2009 Adopted Operating Budget - City of Winnipeg

Parks and Urban Forestry
Contributing Departments
Pubic Works 94%
Planning, Prop. & Devl. 5%
Community Services < 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 0.511 0.604 0.704 0.857 0.880
Provincial funding (service specific) 0.940 0.925 1.025 1.025 1.025
Revenues 1.451 1.529 1.729 1 1.882 1.905
Salaries and benefits 17.056 15.858 16.176 16.729 17.221
Debt and finance charges 3.267 3.359 3.781 4.037 4.275
Other 12.123 10.104 10.549 11.212 11.549
Total Expenses 32.446 29.321 30.506 2 31.978 33.045
Mill Rate Support/(Contribution) 30.995 27.792 28.777 30.096 31.140
Full-time Equivalent Positions 347 312 313 315 318
Note: 2009 "Other" expenses include the following:
Equipment.
Facility maintenance.
Real property contracts.
Maintenance materials.
Utilities.
Community partnerships.
$ 5.406
1.689
1.444
1.243
0.392
0.346
Explanation of 2009 change from 2008
(in Millions of $)
1 Revenues:
Increase in Provincial funding for Dutch elm disease control.
Increase in sponsorship revenue.
Increase in adult athletic fees and park bookings.
Miscellaneous adjustments.
0.100
0.050
0.046
0.004
0.200
2 Expenses:
Increase in operating costs due to inflationary cost increases and growth in 0.531
infrastructure inventory.
Increase in debt and finance charges. 0.422
Increase in fleet costs.
0.386
Increase in salary and benefit costs. 0.376
Increase in civic accommodations costs. 0.036
Increase in maintenance costs for parks amenities.
0.030
One-time decrease in computer costs in 2008.
0.023
Operational efficiencies.
(0.569)
Miscellaneous adjustments. (0.050)
1.185
Adopted 2009 Operating Budget - Service Based 32