Detailed Change Report - Halifax Regional Municipality

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Business Unit Budget 2011 Budget 2012 Projection 2012 Budget 2013 Change in $ Change % - 6903 - Travel - Local 563 500 1,000 0 -500 -100 - 6904 - Travel - Out of Town 0 2,000 5,000 0 -2,000 -100 - 6905 - Training & Education 12,530 21,400 18,000 0 -21,400 -100 - 6913 - Awards 0 200 200 0 -200 -100 - 6917 - Books and Periodicals 0 300 300 0 -300 -100 - 6918 - Meals 485 400 400 0 -400 -100 - 6938 - Rewarding Excellence 539 400 400 0 -400 -100 - Net 1,493,818 1,476,400 1,130,337 0 -1,476,400 -100 - D500 - Peninsula 1,135,077 701,800 711,620 813,700 111,900 16 - D585 - Bloomfield Prog. & Maint. 17,585 -44,600 -31,763 -10,600 34,000 -76 - Expense 114,585 57,300 69,737 58,300 1,000 2 - Compensation and Benefits 84,449 36,400 53,699 37,400 1,000 3 - 6001 - Salaries - Regular 38,184 0 0 0 0 0 - 6100 - Benefits - Salaries 8,946 0 0 0 0 0 - 6152 - Retirement Incentives 202 0 0 0 0 0 - 6154 - Workers' Compensation 764 0 0 0 0 0 - 6199 - Comp & Benefits - Inter Dep 0 0 -4,301 0 0 0 - 9200 - HR CATS Wage/Ben 36,353 36,400 58,000 37,400 1,000 3 - Office 10,010 7,700 4,300 7,700 0 0 - 6201 - Telephone 2,500 2,500 2,500 2,500 0 0 - 6202 - Courier/Postage 270 300 300 300 0 0 - 6203 - Office Furniture and Equipm 3,690 2,000 300 2,000 0 0 - 6205 - Printing & Reproduction 450 500 0 500 0 0 - 6207 - Office Supplies 2,700 2,000 1,200 2,000 0 0 - 6299 - Other Office Expenses 400 400 0 400 0 0 - External Services 7,000 4,000 7,000 4,000 0 0 - 6311 - Security 1,000 1,000 3,000 1,000 0 0 - 6399 - Contract Services 6,000 3,000 4,000 3,000 0 0 - Supplies 5,000 4,000 2,200 4,000 0 0 - 6401 - Uniforms & Clothing 1,000 1,000 1,000 1,000 0 0 - 6402 - Medical & First Aid Supplie 500 500 0 500 0 0 - 6404 - Recreation Programming Supp 2,000 2,500 1,200 2,500 0 0 - 6408 - Pre School Nutrition Suppli 1,500 0 0 0 0 0 - Equipment & Communications 4,000 2,000 1,000 2,000 0 0 - 6701 - Equipment Purchase 2,000 1,000 1,000 1,000 0 0 - 6704 - Equipment Rental 2,000 1,000 0 1,000 0 0 - Other Goods & Services 4,126 3,200 1,200 3,200 0 0 - 6903 - Travel - Local 3,150 2,200 500 2,200 0 0 - 6905 - Training & Education 574 600 700 600 0 0 - 6913 - Awards 402 400 0 400 0 0 - Interdepartmental 0 0 338 0 0 0 - 7008 - Internal Transfer of IT, So 0 0 657 0 0 0 - 7015 - Internal Transfer Facility 0 0 -419 0 0 0 - 9911 - PM Labour-Reg 0 0 100 0 0 0 - Revenue -97,000 -101,900 -101,500 -68,900 33,000 -32 - Fee Revenues -97,000 -101,900 -101,500 -68,900 33,000 -32 - 5101 - Parking Rentals -17,000 -17,000 -21,500 -17,000 0 0 - 5102 - Facilities Rentals -80,000 -84,900 -80,000 -51,900 33,000 -39 - Net 211,585 159,200 180,677 127,200 -32,000 -20 - D510 - Area Prog. & Maint. 315,242 292,310 269,782 297,100 4,790 2 - Expense 400,442 400,500 379,660 404,100 3,600 1 - Compensation and Benefits 363,994 371,600 350,710 379,100 7,500 2 - 6001 - Salaries - Regular 166,234 166,000 142,000 171,300 5,300 3 - 6002 - Salaries - Overtime 277 300 300 300 0 0 - 6054 - Vactation Payout for Staff 0 0 3,500 0 0 0 - 6100 - Benefits - Salaries 33,418 34,000 31,420 35,400 1,400 4 - 6110 - Vacancy Management 0 -3,000 0 -6,700 -3,700 123 - 6150 - Honorariums 1,000 1,000 2,000 1,000 0 0 - 6152 - Retirement Incentives 923 1,000 1,000 1,100 100 10 - 6154 - Workers' Compensation 2,844 3,000 3,000 2,500 -500 -17 - 6199 - Comp & Benefits - Inter Dep 0 0 -12,578 0 0 0 - 9200 - HR CATS Wage/Ben 159,298 169,300 180,000 174,200 4,900 3 - 9210 - HR CATS OT Wage/Ben 0 0 68 0 0 0 - Office 7,259 7,200 6,400 6,400 -800 -11 - 6201 - Telephone 2,849 2,900 3,100 2,900 0 0 - 6202 - Courier/Postage 270 100 100 100 0 0 - 6203 - Office Furniture and Equipm 2,340 2,400 2,400 2,400 0 0 - 6207 - Office Supplies 1,800 1,800 800 1,000 -800 -44 - External Services 3,700 4,700 2,000 3,000 -1,700 -36 - 6399 - Contract Services 3,700 4,700 2,000 3,000 -1,700 -36 - Supplies 10,000 10,000 10,600 9,600 -400 -4 - 6401 - Uniforms & Clothing 1,000 1,000 1,400 800 -200 -20 - 6402 - Medical & First Aid Supplie 300 300 500 300 0 0 - 6404 - Recreation Programming Supp 6,200 8,700 8,700 8,500 -200 -2 - 6408 - Pre School Nutrition Suppli 2,500 0 0 0 0 0 50
Business Unit Budget 2011 Budget 2012 Projection 2012 Budget 2013 Change in $ Change % - Equipment & Communications 2,700 2,700 3,200 2,700 0 0 - 6701 - Equipment Purchase 1,200 1,200 700 1,200 0 0 - 6704 - Equipment Rental 1,500 1,500 2,500 1,500 0 0 - Other Goods & Services 4,289 4,300 6,650 3,300 -1,000 -23 - 6903 - Travel - Local 3,600 3,600 3,600 3,000 -600 -17 - 6905 - Training & Education 287 300 300 300 0 0 - 6911 - Facilities Rental 0 0 2,350 0 0 0 - 6913 - Awards 402 400 400 0 -400 -100 - Interdepartmental 8,500 0 100 0 0 0 - 7005 - Interdepartmental Expenditu 8,500 0 0 0 0 0 - 9911 - PM Labour-Reg 0 0 100 0 0 0 - Revenue -85,200 -108,190 -109,878 -107,000 1,190 -1 - Fee Revenues -71,200 -94,190 -102,378 -99,000 -4,810 5 - 5102 - Facilities Rentals -17,000 -18,200 -22,000 -20,700 -2,500 14 - 5207 - Arts & Crafts Revenue -8,400 -8,450 -9,178 -8,700 -250 3 - 5208 - Dance & Drama Revenue -1,800 -1,800 -2,600 -2,500 -700 39 - 5210 - Sport and Fitness Revenue -14,000 -14,240 -14,625 -14,500 -260 2 - 5212 - Leisure Skills Revenue -11,000 -11,100 -11,525 -11,500 -400 4 - 5213 - Playgrounds and Camps Reven -15,000 -36,300 -36,300 -36,300 0 0 - 5214 - Wellness Revenue 0 0 -350 -300 -300 100 - 5216 - Aquatics Revenue - Recreati -4,000 -4,100 -5,800 -4,500 -400 10 - Other Revenue -14,000 -14,000 -7,500 -8,000 6,000 -43 - 5508 - Recoveries from External Pa -14,000 -14,000 -7,500 0 14,000 -100 - 5600 - Miscellaneous Revenue 0 0 0 -8,000 -8,000 100 - Net 485,642 514,690 514,694 524,500 9,810 2 - D550 - Dixon Program 261,671 262,390 289,339 264,900 2,510 1 - Expense 356,171 352,100 400,589 372,400 20,300 6 - Compensation and Benefits 289,527 283,500 304,564 300,900 17,400 6 - 6001 - Salaries - Regular 96,064 96,000 92,694 101,200 5,200 5 - 6002 - Salaries - Overtime 0 0 100 0 0 0 - 6054 - Vactation Payout for Staff 0 0 339 0 0 0 - 6100 - Benefits - Salaries 18,933 15,000 17,000 20,400 5,400 36 - 6110 - Vacancy Management 0 -1,700 0 0 1,700 -100 - 6150 - Honorariums 1,000 1,000 2,000 1,000 0 0 - 6152 - Retirement Incentives 509 0 600 600 600 100 - 6154 - Workers' Compensation 1,796 2,000 2,000 1,600 -400 -20 - 6199 - Comp & Benefits - Inter Dep 0 0 -13,169 0 0 0 - 9200 - HR CATS Wage/Ben 171,225 171,200 203,000 176,100 4,900 3 - Office 16,054 16,000 17,225 16,100 100 1 - 6201 - Telephone 11,234 11,200 14,850 13,000 1,800 16 - 6202 - Courier/Postage 180 200 200 100 -100 -50 - 6203 - Office Furniture and Equipm 2,700 2,700 200 1,500 -1,200 -44 - 6207 - Office Supplies 1,620 1,600 1,600 1,000 -600 -38 - 6299 - Other Office Expenses 320 300 375 500 200 67 - External Services 3,000 5,000 6,000 5,000 0 0 - 6399 - Contract Services 3,000 5,000 6,000 5,000 0 0 - Supplies 9,900 9,900 9,000 8,800 -1,100 -11 - 6401 - Uniforms & Clothing 1,000 1,000 1,500 500 -500 -50 - 6402 - Medical & First Aid Supplie 300 300 0 300 0 0 - 6404 - Recreation Programming Supp 6,100 8,600 7,500 8,000 -600 -7 - 6408 - Pre School Nutrition Suppli 2,500 0 0 0 0 0 - Equipment & Communications 3,000 3,000 4,300 2,500 -500 -17 - 6701 - Equipment Purchase 1,500 1,500 700 1,000 -500 -33 - 6704 - Equipment Rental 1,500 1,500 3,600 1,500 0 0 - Other Goods & Services 34,690 34,700 59,400 39,100 4,400 13 - 6903 - Travel - Local 3,600 3,600 3,600 2,500 -1,100 -31 - 6905 - Training & Education 287 300 0 300 0 0 - 6911 - Facilities Rental 30,000 30,000 55,000 36,000 6,000 20 - 6913 - Awards 803 800 800 300 -500 -63 - Interdepartmental 0 0 100 0 0 0 - 9911 - PM Labour-Reg 0 0 100 0 0 0 - Revenue -94,500 -89,710 -111,250 -107,500 -17,790 20 - Fee Revenues -94,400 -89,610 -111,150 -107,500 -17,890 20 - 5102 - Facilities Rentals -14,000 -15,000 -19,000 -19,000 -4,000 27 - 5207 - Arts & Crafts Revenue -4,400 -4,610 -6,900 -6,500 -1,890 41 - 5208 - Dance & Drama Revenue 0 0 -250 0 0 0 - 5210 - Sport and Fitness Revenue -63,000 -56,600 -73,000 -70,000 -13,400 24 - 5213 - Playgrounds and Camps Reven -13,000 -13,400 -12,000 -12,000 1,400 -10 - Other Revenue -100 -100 -100 0 100 -100 - 5600 - Miscellaneous Revenue -100 -100 -100 0 100 -100 - Net 450,671 445,210 538,177 479,900 34,690 8 - D590 - Citadel Prog & Maint. 293,879 191,700 184,262 262,300 70,600 37 - Expense 427,379 376,000 386,362 447,200 71,200 19 - Compensation and Benefits 243,321 265,600 268,172 277,200 11,600 4 - 6001 - Salaries - Regular 96,064 96,000 98,978 101,200 5,200 5 51
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Detailed Change Report - Halifax Regional Municipality

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