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Vote |
Program |
2007 Budget |
2006 Budget |
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1101 |
Office of the City Manager |
1,379,000 |
1,335,500 |
|
1101 |
Central Admin Allocation |
9,150,000 |
7,170,000 |
|
1103 |
Public Relations & Cultural Affairs |
960,000 |
838,000 |
|
1104 |
Legal Services |
1,435,000 |
1,928,000 |
|
1105 |
Audit Services |
405,000 |
380,000 |
|
1106 |
Assembly Services |
505,000 |
452,000 |
|
1107 |
Corporate Services Admin |
688,000 |
353,000 |
|
Corporate Management |
14,522,000 |
12,456,500 |
|
2101 |
Admin Security Service |
2,305,000 |
2,294,000 |
|
2102 |
Admin Property & Procurement |
7,669,000 |
7,387,000 |
|
2103 |
Human Resource Management |
4,786,000 |
4,724,000 |
|
2105 |
Electronic Information Service |
685,000 |
700,000 |
|
2106 |
Finance |
3,030,000 |
2,968,000 |
|
2107 |
Revenue |
1,310,000 |
1,226,000 |
|
1102 |
Finance & Admin - Admin |
1,272,000 |
1,607,000 |
|
Finance & Admin |
21,057,000 |
20,906,000 |
|
3101 |
Physical Planning |
2,868,000 |
2,321,000 |
|
3102 |
Lands Section |
264,000 |
233,000 |
|
3103 |
Building Authority |
809,000 |
784,000 |
|
4104 |
Licensing & Health |
661,000 |
576,000 |
|
6101 |
Hetura Project & Regulatory Admin |
1,000,000 |
486,000 |
|
Regulatory Services |
5,602,000 |
4,400,000 |
|
3104 |
Engineering Administration |
1,174,000 |
1,510,000 |
|
3105 |
Eng. Design & Capital Works |
33,628,000 |
30,240,000 |
|
3106 |
Building Project Management |
461,000 |
423,500 |
|
3107 |
Engineering Works |
6,070,000 |
6,360,000 |
|
3108 |
Plant & Transport |
2,480,000 |
2,988,000 |
|
3109 |
Traffic Management |
3,020,000 |
3,420,000 |
|
Engineering Services |
46,833,000 |
44,941,500 |
|
4101 |
Admin-Community Service |
745,000 |
383,000 |
|
4102 |
Social & Welfare Services |
2,397,000 |
1,480,000 |
|
4103 |
Parks & Garden |
4,955,000 |
3,483,000 |
|
4105 |
Environmental Health Services |
7,366,000 |
5,370,000 |
|
4106 |
Waste Management |
4,305,000 |
3,859,000 |
|
4107 |
Law & Order |
980,000 |
587,000 |
|
4108 |
Fire Services |
500,000 |
700,000 |
|
4109 |
Education |
3,406,000 |
2,878,000 |
|
4110 |
Local Level Government |
6,112,000 |
5,956,000 |
|
Community Services |
30,766,000 |
24,696,000 |
|
5101 |
Creditors & Legal Damages |
6,400,000 |
(2,000,000) |
|
TOTAL |
125,180,000 |
105,400,000 |
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