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051722-03.1 Budget Expense by Category
Year over Year Operating Expenses by Category GENERAL POLICE ADMINISTRATIVE DEVELOPMENT MAINTENACE RECREATION, GOVERNMENT SERVICES SERVICES SERVICES SERVICES ARTS & C.S.TOTAL Employee Expenses 2021/22 1,526,963 185,411 1,915,726 3,822,866 3,237,708 1,811,249 12,499,923 2022/23 1,697,096 198,207 2,125,846 4,168,297 3,335,938 1,973,940 13,499,324 +/-170,133 12,796 210,120 345,431 98,230 162,691 999,401 %11.1%6.9%11.0%9.0%3.0%9.0%8.0% Temporary Salaries 2021/22 0 245,000 0 6,600 96,000 416,785 764,385 2022/23 0 280,000 0 47,200 97,300 638,605 1,063,105 +/-0 35,000 0 40,600 1,300 221,820 298,720 %0.0%14.3%0.0%615.2%1.4%53.2%39.1% Administration 2021/22 125,352 60,000 89,124 120,476 69,750 59,325 524,027 2022/23 129,597 51,000 104,424 118,376 75,750 58,225 537,372 +/-4,245 -9,000 15,300 -2,100 6,000 -1,100 13,345 %3.4%-15.0%17.2%-1.7%8.6%-1.9%2.5% Material & Supplies 2021/22 96,931 120,500 257,466 192,760 456,430 279,717 1,403,804 2022/23 122,995 114,500 294,466 174,960 520,250 313,897 1,541,068 +/-26,064 -6,000 37,000 -17,800 63,820 34,180 137,264 %26.9%-5.0%14.4%-9.2%14.0%12.2%9.8% Contracted Services 2021/22 78,299 9,518,781 250,495 798,100 1,874,290 795,047 13,315,012 2022/23 122,273 10,031,439 289,575 655,500 1,987,390 990,444 14,076,621 +/-43,974 512,658 39,080 -142,600 113,100 195,397 761,609 %56.2%5.4%15.6%-17.9%6.0%24.6%5.7% General Police Administrative Development Maintenance Recreation, Government Services Services Services Services Arts & C.S.TOTAL Equipment 2021/22 2,500 317,000 478,126 6,700 226,550 14,205 1,045,081 2022/23 10,000 342,000 421,626 9,700 222,550 33,700 1,039,576 +/-7,500 25,000 -56,500 3,000 -4,000 19,495 -5,505 %300.0%7.9%-11.8%44.8%-1.8%137.2%-0.5% Program Activities 2021/22 115,500 359,500 963,186 6,800 2,040,930 211,816 3,697,732 2022/23 115,500 361,500 1,002,527 5,800 2,277,280 247,817 4,010,424 +/-0 2,000 39,341 -1,000 236,350 36,001 312,692 %0.0%0.6%4.1%-14.7%11.6%17.0%8.5% TOTAL 2021/22 1,945,545 10,806,192 3,954,123 4,954,302 8,001,658 3,588,144 33,249,964 2022/23 2,197,461 11,378,646 4,238,464 5,179,933 8,516,458 4,256,628 35,767,590 +/-251,916 572,454 284,341 225,631 514,800 668,484 2,517,626 %12.9%5.3%7.2%4.6%6.4%18.6%7.6%