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

KINGBOROUGH COUNCIL
Budget 2016/17
Emergency Management - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Income
Contributions
1.15.718.8190 Contributions - MAIB 500 250 250
1.15.718.8274 Sundry Receipts 0 0 0
Total 500 250 250
Transfers
1.15.900.8921 Unexpended Grants - Emergency Resilience 0 0 0
Total 0 0 0
Total Income 500 250 250
Expenses
Employee Costs
1.15.360.0000 Emergency Management Employee Costs 27,823 33,000 5,177
Total 27,823 33,000 5,177
Materials and Contracts
1.15.360.0000 Emergency Services 0 18,000 18,000
1.15.361.0000 Natural Disaster Resiliance Program 20,000 20,000 0
1.15.362.0000 Emergency Services - Bruny 2,500 2,500 0
Total 22,500 40,500 18,000
Other Expenses
1.15.360.6227 Emergency Management Committee 15,600 2,400 (13,200)
1.15.360.6285 Community Consultation 2,400 4,800 2,400
1.15.360.6377 Taroona Landslide Monitoring 4,800 4,020 (780)
1.15.362.0000 Emergency Services - Bruny 2,400 0 (2,400)
Total 25,200 11,220 (13,980)
Total Expenses 75,523 84,720 9,197
Emergency Management Surplus/(Deficit) (75,023) (84,470) 9,447
Kingborough Council Annual Plan 2016/17 Page | 92
Approved by Council on 27 June 2016