2018-2022 Financial Plan

PWDS – ENGINEERING

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 – Engineering All figures represent $’000 (thousands)

2016 Actuals

2017 Actuals

2017 Budget

2018 Budget

Budget ∆ $

Budget ∆ %

2019 Budget

2020 Budget

2021 Budget

2022 Budget

Revenue Collections (32100-4130/4131)

- 2

- 2

-

-

-

-

-

-

-

Fees (multiple)

- 410

- 400

- 344

- 334

10 -3%

- 344

- 344

- 344

- 344

Permits (32100/33100-4445)

- 105

- 76

- 10

- 30

- 20 200%

- 30

- 30

- 30

- 30

Sales (multiple)

- 80

- 93

- 325

- 30 295 -91%

- 30

- 30

- 30

- 30

Soil Deposit Fees (32100-4219)

- 33

- 30

-

-

-

-

-

-

-

Total Revenue

- 630

- 601

- 679

- 394 285 -42%

- 404

- 404

- 404

- 404

Expense Consulting (32100-7005)

46

35

86

86

-

0%

86

86

86

86

Other Outside Services (32100-7051)

5

6

10

10

-

0%

10

10

10

10

Salaries (multiple)

2,770

2,781

3,096

3,157

61

2% 3,232

3,306

3,392

3,480

Salaries Recovery (32100-5400/5450)

- 1,249 - 1,307 - 1,313 - 1,370

- 56

4% - 1,403

- 1,438

- 1,473

- 1,509

Service Severance Costs (32100-5150)

49

59

55

68

13 24%

68

68

68

68

Supplies (multiple)

53

82

50

50

0

0%

50

50

50

50

Vehicle Charges (32100-7400)

81

82

74

76

2

3%

79

81

83

86

Total Expense

1,755

1,739

2,057

2,077

20

1% 2,120

2,162

2,216

2,270

TOTAL ENGINEERING

1,125 1,138 1,377

1,683 305 22% 1,716

1,758

1,811

1,866

Performance Measures/Indicators The City tracks our performance in a number of ways. Some of the measures are tracked using Performance Reporting Scorecards which appear in the City's performance system. The scorecards for this area are listed below. Full scorecards can be found in Appendix A.

To access the “live” scorecard, visit mapleridge.ca/787 and use the Scorecard Lookup tool.

Code

Scorecard (on following pages)

Why this Scorecard is important to this Department: The evaluation of ICBC vehicle crash data is a tool for the City to identify and monitor crash locations across the municipality and evaluate specific trends and appropriate responses to improve the road or intersection in question.

TR01

Improve Traffic Safety

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