Schedule A1: Detailed Financial Plan Review

Development Services

Function	Category/Account	2014 Actual	2015 Actual	2016 Actual	2017 Actual	2017 Budget	2018 Actual	2018 Budget	2019 Actual	2019 Budget
Planning services
Revenue
310 Permits	1-1-00310-132 Permits - Board of Variance	(1,100)	(2,125)	(2,475)	(1,800)	(4,080)	(2,400)	(2,000)	(1,475)	(2,040)
	1-1-00310-134 Permits - Development	(14,033)	(18,489)	(33,975)	(9,423)	(21,500)	(31,435)	(20,000)	(16,208)	(20,400)
	1-1-00310-135 Permits - Development Variance	(1,000)	(4,000)	(7,500)	(1,650)	(3,060)	(1,650)	(3,000)	(2,200)	(3,060)
	1-1-00310-137 Permits - OCP Amendments	(3,000)	(1,000)	(1,000)	(2,200)	(1,020)	(4,400)	(1,000)	-	(1,020)
	1-1-00310-139 Permits - Rezoning	(15,000)	(6,000)	(84,560)	(47,666)	(7,650)	(67,981)	(25,000)	(2,200)	(25,500)
	1-1-00310-140 Permits - Sign	(2,925)	(2,110)	(21,073)	(2,500)	(1,530)	(4,000)	(2,500)	(1,250)	(2,550)
	1-1-00310-141 Permits - Subdivision	(8,800)	(8,800)	(9,150)	(750)	(5,100)	(7,650)	(5,000)	(6,200)	(5,100)
	1-1-00310-143 Permits - Secondary Suites	(36,500)	(37,200)	(36,850)	(38,950)	(38,323)	(39,000)	(40,000)	(40,450)	(40,800)
	1-1-00310-199 Permits - Other	3,648	(13,801)	(1,704)	(2,287)	(6,120)	(16,358)	(5,000)	(7,724)	(5,100)
	Permits Total	(78,710)	(93,525)	(198,287)	(107,226)	(88,383)	(174,874)	(103,500)	(77,707)	(105,570)
790 Cost Recovery - Work for Others	1-1-00790-142 Cost Recovery - Planning	(852)	(183)	-	(3,011)	-	(476)	-	-	-
	Cost Recovery - Work for Others Total	(852)	(183)	-	(3,011)	-	(476)	-	-	-
	Revenue Total	(79,562)	(93,708)	(198,287)	(110,237)	(88,383)	(175,350)	(103,500)	(77,707)	(105,570)
Expense
5100 Planning and Development Services	1-2-05100-201 Planning - Salaries	289,958	284,104	298,720	300,244	315,570	317,630	321,851	259,744	340,006
	1-2-05100-203 Planning - Benefits	59,244	62,752	67,982	69,434	65,358	72,063	69,754	67,096	78,975
	1-2-05100-206 Planning - Overtime	9,353	9,017	8,582	10,632	12,255	8,407	12,500	6,883	13,222
	1-2-05100-220 Planning - Business Meals and Tra	208	17	1	60	-	38	-	-	-
	1-2-05100-250 Planning - Education and Training	6,447	13,234	9,171	6,367	14,910	6,106	15,220	3,961	15,520
	1-2-05100-260 Planning - Conferences	-	-	125	-	-	-	-	-	-
	1-2-05100-275 Planning - Software Licences	824	1,016	1,049	1,482	2,122	1,668	2,160	723	2,200
	1-2-05100-280 Planning - Memberships and Subs	2,535	1,734	2,492	2,109	2,652	2,744	2,700	1,879	2,750
	1-2-05100-310 Planning - Contracted Services/Su	-	8,419	-	71	1,040	137	5,560	3,701	1,500
	1-2-05100-510 Planning - Office Supplies	726	1,287	2,080	266	2,050	1,330	2,330	746	2,380
	1-2-05100-580 Planning - Misc Services	799	832	3,034	3,651	-	849	-	-	-
	1-2-05100-590 Planning - Misc Supplies	554	526	-	-	-	-	-	-	-
	1-2-05100-615 Planning - Consultants	15,426	-	2,968	29,014	187,000	336	25,000	4,650	135,000
	1-2-05100-665 Planning - Phone and internet	-	-	-	-	-	780	780	630	780
	Planning and Development Services Total	386,074	382,938	396,204	423,330	602,957	412,088	457,855	350,013	592,333
	Expense Total	386,074	382,938	396,204	423,330	602,957	412,088	457,855	350,013	592,333
Planning services Total		306,512	289,230	197,917	313,093	514,574	236,738	354,355	272,306	486,763
Economic development
Expense
5500 Economic Development	1-2-05500-280 Economic Dev - Memberships and	-	-	-	-	14,250	18,963	21,820	18,963	19,000
	1-2-05500-310 Economic Dev - Contracted Servic	-	-	-	3,000	-	3,000	3,000	3,000	3,000
	1-2-05500-590 Economic Dev - Misc Supplies	-	-	-	-	-	175	2,500	16	2,040
	1-2-05500-615 Economic Dev - Consultants	-	-	-	-	60,000	-	-	-	60,000
	Economic Development Total	-	-	-	3,000	74,250	22,138	27,320	21,979	84,040
	Expense Total	-	-	-	3,000	74,250	22,138	27,320	21,979	84,040
Economic development Total		-	-	-	3,000	74,250	22,138	27,320	21,979	84,040
Grand Total		306,512	289,230	197,917	316,093	588,824	258,876	381,675	294,285	570,803