2009 Adopted Operating Budget - City of Winnipeg

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Land Drainage and Flood Control Contributing Departments Water & Waste 96% Public Works 3% Corp. Support Services
Service Detail Sub-services (in Millions of $) Land Drainage Flood Control 2007 Actual 2008 Budget 2009 Adopted Budget 2010 Projection 2011 Projection Revenue 12.112 13.656 14.058 14.076 13.953 Expense 8.380 7.624 7.897 7.668 7.723 (3.732) (6.032) (6.161) (6.408) (6.230) Revenue - - - - - Expense 6.590 6.120 6.294 6.080 6.013 6.590 6.120 6.294 6.080 6.013 Mill Rate Support/(Contribution) 2.858 0.088 0.133 (0.328) (0.217) Adopted 2009 Operating Budget - Service Based 23
Page 1: 2009 Adopted Operating Budget Adopt
Page 4 and 5: To obtain copies of this document,
Page 7 and 8: 1 2009 Adopted Operating Budget Mar
Page 9 and 10: 3 HIGHLIGHTS • No increase in pro
Page 11 and 12: HIGHLIGHTS 5 • Strategic investme
Page 13 and 14: 7 BUDGET SUMMARY In Millions of $ 2
Page 15 and 16: Where does the Money Come From in t
Page 17 and 18: Council Adoption of the 2009 Operat
Page 19 and 20: Page # Services (millions of $) 200
Page 21 and 22: Roadway Construction & Maintenance
Page 23 and 24: Full-time Equivalent Positions Incr
Page 25 and 26: Contributing Departments Transporta
Page 27 and 28: Roadway Snow Removal and Ice Contro
Page 29 and 30: Service Detail Sub-services (in Mil
Page 31 and 32: Public Transit Contributing Departm
Page 33 and 34: Includes: • Water Supply & Treatm
Page 35 and 36: 2 Expenses: Increase in transfer to
Page 37 and 38: Wastewater Contributing Departments
Page 39: Includes: • Flood Control • Lan
Page 43 and 44: Solid Waste Collection Contributing
Page 45 and 46: Solid Waste Disposal Contributing D
Page 47 and 48: Recycling and Waste Minimization Se
Page 49 and 50: Includes: • Park Grass Maintenanc
Page 51 and 52: Full-time Equivalent Positions Incr
Page 53 and 54: City Beautification Contributing De
Page 55 and 56: Fleet Management Agency (SOA) Servi
Page 57 and 58: Parking Authority (SOA) Service Ove
Page 59 and 60: City Planning Includes: ● City-wi
Page 63 and 64: Neighbourhood Revitalization Contri
Page 65 and 66: Development Approvals, Building Per
Page 69 and 70: Economic Development Contributing D
Page 71 and 72: Heritage Conservation Contributing
Page 73 and 74: Property Asset Management - Tax Sup
Page 75 and 76: Property Asset Management - Civic A
Page 79 and 80: Cemeteries Contributing Departments
Page 81 and 82: Includes: • Police Response • C
Page 85 and 86: Contributing Departments Crime Prev
Page 87 and 88: Traffic Safety & Enforcement Includ
Page 89 and 90: Includes: ● Fire and Rescue Respo
Page 91 and 92:
Full-time Equivalent Positions Tran
Page 93 and 94:
Fire and Injury Prevention Contribu
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Medical Response Includes: ● Medi
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Full-time Equivalent Positions Tran
Page 99 and 100:
Disaster Preparedness and Response
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Recreation Contributing Departments
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Golf Services (SOA) Includes: • G
Page 105 and 106:
Includes: • Community Health •
Page 107 and 108:
Service Detail Sub-services (in Mil
Page 109 and 110:
Libraries Contributing Departments
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Arts, Entertainment and Culture Inc
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Page 115 and 116:
Insect Control Contributing Departm
Page 117 and 118:
Animal Services (SOA) Contributing
Page 119 and 120:
Organizational Support Services Inc
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Page 123 and 124:
Assessment, Taxation and Corporate
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Page 127 and 128:
City Clerk’s Service Overview DES
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Page 131 and 132:
The City of Winnipeg Appendices 200
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Appendix #1 THE CITY OF WINNIPEG 20
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THE CITY OF WINNIPEG 2009 Adopted O
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Appendix #1 THE CITY OF WINNIPEG 20
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Service Based View - Services By Po
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2009 Adopted Operating Budget - City of Winnipeg

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