Annual Plan 2016-17 - Approved by Council 27 June 2016

KINGBOROUGH COUNCIL
Budget 2016/17
Governance - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Governance (Cont'd)
Expenses
Elected Members
Other Expenses
1.34.168.6080 Council Functions 15,000 15,000 0
1.34.168.6084 Councillors Allowances 360,000 360,000 0
1.34.168.6086 Councillors Conferences 15,600 15,600 0
1.34.168.6088 Councillors Expenses 24,000 33,600 9,600
1.34.168.6090 Councillors P.A. Insurance 1,500 1,000 (500)
1.34.168.6092 Elections 16,000 15,000 (1,000)
1.34.168.6094 Mayoral Donations 6,000 6,000 0
1.34.168.6206 Courier Services 1,800 3,600 1,800
1.34.168.6310 Plant & Vehicle Costs - Internal 7,200 7,200 0
Total Elected Members 447,100 457,000 9,900
Civic
Other Expenses
1.34.670.6178 Channel Folk Museum 11,000 10,000 (1,000)
1.34.670.6219 Derwent Estuary Monitoring Cont. 25,000 25,000 0
1.34.670.6224 Display Art Acquisition 5,000 5,000 0
1.34.670.6225 Abel Tasman Art Prize 7,000 7,000 0
1.34.670.6226 Donations 10,000 10,000 0
1.34.670.6267 K Comm Enterprise Centre 35,000 25,000 (10,000)
1.34.670.6275 Loan Repayment - Bowls Club 22,500 21,600 (900)
1.34.670.6345 Southern Metro Bicycle Prog 12,000 12,000 0
Total Civic 127,500 115,600 (11,900)
Executive Management
Employee Costs
1.34.162.0000 Governance Employee Costs 644,828 557,640 (87,188)
1.34.163.0000 Former Kingston High School Site Employee Cost 0 0 0
Total 644,828 557,640 (87,188)
Materials and Contracts
1.34.162.6288 New Equipment & Furniture 1,200 1,200 0
1.34.162.6310 Plant & Vehicle Costs - Internal 18,000 12,000 (6,000)
1.34.163.0000 Former Kingston High School Site Materials 6,000 0 (6,000)
Total 25,200 13,200 (12,000)
Kingborough Council Annual Plan 2016/17 Page | 90
Approved by Council on 27 June 2016