2024 Budget for Administrative and Protective Services

The detailed budget projections for Administrative and Protective Services for the year 2024. The budget covers various aspects such as Council Administration, Taxation, Fire Department, Policy Services, Bylaw Enforcement, and more. Dive into the expenses, transfers to reserves, and projected changes to gain insights into the financial planning for these essential services.

• Budget
• Administrative Services
• Protective Services
• Expenses
• Financial Planning

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Uploaded on Mar 16, 2025 | 0 Views

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Presentation Transcript

1. 2024 Budget Administrative & Protective Services January 8, 2024

2. Topics Timelines Administrative Services Protective Services

3. Timelines December 11 February 20 January 8 January 15 February 5 March 4 Health Services Social Services Administrative Protective Services Transportation Park & Recreation Environmental Water and Wastewater Planning & Development Revenue Taxation Operational budget review and alignment Project budget review and alignment Review initial project list for feedback Prioritize project list

4. Administrative Services Expenses Council Administration Taxation

5. Adminstriative Services Expenses Budget to Budget Higher / (Lower) 2023 Budget 2023 2024 Budget Transfer to Reserves Notes Projection Council 152,197 156,347 174,105 21,908 5,100 Administration 885,608 856,897 908,721 23,113 - Taxation 452,008 451,314 452,427 419 - Total 1,489,813 1,464,558 1,535,253 45,440 5,100 % Change +3.1%

6. Protective Services Expenses Fire Department Policy Services Bylaw Enforcement Building Department Emergency Preparedness

7. Protective Services Expenses Budget to Budget Higher / (Lower) 2023 Budget 2023 2024 Budget Transfer to Reserves Notes Projection Fire 759,970 757,994 792,347 32,377 NFPA Training 30,000 Police 1,236,714 1,236,691 1,222,424 (14,290) OPP Contract Decrease - Bylaw 89,775 93,552 89,919 144 - Building 195,431 191,798 205,268 9,837 - Emergency 5,000 1,467 5,000 - Total 2,286,890 2,281,502 2,314,958 28,068 30,000 % Change +1.2%

8. Expenses Budget to Budget Higher / (Lower) 2023 Budget 2023 2024 Budget Transfer to Reserves Notes Projection Health 393,493 399,294 407,914 14,421 - Social 770,906 760,066 972,672 201,766 $175,607 St. Lawrence Lodge - Administrative 1,489,813 1,464,558 1,535,253 45,440 5,100 Protective 2,286,890 2,281,502 2,314,958 28,068 30,000 1% Property Tax Increase equates to approximately $60,000 Total 4,941,102 4,905,420 5,230,797 289,695 35,100 % Change +5.9%

9. Next Budget Meeting January 15, 2024 Expenses Budgets Transportation Parks and Recreation Projects Review initial project list