county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
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COUNTY OF WELLINGTON<strong>2009</strong> BUDGET*** TABLE OF CONTENTS ***<strong>2009</strong> Budget Highlights .............................................................................................3<strong>2009</strong> Operating Budget .............................................................................................6<strong>2009</strong>-2013 Five Year Plan: Operating Budget <strong>and</strong> Tax Rate Forecast......................7<strong>2009</strong>-2013 Five Year Plan: Capital Budget Summary ..............................................8Programme BudgetsEach programme budget section includes Programme Overview, OperatingBudget details, Five Year Capital Budget, <strong>and</strong> User Fees <strong>and</strong> Charges (whereapplicable)County Council ..........................................................................................................9Office <strong>of</strong> the CAO <strong>and</strong> Clerk.....................................................................................11Treasury .....................................................................................................................13Community Emergency Management .......................................................................17Human Resources ......................................................................................................20Property Services .......................................................................................................22Roads <strong>and</strong> Bridges .....................................................................................................25Solid Waste Services..................................................................................................31Planning <strong>and</strong> L<strong>and</strong> Division.......................................................................................35Tree Nursery ..............................................................................................................39Wellington County Museum <strong>and</strong> Archives................................................................41Wellington County Library........................................................................................48Social Services - Income Services .............................................................................53Social Services - Employment Services ....................................................................55Social Services - Children’s Services ........................................................................58Social Services - Housing Services............................................................................61Wellington Terrace ....................................................................................................66Provincial Offences....................................................................................................70L<strong>and</strong> Ambulance........................................................................................................73Public Health..............................................................................................................76Police Services...........................................................................................................78Grants <strong>and</strong> Contributions ..........................................................................................82General Revenues <strong>and</strong> Expenditures .........................................................................851
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