county of wellington 2009 user fees and charges

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COUNTY OF WELLINGTON2009 USER FEES AND CHARGESProgramme/Service:Department:Governance:Employment ServicesSocial ServicesSocial Services CommitteeDescription 2008 fee 2009 feePhotocopies (> 50 / month) $0.05/ pg $0.05/ pg 0%l/na)Incl./na)Incl.Fax jobs (in province, > 50 / month $0.05/ pg $0.05/ pg 0% Incl. Incl.Fax jobs (out of province) $0.50/ pg $0.50/ pg 0% Incl. Incl.Printed material (> 50 /month) $0.05 / pg $0.05 / pg 0% Incl. Incl.Interpreter Services $22 / hr +mileage$22 / hr +mileage0% Incl. N/AInterpreter Services Charged to Ex $30 / hr +mileage$30 / hr +mileage% changeGST(add/incPST(add/incl0% Incl. N/ANote:Authority to impose fees and charges is set out in Part XII of the Municipal Act, S.O. 2001, c. 25GST/PST Codes: Add = Tax is in addition to fee; Incl = Tax is included in fee; N/A = Tax not applicable57
COUNTY OF WELLINGTON2009 BUDGETPROGRAMME OVERVIEWProgramme:Department:Governance:Child Care ServicesSocial ServicesJoint Social Services CommitteeProgramme description• Day Care Subsidies: Families who financially qualify for subsidy may choose to purchase aspace at a Licensed Child Care Programme with which the County of Wellington has apurchase of service agreement.• Home Child Care Providers: Through our licensed home child care programme providers arerecruited throughout the County and the City to provide more flexible child care options,especially for those families preferring a home environment or working irregular hours.• Special Needs Intake: Intake and screening using standardized developmental assessments toensure consistent access to specialized support services for children with special needs whomeet the criteria established under the Day Nurseries Act.• Child Care Service Management: The provision of funding for the Wage Subsidy, SpecialNeeds Resource Programmes and planning and overall management of the Child CareServices System.• The County of Wellington operates two licensed child care centres, Willowdale Child Careand Learning Centre and Mount Forest Child Care and Learning Centre each with a licensedcapacity of 42 spaces. Both centres offer inclusive child care programming with specializedsupport to children identified with or at risk of developmental delays.2009 Budget Highlights• An increase in special needs funding is offset by a reduction in the fee subsidy allocation.This is as a result of reduced demand for fee subsidy in the past two years.• The budget includes continued funding of $455,000 to be provided to agencies using 100%municipal funding. This programme replaces the National Child Benefit programme, whichwas eliminated in August of 2008.• Staffing changes include the addition of a part time Child Care Subsidy Worker for Inclusionon a one year contract, and the removal of the position of Training Co-ordinator. TheTraining Co-ordinator position is provided by an outside agency and funded throughpurchased services.Future direction and challenges• Best start funding is only approveduntil March 2010. Unconditionalgrant money is budgeted to assistwith the decreased funding levels, butdecisions will need to be maderegarding future service levels andthe amount of municipal dollars to becommitted.Staff Complement(Full time equivalents) 2008 2009Child Care Services 20.1 19.7Child Care Centres 21.2 21.2Total 41.3 40.958
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THE CORPORATION OF THECOUNTY OF WEL
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THE COUNTY OF WELLINGTON2009 Budget
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county of wellington 2009 user fees and charges

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