Presentation
Presentation: Financial Plan Review - Transportation Services
October 10, 2023Pages 43–482 sections
Visual presentation summarizing the financial review of the Transportation Services department.
Breakdown of maintenance activitiesExpense by object type chart (65% Goods and services)
Financial Plan Review
Transportation Services
Transportation Services
- Roads, streets, and bridges maintenance
- Line painting and traffic calming maintenance
- Boulevards and sidewalks maintenance
- Bus shelters maintenance
- Drainage systems maintenance
- Signals, signs, and street lighting maintenance
- Lawn and garden waste collection and disposal
- Snow and ice removal and winter roads maintenance
Transportation Services Revenue
| Group Name | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Transportation Services | ||||||||||
| Transportation Administration | $172,028 | $94,750 | $123,333 | $113,170 | $119,263 | $129,825 | $282,163 | $147,235 | $254,822 | $158,250 |
| Total | $172,028 | $94,750 | $123,333 | $113,170 | $119,263 | $129,825 | $282,163 | $147,235 | $254,822 | $158,250 |
| Total | $15,330,303 | $14,518,644 | $17,659,777 | $16,416,557 | $16,810,572 | $14,717,913 | $18,956,651 | $17,200,149 | $20,816,254 | $24,663,264 |
Transportation Services Expense
| Group Name | 2019 Actual Amount | 2019 Budget Amount | 2020 Actual Amount | 2020 Budget Amount | 2021 Actual Amount | 2021 Budget Amount | 2022 Actual Amount | 2022 Budget Amount | 2023 Actual Amount | 2023 Budget Amount |
|---|---|---|---|---|---|---|---|---|---|---|
| Transportation Services | ||||||||||
| Transportation Administration | $721,201 | $861,754 | $602,141 | $763,201 | $728,761 | $788,737 | $765,744 | $940,776 | $522,230 | $939,259 |
| Transportation Roads | $1,711,522 | $1,817,451 | $1,714,956 | $1,778,559 | $1,662,690 | $1,853,132 | $1,524,152 | $1,950,854 | $791,627 | $1,925,604 |
| Drainage | $250,003 | $272,121 | $304,726 | $338,473 | $249,447 | $248,095 | $204,231 | $231,125 | $73,720 | $235,290 |
| Total | $2,682,725 | $2,951,326 | $2,621,822 | $2,880,233 | $2,640,897 | $2,889,964 | $2,494,126 | $3,122,755 | $1,387,576 | $3,100,153 |
| Total | $11,893,575 | $13,069,478 | $13,449,440 | $14,984,844 | $15,113,870 | $15,743,744 | $14,906,896 | $16,338,942 | $10,830,109 | $17,397,676 |
Transportation Services
Expense by Object Type
- Goods and services: 65%
- Labour: 22%
- Utilities: 8%
- Professional services: 5%
- Insurance: 0%
Page 43–48
Questions?
Page 43–48
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Extracted from: 2023 10 10 Committee of the Whole Agenda - Agenda - Pdf