2018-2022 Financial Plan
PWDS – ADMINISTRATION
Organization Chart
General Manager: Public Works & Development Services
Senior Development Services Technician
Director of Engineering Operations
Director of Planning
Municipal Engineer
Manager of Bylaws & Licences
Executive Assistant
Chief Building Official
Mgr of Development and Environmental Services - Approving Officer
Manager of Infrastructure Development
Manager of Inspection Services
Senior Project Engineer
Manager Electro/Mechanical
Manager of Procurement
Manager of Design & Construction & Construction
Manager of Community Planning
Manager of Permit Services
Manager of Utility Engineering
Superintendent of Sewerworks
Superintendent of Roads & Fleet
Manager of Transportation Engineering
Superintendent of Waterworks
These positions all report to PWDS but some are budgeted to other areas.
Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.
Authorized Staffing Level Position
2017 2018 2019 2020 2021 2022
General Manager: Public Works & Development Services
1.0 1.0 2.0
1.0 1.0 2.0
1.0 1.0 2.0
1.0 1.0 2.0
1.0 1.0 2.0
1.0 1.0 2.0
Senior Development Services Technician
Full-Time Equivalent
Budget The base budgets for 2018-2022 for this department follow, along with the prior year budget and actual amounts for the preceding two years.
Financial Plan – PWDS Administration All figures represent $’000 (thousands) 2016 Actuals
2017 Actuals
2017 Budget
2018 Budget
Budget ∆ $
Budget ∆ %
2019 Budget
2020 Budget
2021 Budget
2022 Budget
Conventions & Conferences (31010-6051)
20
29
29
29
-
0%
29
29
29
29
Legal (31010-7030)
19
29
-
-
-
-
-
-
-
Memberships (multiple)
30
26
18
26
8 44%
26
26
26
26
Miscellaneous (32000/32020-6275)
-
-
-
-
-
-
-
-
-
Salaries (31010-5500)
310
306
304
308
4
1%
378
449
522
596
Supplies (31010/32000-6300)
4
1
4
4
-
0%
4
4
4
4
TOTAL PWD-ADMIN
382
391
355
366
11
3%
437
508
581
654
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