Transcription of 2015 Budget Presentation - Pembroke
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2015 Budget Presentation - Pembroke
City of Pembroke2015 BudgetPrepared by LeeAnn McIntyre, Treasurer/Deputy Clerk2015 Changes Decrease of $40,000 for Council resulting from the reduction of 2 members OMPF allocation is $1,122, decrease of $46,000 Potential decrease in investment revenue from ORPC and ORES of $50,000 No election savings of $57,000 Additional savings of $720,000 for total policing costs Reduction of $175,000 for County of Renfrew shared services costs Increase in investment in capital from $900,0002015 Budget SummaryG/LDEPARTMENT2014 BUDGET2015 BUDGETREVENUEEXPENSES010 Taxation(19,861,000)(20,059,910)20,642,4 11 582,501011-012 Mayor & Council275,580 235,900 5,000 240,900 013 Financial(507,536)(476,630)3,054,594 2,577,964 014 Administration698,350 762,875 440,075 1,202,950 015 Elections57,000 016 Human Resources & Purchasing367,700 376,475 64,925 441,400 018 City Property69,210 86,000 35,600 121,600 021 Fire Service2,746,250 2,758,895 108,200 2,867,095 Policing5,769,150 5,049,028 370,337 5,419,365 025 Police Service Board38,500 48,800 48,800 026 Animal Control37,150 46,700 28,000 74,700 027 Building Inspection66,590 93,880 141,000 234,880 028 Bylaw Enforcement30,000 38,720 38,720 032 Roads3,029,805 3,053,710 287,750 3,341,460 033 Traffic Control 89,500 87,750 1,000 88,750 039 Streetlights355,000 360,000 360,000 040-041 Garbage & Recycling1,371,600 1,371,600 071 Parks & Facilities1,184,580 1,143,635 597,550 1,741,185 072 Recreation139
Residential - *Education $ 316 $ 316 $ 331 $ 331 Total Taxes $ 2,716 $ 2,616 $ 2,746 $ 2,757 Garbage Collection/Disposal Fee $ 140 $ 140 $ 140 $ 140
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