
Other 24.147 22.758 21.060 22.776 23.053
Total Expenses 33.703 32.340 30.772 1 32.709 33.152
Mill Rate Support/(Contribution) 30.838 32.305 30.737 32.174 32.617
Full-time Equivalent Positions 140 173 171 171 171
Note: 2009 "Other" expenses include the following:
Equipment.
Contracted services.
Materials (e.g. sand, salt).
Facility costs.
$ 9.531
4.665
3.509
1.061
Explanation of 2009 change from 2008
(in Millions of $)
1 Expenses:
Increase in inflation and growth in maintained inventory. 0.646
Increase in salaries and benefits to reflect inflation and negotiated contract 0.236
increases.
Increase in debt and finance charges. 0.169
Increase in transfer to Civic Accommodations. 0.031
One time decrease in computer costs in 2008. 0.025
Increase in transfer for facilities maintenance.
0.021
One-time transfer to Snow Reserve in 2008. (2.000)
Net decrease to fleet and fleet-related accounts. (0.242)
Operational efficiencies. (0.432)
Miscellaneous adjustments.
(0.022)
(1.568)
Full-time Equivalent Positions
Decrease of 2 due to operational changes.
Adopted 2009 Operating Budget - Service Based 10