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Clarington 2021 Final Budget
Clarington Budget 2021 A nRth fnrwRrd Municipality of Clarington 4/01/2021 Summary 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change ($208,909,909.58) ($214,551,108.15) ($220,633,079.62) Revenue ($205,795,505.00) ($214,194,987.00) ($219,776,689.00) ($5,581,702.00) $229,550,425.39 $236,717,487.82 $216,711,285.82 Expenditure $205,795,505.00 $214,194,987.00 $219,776,689.00 $5,581,702.00 $20,640,515.81 $22,166,379.67 ($3,921,793.80) Net Levy $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 General Fund 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($74,820.00) ($100,645.00) ($40,550.00) Unassigned- Revenue $0.00 $0.00 $0.00 $0.00 $2,228,199.24 $576,436.98 $0.00 PSAB- Revenue $0.00 $0.00 $0.00 $0.00 ($75,335,997.36) ($74,302,451.08) ($74,041,126.09) Non -Department Accounts- Revenue ($72,678,606.00) ($75,881,769.00) ($79,044,602.00) ($3,162,833.00) $0.00 $0.00 $0.00 Mayor and Council- Revenue $0.00 $0.00 $0.00 $0.00 ($179,374.17) ($232,469.18) ($135,367.69) Office of the CAD - Revenue ($159,000.00) ($128,500.00) ($98,500.00) $30,000.00 ($122,202.25) ($166,780.77) ($87,986.86) Legal Services- Revenue ($160,000.00) ($58,000.00) $0.00 $58,000.00 ($255,577.47) ($464,549.77) ($52,265.62) Corporate Services- Revenue ($12,000.00) ($12,000.00) $0.00 $12,000.00 ($928,615.07) ($1,152,691.51) ($1,331,753.32) Legislative Services - Revenue ($680,900.00) ($869,900.00) ($881,700.00) ($11,800.00) ($2,032,822.10) ($1,849,537.83) ($2,490,750.91) Financial Services - Revenue ($1,390,000.00) ($1,441,000.00) ($1,615,000.00) ($174,000.00) ($288,291.11) ($298,542.69) ($434,746.46) Emergency and Fire Services - Revenue ($110,000.00) ($160,000.00) ($169,500.00) ($9,500.00) ($4,136,632.46) ($2,668,020.86) ($4,391,212.73) Engineering Services- Revenue ($1,605,532.00) ($1,605,532.00) $0.00 $1,605,532.00 ($770,578.34) ($1,180,529.77) ($1,904,437.12) Public Works- Revenue ($653,300.00) ($625,300.00) ($741,600.00) ($116,300.00) ($5,058,253.46) ($4,918,630.54) ($3,883,148.39) Community Services - Revenue ($4,949,000.00) ($5,129,376.00) ($3,852,608.00) $1,276,768.00 ($1,218,836.28) ($2,790,360.33) ($2,106,669.10) Planning and Development Services - Revenue ($814,400.00) ($862,300.00) ($2,884,991.00 ( 2,022,691.00) ($120,524,288.98) ($124,787,136.06) ($129,515,125.92) Regional and Education Levies- Revenue ($122,367,567.00) ($127,207,871.00) ($130,274,749.00) ($3,066,878.00) ($211,819.77) ($215,199.74) ($213,439.41) BIA Levies- Revenue ($215,200.00) ($213,439.00) ($213,439.00) $0.00 $0.00 $0.00 $0.00 Libraries/Museums - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Culture - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,500.00) External Agencies- Revenue $0.00 $0.00 $0.00 $0.00 ($208,909,909.58) ($214,551,108.15) ($220,633,079.62) Total Revenue ($205,795,505.00) ($214,194,987.00) ($219,776,689.00) ($5,581,702.00) Municipality of Clarington 4/01/2021 General Fund 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 Unassigned - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PSAB - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Non -Department Accounts - Expenditure $0.00 $0.00 $0.00 $0.00 $928,331.21 $1,019,593.91 $782,390.33 Mayor and Council - Expenditure $944,482.00 $817,063.00 $810,336.00 ($6,727.00) $2,152,495.08 $2,327,389.19 $2,473,385.55 Office of the CAO - Expenditure $2,296,416.00 $2,424,838.00 $1,854,025.00 ($570,813.00) $521,871.95 $531,431.05 $518,224.32 Legal Services - Expenditure $543,261.00 $561,791.00 $0.00 ($561,791.00) $4,952,575.04 $4,605,148.31 $5,724,708.71 Corporate Services - Expenditure $4,499,739.00 $5,191,396.00 $0.00 ($5,191,396.00) $3,895,298.64 $3,734,387.68 $3,522,921.64 Legislative Services - Expenditure $3,573,894.00 $3,796,253.00 $5,867,289.00 $2,071,036.00 $10,037,899.31 $10,372,300.02 $7,122,839.88 Financial Services - Expenditure $5,568,307.00 $5,428,193.00 $8,940,502.00 $3,512,309.00 $13,714,020.80 $14,274,754.73 $13,293,549.87 Emergency and Fire Services - Expenditure $12,699,344.00 $13,370,861.00 $13,693,526.00 $322,665.00 $22,490,928.60 $21,305,470.11 $8,204,696.68 Engineering Services - Expenditure $8,437,471.00 $8,516,252.00 $0.00 ($8,516,252.00) $24,134,977.71 $25,571,947.75 $22,312,688.11 Public Works- Expenditure $20,607,458.00 $21,778,793.00 $28,190,016.00 $6,411,223.00 $16,698,793.04 $16,903,510.91 $12,372,668.24 Community Services - Expenditure $14,792,090.00 $15,282,639.00 $17,767,222.00 $2,484,583.00 $5,091,197.72 $6,303,869.15 $5,714,739.14 Planning and Development Services - Expenditure $4,714,839.00 $4,896,295.00 $7,359,063.00 $2,462,768.00 $120,524,288.97 $124,787,136.57 $129,515,125.15 Regional and Education Levies - Expenditure $122,367,567.00 $127,207,871.00 $130,274,749.00 $3,066,878.00 $211,820.00 $215,200.00 $213,439.00 BIA Levies - Expenditure $215,200.00 $213,439.00 $213,439.00 $0.00 $3,267,044.00 $3,876,841.00 $3,983,364.00 Libraries/Museums- Expenditure $3,332,761.00 $3,755,775.00 $3,671,599.00 ($84,176.00) $498,683.32 $214,976.44 $217,883.20 Culture - Expenditure $529,145.00 $219,366.00 $219,366.00 $0.00 $430,200.00 $673,531.00 $738,662.00 External Agencies - Expenditure $673,531.00 $734,162.00 $915,557.00 $181,395.00 $229,550,425.39 $236,717,487.82 $216,711,285.82 Total Expenditure $205,795,505.00 $214,194,987.00 $219,776,689.00 $5,581,702.00 Municipality of Clarington 4/01/2021 Non -Department Accounts 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($63,362,558.39) ($66,107,527.89) ($68,761,980.88) Municipal Taxation - Revenue ($65,750,542.00) ($68,393,788.00) ($71,083,442.00) ($2,689,654.00) $0.00 $0.00 $0.00 Regional Taxation - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 School Board Taxation - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Local Improvement Taxation - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BIA Taxation - Revenue $0.00 $0.00 $0.00 $0.00 ($252,640.23) ($391,307.21) ($2,422,988.91) Grants -Revenue $0.00 $0.00 ($903,000.00) ($903,000.00) ($58,526.94) ($51,670.88) ($79,243.30) Fees Service Charges -Other Mun. - Revenue ($38,550.00) ($42,400.00) ($47,000.00) ($4,600.00) ($296,469.20) ($536,681.19) ($522,954.97) Fees Serv.Chgs-Aggregate Annual Fee - Revenue ($300,000.00) ($570,000.00) ($570,000.00) $0.00 ($9,249,956.60) ($5,046,750.77) ($180,856.81) Contributions - Revenue ($4,846,301.00) ($4,586,275.00) ($4,400,060.00) $186,215.00 ($46,531.13) ($64,165.67) ($57,505.66) Rental Income - Revenue ($49,013.00) ($63,406.00) ($65,200.00) ($1,794.00) ($66,831.00) ($5,889.00) $0.00 Fines - Revenue ($75,000.00) ($50,000.00) $0.00 $50,000.00 ($2,002,483.87) ($2,098,140.48) ($2,015,321.28) Investment Income - Revenue ($1,619,200.00) ($2,175,900.00) ($1,975,900.00) $200,000.00 $0.00 ($317.99) ($274.28) Other - Revenue $0.00 $0.00 $0.00 $0.00 ($75,335,997.36) ($74,302,451.08) ($74,041,126.09) Total Revenue ($72,678,606.00) ($75,881,769.00) ($79,044,602.00) ($3,162,833.00) Municipality of Clarington 4/01/2021 Municipal Taxation 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($54,814,422.49) ($57,861,727.63) ($60,818,960.47) 100-05-220-10538-6100TAXATION-MUNICIPAL ($57,861,687.00) ($60,818,958.00) ($63,385,177.00) ($2,566,219.00) ($1,294,414.83) ($1,188,930.50) ($1,099,394.72) 100-05-220-10538-6101 TAXATION, SUPPLEMENTARIES-MU N. ($900,000.00) ($800,000.00) ($800,000.00) $0.00 ($1,943,509.87) ($1,961,004.24) ($1,928,415.59) 100-05-220-10538-6102TAXATION,PIL-MUN. ($1,961,005.00) ($1,928,416.00) ($1,983,375.00) ($54,959.00) ($2,697,746.53) ($2,720,248.31) ($2,678,564.81) 100-05-220-10538-6103 TAXATION,PIL-EDUCATION RETAINED ($2,600,000.00) ($2,678,564.00) ($2,698,445.00) ($19,881.00) ($57,633.03) ($29,278.97) ($11,668.19) 100-05-220-10538-6104 TAX-SUPP-PIL--MUN. $0.00 $0.00 $0.00 $0.00 ($84,396.84) ($58,772.48) ($20,034.41) 100-05-220-10538-6105 TAX-SUPP-PIL-EDU RETAINED $0.00 $0.00 $0.00 $0.00 ($2,624,240.31) ($2,367,036.20) ($2,364,788.37) 100-05-220-10538-6111 TAXATION --RIGHT OF WAY -MUNICIPAL ($2,575,000.00) ($2,300,000.00) ($2,363,553.00) ($63,553.00) ($2,864.09) ($2,884.03) ($2,892.02) 100-05-220-10538-6112 TAXATION --HEADS & BEDS -MUNICIPAL ($2,850.00) ($2,850.00) ($2,892.00) ($42.00) $156,669.60 $82,354.47 $162,737.70 100-05-220-10538-6113 TAXATION-MUN-CURRENT YR W/O $150,000.00 $135,000.00 $150,000.00 $15,000.00 ($63,362,558.39) ($66,107,527.89) ($68,761,980.88) Total Revenue ($65,750,542.00) ($68,393,788.00) ($71,083,442.00) ($2,689,654.00) (163,362,558.39) ($66,107,527.89) ($68,761,980.88) Net Levy ($65,750,542.00) ($68,393,788.00) ($71,083,442.00) ($2,689,654.00) Municipality of Clarington Grants 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 ($22,100.00) 100-05-230-00000-6203 GRANTS - OTHER - NON RECURRING $0.00 $0.00 $0.00 $0.00 ($181,643.19) ($197,596.67) ($148,953.33) 100-05-230-10006-6200 GRANTS - CANADA - NON RECURRING $0.00 $0.00 $0.00 $0.00 ($70,997.04) ($193,710.54) ($2,251,935.58) 100-05-230-10008-6201 GRANTS - PROVINCIAL - NON RECURRING $0.00 $0.00 ($903,000.00) ($903,000.00) $0.00 $0.00 $0.00 100-05-230-30621-6201 OMPF - SUPPLEMENTARY ASSISTANCE (was CRF) $0.00 $0.00 $0.00 $0.00 ($252,640.23) ($391,307.21) ($2,422,988.91) Total Revenue $0.00 $0.00 ($903,000.00) ($903,000.00) ($252,640.23) ($391,307.21) ($2,422,988.91) Net Levy $0.00 $0.00 ($903,000.00) ($903,000.00) 4/01/2021 Municipality of Clarington Fees Service Charges -Other Mun. 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change ($53,276.94) ($45,549.62) ($79,243.30) ($5,250.00) ($6,121.26) $0.00 ($58,526.94) ($51,670.88) ($79,243.30) ($5$526.94) ($51,670.88) ($79,243.30) Revenue: 100-05-235-10540-6401 FEES & S/C - REGION OF DURHAM 100-05-235-00000-6402 FEES & S/C - OTHER MUNICIPALITIES Total Revenue Net Levy ($38,550.00) ($42,400.00) ($47,000.00) ($4,600.00) $0.00 $0.00 $0.00 $0.00 ($38,550.00) ($42,400.00) ($47,000.00) ($4,600.00) ($38,550.00) ($42,400.00) ($47,000.00) ($4,600.00) 4/01/2021 Municipality of Clarington Fees Serv.Chgs-Aggregate Annual Fee 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($296,469.20) ($536,681.19) ($522,954.97) 100-05-237-35005-6400 FEES & SIC - AGGREGATE ANNUAL FEES ($300,000.00) ($570,000.00) ($570,000.00) $0.00 ($296,469.20) ($536,681.19) ($522,954.97) Total Revenue ($300,000.00) ($570,000.00) ($570,000.00) $0.00 ($296,469.20) ($536,681.19) ($522,954.97) Net Levy ($300,000.00) ($570,000.00) ($570,000.00) $0.00 4/01/2021 Municipality of Clarington 4/01/2021 Contributions 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($18,540.98) ($16,139.83) ($6,272.00) 100-05-250-00000-6590 PROCEEDS FROM DISPOSAL OF ASSETS (NON TCA) $0.00 $0.00 $0.00 $0.00 ($5,427,147.46) ($4,372,075.50) ($100,000.00) 100-05-250-00000-6651 CONTRIBUTIONS-RF TO GF ($4,791,001.00) ($4,516,775.00) ($4,399,060.00) $117,715.00 ($23,830.16) ($16,561.40) ($63,575.98) 100-05-250-00000-6701 CONTRIB-TRUST FUNDS TO GF ($20,300.00) ($18,500.00) $0.00 $18,500.00 ($570,398.63) ($169,211.87) ($11,008.83) 100-05-250-00000-6770 CONTRIBUTION -OTHERS (DONATIONS) $0.00 $0.00 $0.00 $0.00 ($1,510,603.63) ($1,000.00) $0.00 100-05-250-00000-6601 CONTRIBUTIONS-RES TO GF ($35,000.00) ($51,000.00) ($1,000.00) $50,000.00 ($284.37) ($16,379.85) $0.00 100-05-250-00000-6660 CONTRIBUTIONS-CF TO GF $0.00 $0.00 $0.00 $0.00 ($23,767.37) $0.00 $0.00 100-05-250-00000-6700 CONTRIBUTIONS -OTHER BOARDS $0.00 $0.00 $0.00 $0.00 $0.00 ($9,150.00) $0.00 100-05-250-00000-6760 CONTRIB.FR:OTHERS-LAND (RESALE) $0.00 $0.00 $0.00 $0.00 ($1,675,384.00) ($446,232.32) $0.00 100-05-250-10019-6775 CONTRIBUTIONS-VERIDIAN PROFIT $0.00 $0.00 $0.00 $0.00 ($9,249,956.60) ($5,046,750.77) ($180,856.81) Total Revenue ($4,846,301.00) ($4,586,275.00) ($4,400,060.00) $186,215.00 ($9,249,956.60) ($5,046,750.77) ($180,856.81) Net Levy ($4,846,301.00)($4,586,275.00) ($4,400,060.00) $186,215.00 Municipality of Clarington 4/01/2021 Rental Income 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($29,270.71) ($46,654.25) ($33,055.44) 100-05-238-00000-6511 RENTAL REV. -OTHER RENTAL REV.AL PROPERTIES ($31,380.00) ($31,484.00) ($33,100.00) ($1,616.00) ($15,694.47) ($15,914.16) ($22,819.42) 100-05-238-10156-6511 RENTAL REV- 132 CHURCH ST BOW ($16,033.00) ($30,354.00) ($30,400.00) ($46.00) ($1,565.95) ($1,597.26) ($1,630.80) 100-05-238-10159-6511 RENTAL REV. -BEECH CENTRE ($1,600.00) ($1,568.00) ($1,700.00) ($132.00) ($46,531.13) ($64,165.67) ($57,505.66) Total Revenue ($49,013.00) ($63,406.00) ($65,200.00) ($1,794.00) ($46,531.13) ($64,165.67) ($57,505.66) Net Levy ($49,013.00) ($63,406.00) ($65,200.00) ($1,794.00) Municipality of Clarington Fines 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($66,831.00) ($5,889.00) $0.00 100-05-240-10540-6506 FINES-PROV.OFFENCES ACT ($75,000.00) ($50,000.00) $0.00 $50,000.00 ($66,831.00) ($5,889.00) $0.00 Total Revenue ($75,000.00) ($50,000.00) $0.00 $50,000.00 ($66,831.00) ($5,889.00) $0.00 Net Levy ($75,000.00) ($50,000.00) $0.00 $50,000.00 4/01/2021 Municipality of Clarington Investment Income 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change ($1,133,283.87) ($1,228,940.34) ($739,421.28) ($639,200.00) ($639,200.14) ($1,045,900.00) ($230,000.00) ($230,000.00) ($230,000.00) ($2,002,483.87) ($2,098,140.48) ($2,015,321.28) ($2,002,483.87) ($2,098,140.48) ($2,015,321.28) Revenue: 100-05-245-01001-6540 INVESTMENT INCOME - OWN FUNDS 100-05-245-10019-6540 INVESTMENT INCOME - VERIDIAN DIVIDENDS 100-05-245-10024-6540 INVESTMENT INCOME -STRATEGIC CAP RF-INTER. Total Revenue Net Levy ($750,000.00) ($900,000.00) ($700,000.00) $200,000.00 ($639,200.00) ($1,045,900.00) ($1,045,900.00) $0.00 ($230,000.00) ($230,000.00) ($230,000.00) $0.00 ($1,619,200.00) ($2,175,900.00) ($1,975,900.00) $200,000.00 ($1,619,200.00) ($2,175,900.00) ($1,975,900.00) $200,000.00 4/01/2021 Municipality of Clarington Other 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 ($317.99) ($274.28) 100-05-255-30646-6400 DISCOUNTS TAKEN FEE $0.00 $0.00 $0.00 $0.00 $0.00 ($317.99) ($274.28) Total Revenue $0.00 $0.00 $0.00 $0.00 $0.00 ($317.99) ($274.28) Net Levy $0.00 $0.00 $0.00 $0.00 4/01/2021 Municipality of Clarington 4/01/2021 Mayor and Council 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $433,161.91 $362,578.79 $293,679.89 Mayor- Expenditure $442,540.00 $312,569.00 $308,449.00 ($4,120.00) $443,081.46 $608,262.48 $444,073.69 Council - Expenditure $452,097.00 $442,194.00 $439,587.00 ($2,607.00) $32,684.92 $25,817.99 $24,757.53 Ward - Expenditure $33,288.00 $38,300.00 $38,300.00 $0.00 $19,402.92 $22,934.65 $19,879.22 Region - Expenditure $16,557.00 $24,000.00 $24,000.00 $0.00 $928,331.21 $1,019,593.91 $782,390.33 Total Expenditure $944,482.00 $817,063.00 $810,336.00 ($6,727.00) Municipality of Clarington Mayor 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $199,702.66 $134,244.19 $101,953.39 100-10-100-00000-7001 MAYOR'S -SALARY F/T $192,107.00 $89,333.00 $90,897.00 $1,564.00 $94,167.71 $93,476.73 $95,481.71 100-10-100-00000-7040 MAYOR'S - ELECT OFFICIAL REMUN $95,687.00 $94,987.00 $94,753.00 ($234.00) $5,310.43 $4,967.41 $3,808.79 100-10-100-00000-7050 MAYOR'S - EHT $5,566.00 $3,594.00 $3,620.00 $26.00 $29,499.32 $28,330.24 $21,083.67 100-10-100-00000-7051 MAYOR'S - OMERS $28,785.00 $20,650.00 $27,979.00 $7,329.00 $7,781.40 $8,138.65 $5,603.02 100-10-100-00000-7052 MAYOR'S - CPP $8,782.00 $6,000.00 $6,136.00 $136.00 $2,184.99 $2,179.20 $1,077.22 100-10-100-00000-7053 MAYOR'S - El $2,468.00 $1,199.00 $1,199.00 $0.00 $24,880.08 $28,291.82 $17,804.74 100-10-100-00000-7054 MAYOR'S - LTD/LIFE/HLTH $28,954.00 $19,198.00 $21,950.00 $2,752.00 $5,803.49 $5,634.33 $2,641.24 100-10-100-00000-7058 MAYOR'S - WSIB $5,655.00 $2,072.00 $2,109.00 $37.00 $13,669.00 $13,669.00 $13,669.00 100-10-100-00000-7059 MAYOR'S -ELECTED OFF.P/ EMPLOY $13,669.00 $13,669.00 $465.00 ($13,204.00) $2,644.21 $5,153.07 $2,208.83 100-10-100-00000-7101 MAYOR'S- OFF SUPPLIES $5,305.00 $3,805.00 $3,805.00 $0.00 $337.79 $375.80 $253.67 100-10-100-00000-7132 MAYOR'S - PHONE/FAX $1,368.00 $868.00 $600.00 ($268.00) $389.63 $361.44 $347.80 100-10-100-00000-7181 MAYOR'S - BOOKS/PERIODICALS $268.00 $768.00 $400.00 ($368.00) $544.63 $845.26 $290.57 100-10-100-00000-7186 MAYOR'S - POST/COUR/FRT $1,061.00 $1,061.00 $1,061.00 $0.00 $10,834.42 $2,839.10 $3,579.48 100-10-100-00000-7189 MAYOR'S -ADV'T $10,000.00 $10,000.00 $10,000.00 $0.00 $395.85 $402.97 $457.65 100-10-100-00000-7200 MAYOR'S - MEMB/DUES $530.00 $530.00 $530.00 $0.00 $4,100.49 $4,956.83 $924.01 100-10-100-00000-7201 MAYOR'S -CONFERENCES $7,957.00 $7,957.00 $7,957.00 $0.00 $11,765.44 $11,973.34 $4,073.85 100-10-100-00000-7202 MAYOR'S - TRAVEL EXP (payroll only) $11,897.00 $11,897.00 $11,897.00 $0.00 $10,871.52 $9,349.54 $5,751.28 100-10-100-00000-7205 MAYOR'S - RECEPTION $11,000.00 $13,500.00 $13,500.00 $0.00 $7,795.66 $6,150.50 $7,423.04 100-10-100-00000-7207 MAYOR'S - OFFICE EXP $9,890.00 $9,890.00 $0.00 ($9,890.00) $483.19 $330.65 $246.93 100-10-100-00000-7299 MAYOR'S - MISC EXPENSE $530.00 $530.00 $8,530.00 $8,000.00 $0.00 $0.00 $5,000.00 100-10-100-00000-7416 MAYOR-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-10-100-00000-7203 MAYOR'S - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $908.72 $0.00 100-10-100-00000-7506 MAYOR'S - FURNITURE/FIXTURES $1,061.00 $1,061.00 $1,061.00 $0.00 $0.00 $0.00 $0.00 100-10-100-00000-7061 MAYOR'S -POST EMPLOY $0.00 $0.00 $0.00 $0.00 $433,161.91 $362,578.79 $293,679.89 Total Expenditure $442,540.00 $312,569.00 $308,449.00 ($4,120.00) $433,161.91 $362,578.79 $293,679.89 Net Levy $442,540.00 $312,569.00 $308,449.00 ($4,120.00) 4/01/2021 Municipality of Clarington Council 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $81,794.89 $170,276.49 $67,218.58 100-10-105-00000-7001 COUNCIL -SALARY F/T $80,919.00 $68,830.00 $70,035.00 $1,205.00 $238,203.83 $270,071.43 $246,286.54 100-10-105-00000-7040 COUNCIL - ELECT OFFICIAL REMUN $229,648.00 $227,968.00 $227,412.00 ($556.00) $5,530.36 $8,673.58 $6,761.55 100-10-105-00000-7050 COUNCIL - EHT $5,947.00 $5,788.00 $5,801.00 $13.00 $23,905.19 $47,918.95 $19,912.19 100-10-105-00000-7051 COUNCIL -OMERS $22,126.00 $27,436.00 $41,207.00 $13,771.00 $9,379.20 $14,689.60 $12,300.35 100-10-105-00000-7052 COUNCIL - CPP $9,628.00 $9,830.00 $9,936.00 $106.00 $1,092.47 $2,290.47 $957.52 100-10-105-00000-7053 COUNCIL - El $1,234.00 $1,199.00 $1,199.00 $0.00 $47,951.68 $60,593.93 $61,116.25 100-10-105-00000-7054 COUNCIL - LTD/LIFE/HLTH $61,434.00 $64,934.00 $72,439.00 $7,505.00 $2,620.44 $4,342.49 $1,846.68 100-10-105-00000-7058 COUNCIL - WSIB $2,549.00 $1,597.00 $1,625.00 $28.00 $25,542.00 $25,542.00 $25,542.00 100-10-105-00000-7059 COUNCIL - ELECTED OFF.P/ EMPLOY $25,542.00 $25,542.00 $863.00 ($24,679.00) $2,204.96 $1,419.51 $0.00 100-10-105-00000-7101 COUNCIL - OFF SUPPLIES $4,000.00 $0.00 $0.00 $0.00 $3,614.96 $2,166.99 $1,858.59 100-10-105-00000-7132 COUNCIL - PHONE/FAX $5,720.00 $5,720.00 $5,720.00 $0.00 $254.10 $0.00 $273.44 100-10-105-00000-7181 COUNCIL - BOOKS/PERIODICALS $500.00 $500.00 $500.00 $0.00 $987.38 $277.04 $0.00 100-10-105-00000-7299 COUNCIL - MISC EXPENSE $1,800.00 $1,800.00 $1,800.00 $0.00 $0.00 $0.00 $0.00 100-10-105-00000-7061 COUNCIL -POST EMPLOY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-10-105-00000-7186 COUNCIL - POST/COUR/FRT $50.00 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 100-10-105-00000-7201 COUNCIL -CONFERENCES $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 100-10-105-00000-7202 COUNCIL - TRAVEL EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-10-105-00000-7203 COUNCIL - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-10-105-00000-7506 COUNCIL - FURNITURE/FIXTURES $0.00 $0.00 $0.00 $0.00 $443,081.46 $608,262.48 $444,073.69 Total Expenditure $452,097.00 $442,194.00 $439,587.00 ($2,607.00) $443,081.46 $608,262.48 $444,073.69 Net Levy $452,097.00 $442,194.00 $439,587.00 ($2,607.00) 4/01/2021 Municipality of Clarington Council -Local 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $7,806.72 $7,942.69 $8,081.36 100-10-106-00020-7202 COUNCIL WARD 1 - TRAVEL EXP (payroll only) $6,997.00 $9,000.00 $9,000.00 $0.00 $0.00 $798.82 $0.00 100-10-106-00021-7201 COUNCIL WARD 2 -CONFERENCES $1,500.00 $0.00 $0.00 $0.00 $7,806.72 $7,942.69 $8,081.36 100-10-106-00022-7202 COUNCIL WARD 3 - TRAVEL EXP (payroll only) $6,997.00 $9,000.00 $9,000.00 $0.00 $367.02 $200.00 $0.00 100-10-106-00022-7299 COUNCIL WARD 3 - MISC EXPENSE $200.00 $200.00 $200.00 $0.00 $7,747.25 $819.17 $488.01 100-10-106-00023-7201 COUNCIL WARD 4 - CONFERENCES $1,500.00 $1,500.00 $1,500.00 $0.00 $7,806.72 $7,942.69 $8,081.36 100-10-106-00023-7202 COUNCIL WARD 4 - TRAVEL EXP (payroll only) $6,997.00 $9,000.00 $9,000.00 $0.00 $626.55 $171.93 $25.44 100-10-106-00023-7299 COUNCIL WARD 4 - MISC EXPENSE $200.00 $200.00 $200.00 $0.00 $52.46 $0.00 $0.00 100-10-106-00020-7299 COUNCIL WARD 1 - MISC EXPENSE $200.00 $200.00 $200.00 $0.00 $64.44 $0.00 $0.00 100-10-106-00021-7299 COUNCIL WARD 2 - MISC EXPENSE $200.00 $200.00 $200.00 $0.00 $407.04 $0.00 $0.00 100-10-106-00022-7201 COUNCIL WARD 3 - CONFERENCES $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-10-106-00020-7201 COUNCIL WARD 1 -CONFERENCES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-10-106-00021-7202 COUNCIL WARD 2 - TRAVEL EXP (payroll only) $6,997.00 $9,000.00 $9,000.00 $0.00 $32,684.92 $25,817.99 $24,757.53 Total Expenditure $33,288.00 $38,300.00 $38,300.00 $0.00 $32,684.92 $25,817.99 $24,757.53 Net Levy $33,288.00 $38,300.00 $38,300.00 $0.00 4/0112021 Municipality of Clarington Council -Region 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $11,391.72 $11,595.24 $8,081.36 100-10-107-00024-7202 REG. COUNCILLOR 1&2 - TRAVEL EXP (payroll only) $7,660.00 $13,100.00 $13,100.00 $0.00 $0.00 $2,810.34 $0.00 100-10-107-00025-7201 REG. COUNCILLOR 3&4 - CONFERENCES $1,500.00 $1,500.00 $1,500.00 $0.00 $7,806.72 $7,942.69 $11,797.86 100-10-107-00025-7202 REG. COUNCILLOR 3&4 - TRAVEL EXP (payroll only) $6,997.00 $9,000.00 $9,000.00 $0.00 $103.34 $0.00 $0.00 100-10-107-00024-7299 REG. COUNCILLOR 1 &2 - MISC EXPENSE $200.00 $200.00 $200.00 $0.00 $101.14 $586.38 $0.00 100-10-107-00025-7299 REG. COUNCILLOR 3&4 - MISC EXPENSE $200.00 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 100-10-107-00024-7201 REG. COUNCILLOR 1&2 - CONFERENCES $0.00 $0.00 $0.00 $0.00 $19,402.92 $22,934.65 $19,879.22 Total Expenditure $16,557.00 $24,000.00 $24,000.00 $0.00 $19,402.92 $22,934.65 $19,879.22 Net Levy $16,557.00 $24,000.00 $24,000.00 $0.00 4/0112021 2018 Actual 2019 Actual 2020 Actual $0.00 ($78,432.19) ($10,078.30) $0.00 $0.00 $0.00 ($2,730.00) $0.00 $0.00 $0.00 $0.00 $0.00 ($43,558.88) ($46,715.39) ($15,816.03) ($30,940.00) ($22,080.00) $0.00 ($102,145.29) ($85,241.60) ($109,473.36) Description Revenue: Contributions - Revenue Board of Trade - Revenue Administration - Revenue Internal Audit - Revenue Communications - Revenue Tourism - Revenue Port Granby - Revenue Municipality of Clarington 4/01/2021 Office of the CAO 2021 Final Budget 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($45,000.00) ($45,000.00) ($15,000.00) $30,000.00 ($30,500.00) $0.00 $0.00 $0.00 ($83,500.00) ($83,500.00) ($83,500.00) $0.00 ($179,374.17) ($232,469.18) ($135,367.69) Total Revenue ($159,000.00) ($128,500.00) ($98,500.00) $30,000.00 Municipality of Clarington 4/01/2021 Office of the CAO 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 Contributions - Expenditure $0.00 $0.00 $0.00 $0.00 $339,900.00 $366,868.87 $360,600.00 Board of Trade - Expenditure $356,097.00 $366,600.00 $377,418.00 $10,818.00 $599,785.80 $763,018.50 $861,625.22 Administration - Expenditure $658,250.00 $744,603.00 $648,681.00 ($95,922.00) $0.00 $0.00 $0.00 Internal Audit - Expenditure $0.00 $0.00 $0.00 $0.00 $813,549.78 $794,149.90 $788,813.47 Communications - Expenditure $861,013.00 $872,756.00 $744,426.00 ($128,330.00) $309,618.89 $319,803.32 $360,593.48 Tourism - Expenditure $337,556.00 $357,379.00 $0.00 ($357,379.00) $89,640.61 $83,548.60 $101,753.38 Port Granby- Expenditure $83,500.00 $83,500.00 $83,500.00 $0.00 $2,152,495.08 $2,327,389.19 $2,473,385.55 Total Expenditure $2,296,416.00 $2,424,838.00 $1,854,025.00 ($570,813.00) Municipality of Clarington Board of Trade 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $339,900.00 $350,097.00 $360,600.00 100-13-000-10525-7112 BOARD OF TRADE-MISC OPER SUPPLY $350,097.00 $360,600.00 $371,418.00 $10,818.00 $0.00 $16,771.87 $0.00 100-13-000-10088-7205 VOL PRGM - RECEPTION $6,000.00 $6,000.00 $6,000.00 $0.00 $339,900.00 1366,868.87 $360,600.00 Total Expenditure $356,097.00 $366,600.00 $377,418.00 $10,818.00 $339,900.00 $366,868.87 $360,600.00 Net Levy $356,097.00 $366,600.00 $377,418.00 $10,818.00 4/0112021 Municipality of Clarington 4/01/2021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($2,730.00) $0.00 $0.00 100-13-130-00000-6400 ADMIN - MISC REVENUE $0.00 $0.00 $0.00 $0.00 ($2,730.00) $0.00 $0.00 Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $348,939.87 $358,661.24 $326,373.57 100-13-130-00000-7001 ADMIN -SALARY F!T $326,165.00 $322,371.00 $438,527.00 $116,156.00 $0.00 $58,852.01 $92,279.27 100-13-130-00000-7002 ADMIN - SAL CONTRACT $87,500.00 $91,575.00 $0.00 ($91,575.00) $6,746.04 $8,371.06 $7,947.11 100-13-130-00000-7050 ADMIN - EHT $8,066.00 $8,072.00 $8,551.00 $479.00 $41,673.22 $44,788.39 $39,081.22 100-13-130-00000-7051 ADMIN - OMERS $41,359.00 $40,805.00 $54,634.00 $13,829.00 $5,187.60 $8,357.32 $8,707.00 100-13-130-00000-7052 ADMIN - CPP $8,782.00 $9,000.00 $9,375.00 $375.00 $2,185.00 $5,064.39 $3,361.02 100-13-130-00000-7053 ADMIN -El $3,702.00 $3,597.00 $3,597.00 $0.00 $26,118.14 $29,839.11 $29,647.44 100-13-130-00000-7054 ADMIN -LTD/LIFE/HLTH $25,735.00 $26,784.00 $40,384.00 $13,600.00 $5,927.61 $8,741.20 $9,160.64 100-13-130-00000-7058 ADMIN - WSIB $8,535.00 $6,719.00 $7,188.00 $469.00 $1,696.75 $1,082.00 $1,660.73 100-13-130-00000-7101 ADMIN -OFFICE SUPPLIES $3,000.00 $3,000.00 $3,000.00 $0.00 $0.00 $160.99 $451.44 100-13-130-00000-7132 ADMIN - PHONE/FAX $0.00 $0.00 $600.00 $600.00 $41,114.85 $119,888.63 $92,853.07 100-13-130-00000-7161 ADMIN -PROF FEES $70,000.00 $30,000.00 $30,000.00 $0.00 $756.08 $254.39 $549.00 100-13-130-00000-7174 ADMIN - R/M OFF EQUIP $1,000.00 $1,000.00 $1,000.00 $0.00 $112.72 $58.53 $338.27 100-13-130-00000-7181 ADMIN - BOOKS/PERIODICALS $600.00 $600.00 $600.00 $0.00 $15.31 $12.14 $41.74 100-13-130-00000-7186 ADMIN - POST/COUR/FRT $100.00 $100.00 $100.00 $0.00 $4,009.46 $3,416.34 $572.22 100-13-130-00000-7200 ADMIN - MEMB/DUES $4,000.00 $4,000.00 $4,000.00 $0.00 $8,195.20 $11,785.62 $3,681.79 100-13-130-00000-7202 ADMIN - TRAVEL EXP $11,500.00 $11,500.00 $8,625.00 ($2,875.00) $25,955.23 $25,235.29 $32,843.18 100-13-130-00000-7208 ADMIN - STAFF RECOGNITION $35,000.00 $35,000.00 $35,000.00 $0.00 $672.40 $912.85 $660.53 100-13-130-00000-7299 ADMIN - MISC EXPENSE $1,000.00 $1,000.00 $1,000.00 $0.00 $60,800.00 $16,400.00 $88,242.47 100-13-130-00000-7416 ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $54,864.47 $79,035.17 100-13-130-10519-7002 ADMIN - CLIMATE CHANGE - SAL CONTRACT $17,666.00 $78,432.00 $0.00 ($78,432.00) $0.00 $1,058.26 $1,519.34 100-13-130-10519-7050 ADMIN - CLIMATE CHANGE - EHT $344.00 $1,529.00 $0.00 ($1,529.00) $0.00 $2,644.34 $2,877.67 100-13-130-10519-7052 ADMIN - CLIMATE CHANGE - CPP $729.00 $3,000.00 $0.00 ($3,000.00) $0.00 $1,211.18 $1,189.87 100-13-130-10519-7053 ADMIN - CLIMATE CHANGE - El $411.00 $1,199.00 $0.00 ($1,199.00) $0.00 $569.44 $2,481.37 100-13-130-10519-7058 ADMIN - CLIMATE CHANGE - WSIB $556.00 $1,820.00 $0.00 ($1,820.00) $0.00 $0.00 $36,070.09 100-13-130-10519-7161 ADMIN - CLIMATE CHANGE - PROF FEES $0.00 $60,000.00 $0.00 ($60,000.00) $12,011.38 $0.00 $0.00 100-13-130-00000-7205 ADMIN - RECEPTION $0.00 $0.00 $0.00 $0.00 $7,668.94 $789.31 $0.00 100-13-130-00000-7505 ADMIN - OTHER EQUIP PURCH $2,500.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 $0.00 100-13-130-00000-7203 ADMIN - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-13-130-10519-7202 ADMIN - CLIMATE CHANGE - TRAVEL EXP $0.00 $1,000.00 $0.00 ($1,000.00) $599,785.80 $763,018.50 $861,625.22 Total Expenditure $658,250.00 $744,603.00 $648,681.00 ($95,922.00) $597,055.80 $763,018.50 $861,625.22 Net Levy $658,250.00 $744,603.00 $648,681.00 (195,922.00) Municipality of Clarington Communications 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($43,558.88) ($46,715.39) ($15,816.03) 100-13-170-33010-6400 COMMUNICATIONS -ADVERTISING REVENUE ($45,000.00) ($45,000.00) ($15,000.00) $30,000.00 ($43,558.88) ($46,715.39) ($15,816.03) Total Revenue ($45,000.00) ($45,000.00) ($15,000.00) $30,000.00 Expenditure: $423,832.55 $434,987.15 $439,879.37 100-13-170-00000-7001 COMMUNICATIONS -SALARY F/T $451,812.00 $467,891.00 $423,731.00 ($44,160.00) $18,139.88 $13,230.28 $5,588.63 100-13-170-00000-7007 COMMUNICATIONS -WAGES PERM P/T $14,481.00 $14,734.00 $15,030.00 $296.00 $8,658.47 $8,893.24 $8,602.48 100-13-170-00000-7050 COMMUNICATIONS - EHT $9,082.00 $9,400.00 $8,544.00 ($856.00) $44,669.26 $45,763.38 $46,249.10 100-13-170-00000-7051 COMMUNICATIONS - OMERS $47,295.00 $49,535.00 $46,213.00 ($3,322.00) $15,913.07 $16,387.07 $15,783.44 100-13-170-00000-7052 COMMUNICATIONS - CPP $17,483.00 $18,057.00 $15,875.00 ($2,182.00) $6,942.83 $6,689.28 $6,035.30 100-13-170-00000-7053 COMMUNICATIONS - El $7,728.00 $7,506.00 $6,314.00 ($1,192.00) $51,359.48 $61,976.00 $63,774.70 100-13-170-00000-7054 COMMUNICATIONS - LTD/LIFE/HLTH $62,386.00 $67,387.00 $58,843.00 ($8,544.00) $13,685.10 $13,950.07 $15,162.30 100-13-170-00000-7058 COMMUNICATIONS - WSIB $13,621.00 $11,121.00 $10,051.00 ($1,070.00) $4,187.13 $4,088.16 $3,865.39 100-13-170-00000-7101 COMMUNICATIONS -OFF SUPPLIES $4,000.00 $4,000.00 $4,000.00 $0.00 $0.00 $1,201.98 $1,159.32 100-13-170-00000-7132 COMMUNICATIONS PHONE/FAX $3,000.00 $3,000.00 $3,000.00 $0.00 $18,218.68 $25,746.44 $38,309.70 100-13-170-00000-7167 COMMUNICATIONS - DESIGN $25,050.00 $19,550.00 $12,250.00 ($7,300.00) $13.26 $4.08 $29.78 100-13-170-00000-7186 COMMUNICATIONS - POST/COUR/FRT $1,000.00 $1,000.00 $1,000.00 $0.00 $63,458.70 $53,611.47 $23,618.78 100-13-170-00000-7188 COMMUNICATIONS- PRINTING $73,175.00 $73,175.00 $33,175.00 ($40,000.00) $130,053.45 $95,884.71 $113,575.38 100-13-170-00000-7189 COMMUNICATIONS - CORP ADV'T $116,000.00 $111,500.00 $91,500.00 ($20,000.00) $784.44 $630.14 $2,200.35 100-13-170-00000-7200 COMMUNICATIONS - MEMB/DUES $1,000.00 $1,000.00 $1,000.00 $0.00 $1,130.23 $734.06 $0.00 100-13-170-00000-7202 COMMUNICATIONS - TRAVEL EXP $1,000.00 $1,000.00 $1,000.00 $0.00 $8,393.16 $9,242.85 $4,525.47 100-13-170-00000-7250 COMMUNICATIONS - COMMISSION EXPENSE $10,000.00 $10,000.00 $10,000.00 $0.00 $324.39 $160.81 $453.98 100-13-170-00000-7299 COMMUNICATIONS - MISC EXPENSE $400.00 $400.00 $400.00 $0.00 $1,984.64 $0.00 $0.00 100-13-170-00000-7190 COMMUNICATIONS - INTL BRAND PKGS (FLAGS) $1,500.00 $1,500.00 $1,500.00 $0.00 $1,801.06 $968.73 $0.00 100-13-170-00000-7506 COMMUNICATIONS - FURNITURE/FIXTURES $1,000.00 $1,000.00 $1,000.00 $0.00 $813,549.78 $794,149.90 $788,813.47 Total Expenditure $861,013.00 $872,756.00 $744,426.00 ($128,330.00) $769,990.90 $747,434.51 $772,997.44 Net Levy $816,013.00 $827,756.00 $729,426.00 ($98,330.00) 4/01/2021 Municipality of Clarington 4/01/2021 Tourism 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($30,940.00) ($22,080.00) $0.00 100-13-171-33010-6400 TOURISM -ADVERTISING REVENUE ($30,500.00) $0.00 $0.00 $0.00 ($30,940.00) ($22,080.00) $0.00 Total Revenue ($30,500.00) $0.00 $0.00 $0.00 Expenditure: $78,980.97 $126,441.49 $157,640.92 100-13-171-00000-7001 TOURISM -SALARIES $154,046.00 $161,301.00 $0.00 ($161,301.00) $81,078.80 $46,778.33 $24,176.64 100-13-171-00000-7007 TOURISM - WAGES PERM P/T $5,322.00 $25,598.00 $0.00 ($25,598.00) $0.00 $5,810.28 $11,155.99 100-13-171-00000-7015 TOURISM -WAGES STUDENT $0.00 $0.00 $0.00 $0.00 $3,174.48 $3,517.94 $3,755.81 100-13-171-00000-7050 TOURISM - EHT $3,104.00 $3,626.00 $0.00 ($3,626.00) $12,619.13 $14,379.41 $16,528.77 100-13-171-00000-7051 TOURISM - OMERS $15,913.00 $16,973.00 $0.00 ($16,973.00) $6,505.40 $7,018.67 $7,338.32 100-13-171-00000-7052 TOURISM - CPP $6,075.00 $7,108.00 $0.00 ($7,108.00) $3,154.21 $3,269.37 $2,932.21 100-13-171-00000-7053 TOURISM - El $2,587.00 $2,942.00 $0.00 ($2,942.00) $8,144.60 $20,494.41 $21,467.07 100-13-171-00000-7054 TOURISM - LTD/LIFE/HLTH $20,630.00 $22,683.00 $0.00 ($22,683.00) $5,406.55 $5,135.15 $5,880.31 100-13-171-00000-7058 TOURISM - WSIB $5,014.00 $4,313.00 $0.00 ($4,313.00) $1,267.14 $1,730.00 $735.77 100-13-171-00000-7101 TOURISM -OFF SUPPLIES $2,000.00 $2,000.00 $0.00 ($2,000.00) $6,332.01 $3,522.16 $7,508.66 100-13-171-00000-7104 TOURISM - CLEAN SUPPLIES $4,000.00 $4,000.00 $0.00 ($4,000.00) $1,642.86 $1,750.79 $1,571.97 100-13-171-00000-7125 TOURISM - HEAT $1,650.00 $1,800.00 $0.00 ($1,800.00) $2,840.01 $2,565.83 $1,617.94 100-13-171-00000-7129 TOURISM - HYDRO $3,430.00 $3,000.00 $0.00 ($3,000.00) $724.51 $822.64 $833.27 100-13-171-00000-7130 TOURISM-WATER/SEWER $500.00 $800.00 $0.00 ($800.00) $2,191.56 $2,074.74 $1,209.11 100-13-171-00000-7132 TOURISM - PHONE/FAX $1,400.00 $1,400.00 $0.00 ($1,400.00) $934.25 $1,144.07 $2,043.46 100-13-171-00000-7140 TOURISM - SNOW REMOVAL $1,835.00 $1,835.00 $0.00 ($1,835.00) $553.59 $573.36 $569.33 100-13-171-00000-7165 TOURISM - WASTE DISPOSAL $1,000.00 $1,000.00 $0.00 ($1,000.00) $5,393.23 $4,757.91 $7,378.06 100-13-171-00000-7167 TOURISM - DESIGN $8,050.00 $9,250.00 $0.00 ($9,250.00) $1,283.60 $790.66 $779.19 100-13-171-00000-7172 TOURISM - R/M-BUILDING $6,000.00 $6,000.00 $0.00 ($6,000.00) $1,341.82 $389.76 $67.62 100-13-171-00000-7186 TOURISM - POST/COUR/FRT $2,500.00 $2,500.00 $0.00 ($2,500.00) $20,353.71 $11,567.68 $10,078.30 100-13-171-00000-7188 TOURISM - PRINTING $28,000.00 $21,000.00 $0.00 ($21,000.00) $44,844.69 $38,454.56 $61,773.86 100-13-171-00000-7189 TOURISM -ADVERT. EXP $45,700.00 $45,700.00 $0.00 ($45,700.00) $6,502.46 $3,151.85 $9,242.30 100-13-171-00000-7190 TOURISM - INTERNL BRANDNG PKGS $3,500.00 $3,500.00 $0.00 ($3,500.00) $3,185.64 $4,057.46 $1,760.63 100-13-171-00000-7192 TOURISM - SPECIAL EVENTS $4,000.00 $4,000.00 $0.00 ($4,000.00) $1,740.76 $1,876.22 $1,432.28 100-13-171-00000-7200 TOURISM - MEMB/DUES $2,100.00 $2,100.00 $0.00 ($2,100.00) $2,382.43 $3,311.18 $655.85 100-13-171-00000-7202 TOURISM - TRAVEL EXP $2,000.00 $2,500.00 $0.00 ($2,500.00) $301.88 $0.00 $459.84 100-13-171-00000-7506 TOURISM - FURNITURE/FIXTURES $250.00 $250.00 $0.00 ($250.00) $6,730.41 $4,417.40 $0.00 100-13-171-00000-7250 TOURISM - COMMISSION EXPENSE $6,750.00 $0.00 $0.00 $0.00 $8.19 $0.00 $0.00 100-13-171-00000-7299 TOURISM - MISC EXPENSE $200.00 $200.00 $0.00 ($200.00) $309,618.89 $319,803.32 $360,593.48 Total Expenditure $337,556.00 $357,379.00 $0.00 ($357,379.00) $278,678.89 $297,723.32 $360,593.48 Net Levy $307,056.00 $357,379.00 $0.00 ($357,379.00) Municipality of Clarington Environmental 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($102,145.29) ($85,241.60) ($109,473.36) 100-13-385-10175-6400 RECOVERIES - PORT GRANBY FEE ($83,500.00) ($83,500.00) ($83,500.00) $0.00 ($102,145.29) ($85,241.60) ($109,473.36) Total Revenue ($83,500.00) ($83,500.00) ($83,500.00) $0.00 Expenditure: $89,432.29 $83,548.60 $101,753.38 100-13-385-10175-7160 PT GRANBY - CONSULTING $80,000.00 $80,000.00 $80,000.00 $0.00 $208.32 $0.00 $0.00 100-13-385-10175-7202 PT GRANBY- TRAVEL EXP $1,500.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 100-13-385-10175-7299 PT GRANBY - MISC EXPENSE $2,000.00 $2,000.00 $2,000.00 $0.00 $89,640.61 $83,548.60 $101,753.38 Total Expenditure $83,500.00 $83,500.00 $83,500.00 $0.00 ($12,504.68) ($1,693.00) ($7,719.98) Net Levy $0.00 $0.00 $0.00 $0.00 4/01/2021 2018 Actual 2019 Actual 2020 Actual $0.00 ($79,027.65) ($41,778.01) $0.00 $0.00 $0.00 ($255,577.47) ($385,522.12) ($10,487.61) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipality of Clarington Corporate Services 2021 Final Budget 4/01 /2021 Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: Contributions - Revenue $0.00 $0.00 $0.00 $0.00 Unassigned - Revenue $0.00 $0.00 $0.00 $0.00 Administration - Revenue ($12,000.00) ($12,000.00) $0.00 $12,000.00 Human Resources Payroll - Revenue $0.00 $0.00 $0.00 $0.00 Communications and Marketing - Revenue $0.00 $0.00 $0.00 $0.00 Information Technology - Revenue $0.00 $0.00 $0.00 $0.00 Purchasing - Revenue $0.00 $0.00 $0.00 $0.00 Health and Safety - Revenue $0.00 $0.00 $0.00 $0.00 Communications - Revenue $0.00 $0.00 $0.00 $0.00 Tourism - Revenue $0.00 $0.00 $0.00 $0.00 Total Revenue ($12,000.00) ($12,000.00) $0.00 $12,000.00 2018 Actual 2019 Actual 2020 Actual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $275,925.58 $217,328.01 $189,006.40 $1,875,989.71 $1,766,674.90 $2,126,824.15 $0.00 $0.00 $0.00 $2,179,613.35 $1,975,390.00 $2,750,545.69 $601,612.58 $632,378.60 $631,965.32 $19,433.82 $13,376.80 $26,367.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipality of Clarington Corporate Services 2021 Final Budget Expenditure: Contributions - Expenditure Unassigned - Expenditure Administration - Expenditure Human Resources Payroll - Expenditure Communications and Marketing - Expenditure Information Technology - Expenditure Purchasing - Expenditure Health and Safety - Expenditure Communications - Expenditure Tourism - Expenditure Total Expenditure 4/01 /2021 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217,400.00 $224,850.00 $0.00 ($224,850.00) $1,745,067.00 $1,760,349.00 $0.00 ($1,760,349.00) $0.00 $0.00 $0.00 $0.00 $1,905,848.00 $2,545,707.00 $0.00 ($2,545,707.00) $617,649.00 $636,915.00 $0.00 ($636,915.00) $13,775.00 $23,575.00 $0.00 ($23,575.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipality of Clarington Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($255,577.47) ($385,522.12) ($10,487.61) 100-16-130-30643-6400 CORP SERV - MISC REVENUE ($12,000.00) ($12,000.00) $0.00 $12,000.00 ($255,577.47) ($385,522.12) ($10,487.61) Total Revenue ($12,000.00) ($12,000.00) $0.00 $12,000.00 Expenditure: $12,630.95 $11,215.45 $10,786.84 100-16-130-00000-7101 CORP SERV ADMIN - OFF SUPPLIES $12,000.00 $12,000.00 $0.00 ($12,000.00) $1,232.98 $0.00 $0.00 100-16-130-00000-7112 CORP SERV ADMIN-MISC OPER SUPPLY $0.00 $0.00 $0.00 $0.00 $178,950.08 $131,735.29 $132,310.70 100-16-130-00000-7132 CORP SERV ADMIN - PHONE/FAX $118,000.00 $130,000.00 $0.00 ($130,000.00) $1,945.75 $1,701.77 $1,766.92 100-16-130-00000-7186 CORP SERV ADMIN - POST/COUR/FRT $1,000.00 $1,450.00 $0.00 ($1,450.00) $78,312.52 $71,025.50 $44,141.94 100-16-130-00000-7520 CORP SERV ADMIN - OTHER CAP (NON TCA) $85,000.00 $80,000.00 $0.00 ($80,000.00) $1,428.00 $570.16 $0.00 100-16-130-00000-7416 CORP SERV ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $1,350.30 $1,079.84 $0.00 100-16-130-00000-7506 CORP SERV ADMIN - FURNITURE/FIXTURES $1,000.00 $1,000.00 $0.00 ($1,000.00) $75.00 $0.00 $0.00 100-16-130-10519-7112 ENERGY MGMT-MISC OPER SUPPL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-130-00000-7174 CORP SERV ADMIN - R/M OFF EQUIP $200.00 $200.00 $0.00 ($200.00) $0.00 $0.00 $0.00 100-16-130-00000-7505 CORP SERV ADMIN - OTHER EQUIP PURCH $200.00 $200.00 $0.00 ($200.00) $275,925.58 $217,328.01 $189,006.40 Total Expenditure $217,400.00 $224,850.00 $0.00 ($224,850.00) $20,348.11 ($168,194.11) $178,518.79 Net Levy $205,400.00 $212,850.00 $0.00 ($212,850.00) 4/01/2021 Municipality of Clarington Human Resources 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $833,356.21 $832,323.95 $1,017,009.08 100-16-160-00000-7001 H/R -SALARY F(T $835,645.00 $854,070.00 $0.00 ($854,070.00) $16,408.92 $16,443.08 $20,584.57 100-16-160-00000-7050 H/R -EHT $16,295.00 $16,654.00 $0.00 ($16,654.00) $96,276.75 $95,365.41 $126,546.10 100-16-160-00000-7051 H/R - OMERS $95,983.00 $98,673.00 $0.00 ($98,673.00) $20,750.40 $22,602.52 $27,952.26 100-16-160-00000-7052 H/R - CPP $23,419.00 $24,000.00 $0.00 ($24,000.00) $8,739.99 $9,082.22 $10,383.48 100-16-160-00000-7053 H/R -El $9,872.00 $9,591.00 $0.00 ($9,591.00) $81,211.91 $87,115.34 $91,895.35 100-16-160-00000-7054 H/R -LTD/LIFE/HLTH $87,049.00 $95,954.00 $0.00 ($95,954.00) $22,299.07 $22,371.74 $28,299.68 100-16-160-00000-7058 H/R - WSIB $21,844.00 $18,307.00 $0.00 ($18,307.00) $552,028.00 $444,133.00 $624,319.00 100-16-160-00000-7061 H/R -POST EMPLOY $425,000.00 $425,000.00 $0.00 ($425,000.00) $37,961.41 $68,234.17 $31,786.50 100-16-160-00000-7156 H/R -LEGAL $55,000.00 $45,000.00 $0.00 ($45,000.00) $22,189.38 $9,190.21 $0.00 100-16-160-00000-7160 H/R - CONSULTING $15,000.00 $10,000.00 $0.00 ($10,000.00) $26,577.73 $24,923.55 $24,543.97 100-16-160-00000-7161 H/R -PROF FEES(EAP) $26,000.00 $26,500.00 $0.00 ($26,500.00) $755.42 $424.28 $368.91 100-16-160-00000-7181 H/R - BOOKS/PERIODICALS $700.00 $500.00 $0.00 ($500.00) $4,514.97 $4,253.58 $3,237.27 100-16-160-00000-7200 H/R - MEMB/DUES $4,335.00 $4,400.00 $0.00 ($4,400.00) $564.18 $1,663.10 $262.41 100-16-160-00000-7202 H/R -TRAVEL EXP $1,000.00 $1,000.00 $0.00 ($1,000.00) $821.88 $487.47 $678.41 100-16-160-00000-7299 H/R - MISC EXPENSE $700.00 $700.00 $0.00 ($700.00) $111,683.37 $113,061.28 $93,787.63 100-16-160-00000-7303 H/R - BANK S/C OTHER $127,000.00 $130,000.00 $0.00 ($130,000.00) $39,850.12 $15,000.00 $25,169.53 100-16-160-00000-7416 H/R-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-160-00000-7203 H/R - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-160-00000-7065 H/R -WSIB SURCHRG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-160-00000-7505 H/R - OTHER EQUIP PURCH $225.00 $0.00 $0.00 $0.00 $1,875,989.71 $1,766,674.90 $2,126,824.15 Total Expenditure $1,745,067.00 $1,760,349.00 $0.00 ($1,760,349.00) $1,875,989.71 $1,766,674.90 $2,126,824.15 Net Levy $1,745,067.00 $1,760,349.00 $0.00 ($1,760,349.00) 4/01/2021 Municipality of Clarington Information Technology 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $966,383.70 $1,042,346.88 $1,062,898.15 100-16-162-00000-7001 INFO TECH - SALARY F/T $979,512.00 $1,036,455.00 $0.00 ($1,036,455.00) $9,285.35 $9,107.00 $16,358.42 100-16-162-00000-7015 INFO TECH -WAGES STUDENT $9,785.00 $41,564.00 $0.00 ($41,564.00) $19,073.31 $20,341.90 $20,643.75 100-16-162-00000-7050 INFO TECH - EHT $19,284.00 $20,990.00 $0.00 ($20,990.00) $105,446.47 $113,233.43 $112,843.22 100-16-162-00000-7051 INFO TECH - OMERS $107,962.00 $116,021.00 $0.00 ($116,021.00) $28,932.69 $30,635.24 $33,497.25 100-16-162-00000-7052 INFO TECH - CPP $32,246.00 $34,731.00 $0.00 ($34,731.00) $12,449.72 $12,210.27 $12,830.17 100-16-162-00000-7053 INFO TECH - El $13,793.00 $14,071.00 $0.00 ($14,071.00) $91,880.58 $117,947.76 $122,316.78 100-16-162-00000-7054INFO TECH -LTD/LIFE/HLTH $118,728.00 $129,245.00 $0.00 ($129,245.00) $26,708.60 $29,227.48 $33,580.38 100-16-162-00000-7058 INFO TECH - WSIB $28,538.00 $24,630.00 $0.00 ($24,630.00) $4,825.57 $7,726.05 $3,522.93 100-16-162-00000-7102 INFO TECH - DATA SUPPLIES/EQUIP $6,000.00 $5,000.00 $0.00 ($5,000.00) $36,632.36 $41,766.74 $68,201.27 100-16-162-00000-7146 INFO TECH - H/W MTNCE CONTRACT $30,000.00 $30,000.00 $0.00 ($30,000.00) $310,765.65 $422,366.07 $587,211.80 100-16-162-00000-7148 INFO TECH - S/W MTNCE CONTRACT $400,000.00 $407,500.00 $0.00 ($407,500.00) $24,473.77 $5,794.95 $2,363.37 100-16-162-00000-7160 INFO TECH - CONSULTING $46,000.00 $10,000.00 $0.00 ($10,000.00) $3,635.80 $1,962.95 $2,360.84 100-16-162-00000-7174 INFO TECH - R/M OFF EQUIP $1,000.00 $1,500.00 $0.00 ($1,500.00) $453.85 $453.85 $453.85 100-16-162-00000-7200 INFO TECH - MEMB/DUES $500.00 $500.00 $0.00 ($500.00) $2,336.93 $4,063.81 $963.51 100-16-162-00000-7202 INFO TECH - TRAVEL EXP $2,500.00 $3,000.00 $0.00 ($3,000.00) $100,000.00 $0.00 $100,000.00 100-16-162-00000-7412 INFO TECH-TRSF TO RF $0.00 $100,000.00 $0.00 ($100,000.00) $300,000.00 $110,000.00 $570,500.00 100-16-162-00000-7418 INFO TECH-TRSF TO CF $110,000.00 $570,500.00 $0.00 ($570,500.00) $0.00 $0.00 $0.00 100-16-162-00000-7203 INFO TECH - STAFF DEV $0.00 $0.00 $0.00 $0.00 $136,329.00 $6,205.62 $0.00 100-16-162-00000-7416 INFO TECH-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-162-00000-7166 INFO TECH - S/W DEVELOPMENT $0.00 $0.00 $0.00 $0.00 $2,179,613.35 $1,975,390.00 $2,750,545.69 Total Expenditure $1,905,848.00 $2,545,707.00 $0.00 ($2,545,707.00) $2,179,613.35 $1,975,390.00 $2,750,545.69 Net Levy $1,905,848.00 $2,545,707.00 $0.00 ($2,545,707.00) 4/01/2021 Municipality of Clarington Purchasing 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $453,118.74 $470,977.01 $468,155.63 100-16-163-00000-7001 PURCHASING -SALARY F/T $455,016.00 $469,963.00 $0.00 ($469,963.00) $8,695.75 $9,240.76 $9,399.09 100-16-163-00000-7050 PURCHASING - EHT $8,873.00 $9,164.00 $0.00 ($9,164.00) $46,366.84 $48,985.17 $49,927.23 100-16-163-00000-7051 PURCHASING -OMERS $47,763.00 $49,837.00 $0.00 ($49,837.00) $15,423.26 $16,300.85 $17,192.13 100-16-163-00000-7052 PURCHASING - CPP $16,952.00 $17,497.00 $0.00 ($17,497.00) $6,664.06 $6,442.22 $6,480.86 100-16-163-00000-7053 PURCHASING - El $7,404.00 $7,193.00 $0.00 ($7,193.00) $53,668.91 $62,066.40 $63,851.36 100-16-163-00000-7054 PURCHASING - LTD/LIFE/HLTH $62,477.00 $67,468.00 $0.00 ($67,468.00) $13,867.66 $13,840.48 $14,865.07 100-16-163-00000-7058 PURCHASING - WSIB $13,514.00 $10,903.00 $0.00 ($10,903.00) $284.88 $250.99 $0.00 100-16-163-00000-7186 PURCHASING - POST/COUR/FRT $450.00 $0.00 $0.00 $0.00 $1,718.65 $1,747.40 $1,662.40 100-16-163-00000-7200 PURCHASING - MEMB/DUES $3,100.00 $2,790.00 $0.00 ($2,790.00) $467.35 $1,186.79 $239.74 100-16-163-00000-7202 PURCHASING - TRAVEL EXP $750.00 $750.00 $0.00 ($750.00) $314.40 $300.28 $191.81 100-16-163-00000-7299 PURCHASING - MISC EXPENSE $300.00 $300.00 $0.00 ($300.00) $1,022.08 $1,040.25 $0.00 100-16-163-00000-7506 PURCHASING - FURNITURE/FIXTURES $750.00 $750.00 $0.00 ($750.00) $0.00 $0.00 $0.00 100-16-163-00000-7181 PURCHASING - BOOKS/PERIODICALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-163-00000-7203 PURCHASING - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-16-163-00000-7206 PURCHASING - PROMO/OTHER $300.00 $300.00 $0.00 ($300.00) $601,612.58 $632,378.60 $631,965.32 Total Expenditure $617,649.00 $636,915.00 $0.00 ($636,915.00) $601,612.58 $632,378.60 $631,965.32 Net Levy $617,649.00 $636,915.00 $0.00 ($636,915.00) 4/01/2021 Municipality of Clarington Health and Safety 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $2,321.65 $1,464.30 $7,999.48 100-16-165-00000-7112 H/SAFETY-MISC OPER SUPPLY $2,500.00 $3,000.00 $0.00 ($3,000.00) $580.73 $225.88 $2,265.78 100-16-165-00000-7200 H/SAFETY - MEMBERSHIPS $775.00 $1,375.00 $0.00 ($1,375.00) $880.07 $1,365.52 $617.24 100-16-165-00000-7202 H/SAFETY-TRAVEL $1,500.00 $2,000.00 $0.00 ($2,000.00) $3,747.00 $4,035.70 $13,000.00 100-16-165-00000-7416 H/SAFETY-TRSF TO RES $0.00 $2,500.00 $0.00 ($2,500.00) $4,306.85 $3,629.46 $2,484.65 100-16-165-00000-7520 H/SAFETY - OTHER CAP (NON TCA) $4,000.00 $4,000.00 $0.00 ($4,000.00) $0.00 $0.00 $0.00 100-16-165-00000-7113 H/SAFETY - PRESENTATION $500.00 $200.00 $0.00 ($200.00) $6,761.95 $2,655.94 $0.00 100-16-165-00000-7161 H/SAFETY - PROF FEES $3,000.00 $3,000.00 $0.00 ($3,000.00) $835.57 $0.00 $0.00 100-16-165-00000-7181 H/SAFETY- BOOKS/PERIODICALS $1,500.00 $1,500.00 $0.00 ($1,500.00) $0.00 $0.00 $0.00 100-16-165-00000-7203 H/SAFETY - STAFF DEV $0.00 $6,000.00 $0.00 ($6,000.00) $19,433.82 $13,376.80 $26,367.15 Total Expenditure $13,775.00 $23,575.00 $0.00 ($23,575.00) $19,433.82 $13,376.80 $26,367.15 Net Levy $13,775.00 $23,575.00 $0.00 ($23,575.00) 4/01/2021 2018 Actual 2019 Actual 2020 Actual Revenue: ($122,202.25) ($166,780.77) ($87,986.86) Legal- Revenue ($122,202.25) ($166,780.77) ($87,986.86) Total Revenue Municipality of Clarington 4/01/2021 Legal Services 2021 Final Budget 2019 Budget 2020 Budget 2021 Budget Change ($160,000.00) ($58,000.00) $0.00 $58,000.00 ($160,000.00) ($58,000.00) $0.00 $58,000.00 Municipality of Clarington 4/01/2021 Legal Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $521,871.95 $531,431.05 $518,224.32 Legal - Expenditure $543,261.00 $561,791.00 $0.00 ($561,791.00) $521,871.95 $531,431.05 $518,224.32 Total Expenditure $543,261.00 $561,791.00 $0.00 ($561,791.00) Municipality of Clarington Legal 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($11,516.62) ($11,275.00) ($11,893.63) 100-14-130-00000-6400 LEGAL ADMIN - MISC. REV ($12,000.00) ($12,000.00) $0.00 $12,000.00 ($45,317.62) ($47,370.08) ($41,203.56) 100-14-130-00000-6460 LEGAL ADMIN - PLAN AGREEMENT FEES REV ($48,000.00) ($36,000.00) $0.00 $36,000.00 ($6,870.03) ($7,105.22) ($7,756.83) 100-14-130-00000-6463 LEGAL ADMIN - DISBURSEMENT RECOVERIES ($9,000.00) ($9,000.00) $0.00 $9,000.00 ($36,017.60) ($35,000.00) ($5,800.58) 100-14-130-00000-6601 LEGAL-CONTRIB RES-GF--CONTRIB RES-GF $0.00 $0.00 $0.00 $0.00 ($22,080.38) ($65,505.47) ($21,332.26) 100-14-130-00000-6651 LEGAL-CONTRIB RF-GF ($90,000.00) $0.00 $0.00 $0.00 ($400.00) ($400.00) $0.00 100-14-130-00000-6461 LEGAL ADMIN - ENG AGREEMENT FEES REV ($1,000.00) ($1,000.00) $0.00 $1,000.00 $0.00 ($125.00) $0.00 100-14-130-00000-6462 LEGAL ADMIN - PROF. FEE RECOVERIES $0.00 $0.00 $0.00 $0.00 ($122,202.25) ($166,780.77) ($87,986.86) Total Revenue ($160,000.00) ($58,000.00) $0.00 $58,000.00 Expenditure: $275,443.80 $272,645.84 $303,724.92 100-14-130-00000-7001 LEGAL ADMIN - SALARY F/T $267,338.00 $278,890.00 $0.00 ($278,890.00) $5,338.62 $5,425.45 $5,731.99 100-14-130-00000-7050 LEGAL ADMIN - EHT $5,213.00 $5,438.00 $0.00 ($5,438.00) $32,113.76 $33,030.70 $34,640.48 100-14-130-00000-7051 LEGALADMIN -OMERS $32,770.00 $34,457.00 $0.00 ($34,457.00) $5,187.60 $5,497.80 $5,795.20 100-14-130-00000-7052 LEGAL ADMIN - CPP $5,855.00 $6,000.00 $0.00 ($6,000.00) $2,185.03 $2,183.19 $2,155.97 100-14-130-00000-7053 LEGAL ADMIN - El $2,468.00 $2,398.00 $0.00 ($2,398.00) $22,515.57 $23,854.20 $25,406.91 100-14-130-00000-7054 LEGAL ADMIN - LTD/LIFE/HLTH $24,012.00 $26,846.00 $0.00 ($26,846.00) $5,803.49 $5,791.63 $6,765.17 100-14-130-00000-7058 LEGAL ADMIN - WSIB $5,655.00 $4,962.00 $0.00 ($4,962.00) $1,662.84 $529.82 $1,505.05 100-14-130-00000-7101 LEGAL ADMIN -OFFICE SUPPLIES $3,000.00 $3,000.00 $0.00 ($3,000.00) $22,256.41 $28,133.49 $20,595.60 100-14-130-00000-7115 LEGAL ADMIN - CONVEYANCE EXP $18,000.00 $23,000.00 $0.00 ($23,000.00) $116,517.82 $8,855.07 $13,800.58 100-14-130-00000-7161 LEGAL ADMIN - PROF FEES $75,000.00 $75,000.00 $0.00 ($75,000.00) $2,347.77 $4,042.37 $3,587.12 100-14-130-00000-7181 LEGAL ADMIN - BOOKS/PERIODICALS $2,500.00 $2,500.00 $0.00 ($2,500.00) $125.92 $139.66 $76.86 100-14-130-00000-7186 LEGAL ADMIN - POST/COUR/FRT $300.00 $300.00 $0.00 ($300.00) $5,419.74 $6,237.16 $3,199.61 100-14-130-00000-7200 LEGAL ADMIN - MEMB/DUES $7,150.00 $5,000.00 $0.00 ($5,000.00) $1,247.48 $1,915.37 $372.57 100-14-130-00000-7202 LEGAL ADMIN - TRAVEL EXP $2,000.00 $2,000.00 $0.00 ($2,000.00) $22,080.38 $65,736.89 $21,332.26 100-14-130-00000-7224 LEGAL ADMIN - PROF FEES RECOV'BLE EXP $90,000.00 $90,000.00 $0.00 ($90,000.00) $1,625.72 $1,267.48 $992.21 100-14-130-00000-7299 LEGAL ADMIN - MISC EXPENSE $2,000.00 $2,000.00 $0.00 ($2,000.00) $0.00 $66,144.93 $68,541.82 100-14-130-00000-7416 LEGAL ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-14-130-00000-7203 LEGAL ADMIN - STAFF DEV $0.00 $0.00 $0.00 $0.00 $521,871.95 $531,431.05 $518,224.32 Total Expenditure $543,261.00 $561,791.00 $0.00 ($561,791.00) $399,669.70 $364,650.28 $430,237.46 Net Levy $383,261.00 $503,791.00 $0.00 (I ,791.00) 4/01/2021 Municipality of Clarington 4/01/2021 Legislative Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 ($47,525.02) ($505,017.99) Contributions - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Revenue ($200.00) ($200.00) $0.00 $200.00 $0.00 $0.00 $0.00 PSAB - Revenue $0.00 $0.00 $0.00 $0.00 ($115,140.88) ($110,267.27) ($90,583.91) Administration - Revenue ($122,800.00) ($118,800.00) ($122,800.00) ($4,000.00) $0.00 $0.00 $0.00 Human Resources - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Health & Safety - Revenue $0.00 $0.00 $0.00 $0.00 ($110,668.42) ($105,191.82) ($106,242.02) Animal Services - Revenue ($77,800.00) ($87,800.00) ($87,800.00) $0.00 ($82,613.33) ($73,350.72) ($31,859.25) Municipal Law Enforcement - Revenue ($38,000.00) ($53,000.00) ($53,000.00) $0.00 ($431,359.92) ($596,620.46) ($383,072.63) Parking Enforcement - Revenue ($280,000.00) ($330,000.00) ($330,000.00) $0.00 ($1,300.00) $528.89 ($1,970.00) Municipal Election - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Legal Services - Revenue $0.00 $0.00 ($58,000.00) ($58,000.00) ($17,337.52) ($27,605.11) ($27,552.52) Grants - Revenue ($22,000.00) ($22,000.00) ($22,000.00) $0.00 $0.00 $0.00 $0.00 Building Inspection - Revenue $0.00 $0.00 $0.00 $0.00 ($170,195.00) ($192,660.00) ($185,455.00) Cemetery -Revenue ($140,100.00) ($258,100.00) ($208,100.00) $50,000.00 $0.00 $0.00 $0.00 Fleet - Revenue $0.00 $0.00 $0.00 $0.00 ($928,615.07) ($1,152,691.51) ($1,331,753.32) Total Revenue ($680,900.00) ($869,900.00) ($881,700.00) ($11,800.00) Municipality of Clarington 4/01/2021 Legislative Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 Contributions - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Expenditure $0.00 $0.00 $0.00 $0.00 $23,495.00 $28,460.21 $0.00 PSAB - Expenditure $0.00 $0.00 $0.00 $0.00 $1,379,327.97 $1,234,174.08 $1,126,826.03 Administration - Expenditure $1,250,204.00 $1,287,954.00 $1,178,956.00 ($108,998.00) $0.00 $0.00 $4.58 Human Resources - Expenditure $0.00 $0.00 $1,672,429.00 $1,672,429.00 $0.00 $0.00 $0.00 Health & Safety - Expenditure $0.00 $0.00 $37,575.00 $37,575.00 $682,620.53 $547,623.80 $545,581.54 Animal Services - Expenditure $636,760.00 $561,245.00 $584,504.00 $23,259.00 $609,352.39 $716,783.46 $782,787.98 Municipal Law Enforcement - Expenditure $802,648.00 $933,202.00 $960,942.00 $27,740.00 $768,018.28 $1,046,024.84 $847,159.88 Parking Enforcement- Expenditure $724,832.00 $784,302.00 $791,803.00 $7,501.00 $405,778.23 $132,704.14 $188,410.52 Municipal Election - Expenditure $131,700.00 $194,000.00 $129,000.00 ($65,000.00) $0.00 $0.00 $1,054.14 Legal Services - Expenditure $0.00 $0.00 $478,530.00 $478,530.00 $0.00 $0.00 $0.00 Grants - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Building Inspection - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $127.66 $825.00 Cemetery -Expenditure $1,800.00 $1,800.00 $1,800.00 $0.00 $26,706.24 $28,489.49 $30,271.97 Fleet - Expenditure $25,950.00 $33,750.00 $31,750.00 ($2,000.00) $3,895,298.64 $3,734,387.68 $3,522,921.64 Total Expenditure $3,573,894.00 $3,796,253.00 $5,867,289.00 $2,071,036.00 Municipality of Clarington 4/01/2021 Unassigned 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 $0.00 100-19-000-00000-6400 ELECTION NOMINATION FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-19-000-30644-6400 COMMISSION DOCUMENT FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-19-000-30645-6400 PHOTOCOPY CHARGES FEE ($200.00) ($200.00) $0.00 $200.00 $0.00 $0.00 $0.00 Total Revenue ($200.00) ($200.00) $0.00 $200.00 $0.00 $0.00 $0.00 Net Levy ($200.00) ($200.00) $0.00 $200.00 Municipality of Clarington 4/01/2021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($930.00) ($990.00) ($780.00) 100-19-130-00000-6400 CLERKS -WILDLIFE DAMAGE ADMIN REV ($1,500.00) ($1,500.00) ($1,500.00) $0.00 ($19,904.49) ($21,143.92) ($14,615.79) 100-19-130-30641-6400 CLERK'S -MISC REVENUE ($12,500.00) ($13,500.00) ($13,500.00) $0.00 ($20,075.00) ($20,075.00) ($9,864.25) 100-19-130-30815-6400 CLERK'S -MARRIAGE CEREMONY - MISC. REV. ($28,000.00) ($28,000.00) ($20,000.00) $8,000.00 ($47,925.00) ($43,875.00) ($27,588.00) 100-19-130-35010-6500 MARRIAGE LICENCES ($48,000.00) ($48,000.00) ($40,000.00) $8,000.00 ($3,174.00) ($2,906.00) ($1,462.00) 100-19-130-35015-6500 BINGO LOTTERY LICENCES ($3,000.00) ($3,000.00) ($3,000.00) $0.00 ($2,620.35) ($1,862.10) ($1,533.45) 100-19-130-35020-6500 NEVADA LOTTERY LICENCES ($3,000.00) ($3,000.00) ($3,000.00) $0.00 ($2,373.04) ($3,020.25) ($190.42) 100-19-130-35025-6500 RAFFLE LOTTERY LICENCES ($1,800.00) ($1,800.00) ($1,800.00) $0.00 ($18,139.00) ($16,395.00) ($34,550.00) 100-19-130-35520-6500 OTHER LICENCES ($20,000.00) ($20,000.00) ($40,000.00) ($20,000.00) $0.00 $0.00 $0.00 100-19-130-30800-6400 MLE ADMIN - MISC REV ($5,000.00) $0.00 $0.00 $0.00 ($115,140.88) ($110,267.27) ($90,583.91) Total Revenue ($122,800.00) ($118,800.00) ($122,800.00) ($4,000.00) Expenditure: $899,622.18 $793,191.16 $698,068.02 100-19-130-00000-7001 CLERKS -SALARY F/T $823,461.00 $844,693.00 $728,975.00 ($115,718.00) $21,745.83 $31,620.75 $20,154.60 100-19-130-00000-7007 CLERKS -WAGES PERM P/T $31,484.00 $32,035.00 $29,151.00 ($2,884.00) $3,925.62 $1,195.55 $8,419.72 100-19-130-00000-7008 CLERKS -WAGES TEMP P/T $7,597.00 $7,730.00 $0.00 ($7,730.00) $7,405.01 $9,193.50 $8,555.82 100-19-130-00000-7015 CLERKS -WAGES STUDENT $8,896.00 $9,052.00 $12,480.00 $3,428.00 $16,624.46 $16,538.30 $14,535.80 100-19-130-00000-7050 CLERKS-EHT $16,957.00 $17,387.00 $14,996.00 ($2,391.00) $77,572.56 $84,518.09 $78,655.42 100-19-130-00000-7051 CLERKS-OMERS $86,354.00 $89,323.00 $75,254.00 ($14,069.00) $28,474.61 $27,336.08 $25,543.99 100-19-130-00000-7052 CLERKS-CPP $26,724.00 $27,788.00 $25,645.00 ($2,143.00) $12,661.12 $11,309.74 $9,865.07 100-19-130-00000-7053 CLERKS -El $12,012.00 $11,662.00 $10,466.00 ($1,196.00) $83,018.60 $95,770.45 $98,971.12 100-19-130-00000-7054 CLERKS-LTD/LIFE/HLTH $96,404.00 $104,577.00 $94,485.00 ($10,092.00) $22,613.97 $23,990.93 $26,582.08 100-19-130-00000-7058 CLERKS-WSIB $23,425.00 $19,497.00 $17,194.00 ($2,303.00) $7,058.82 $5,463.43 $6,207.84 100-19-130-00000-7101 CLERKS -OFF SUPPLIES $6,630.00 $6,000.00 $6,000.00 $0.00 $0.00 $1,001.73 $1,189.35 100-19-130-00000-7112 CLERKS - MISC OPER SUPPLY $850.00 $6,000.00 $6,000.00 $0.00 $528.42 $237.70 $255.69 100-19-130-00000-7132 CLERKS-PHONE/FAX $800.00 $500.00 $1,100.00 $600.00 $6,464.61 $11,711.66 $20,361.33 100-19-130-00000-7161 CLERKS -PROF FEES $10,000.00 $10,000.00 $10,000.00 $0.00 $527.90 $639.14 $1,295.84 100-19-130-00000-7174 CLERKS-R/M OFF EQUIP $2,100.00 $2,100.00 $2,100.00 $0.00 $365.49 $202.39 $338.78 100-19-130-00000-7181 CLERKS-BOOKS/PERIODICALS $500.00 $500.00 $500.00 $0.00 $3,022.78 $1,722.52 $3,300.05 100-19-130-00000-7186 CLERKS-POST/COUR/FRT $3,110.00 $3,110.00 $3,110.00 $0.00 $808.61 $797.58 $849.35 100-19-130-00000-7188 CLERKS -PRINTING $500.00 $800.00 $800.00 $0.00 $2,127.10 $2,161.91 $2,379.89 100-19-130-00000-7200 CLERKS-MEMB/DUES $3,000.00 $3,000.00 $3,000.00 $0.00 $5,327.97 $5,951.24 $1,165.21 100-19-130-00000-7202 CLERKS -TRAVEL EXP $3,700.00 $5,500.00 $4,500.00 ($1,000.00) $19,965.91 $19,782.14 $25,922.90 100-19-130-00000-7215 CLERKS -RECORD RETENTION $9,000.00 $10,000.00 $10,000.00 $0.00 $19,200.00 $14,400.00 $9,600.00 100-19-130-00000-7240 CLERKS-LIC/PERMIT EXPENSE $19,200.00 $19,200.00 $19,200.00 $0.00 $19,821.51 $28,824.17 $29,421.92 100-19-130-00000-7242 CLERKS -LIVESTOCK EXPENSE $25,000.00 $23,000.00 $23,000.00 $0.00 $8,361.36 $1,734.76 $2,519.06 100-19-130-00000-7299 CLERKS-MISC EXPENSE $2,500.00 $2,500.00 $2,500.00 $0.00 $5,000.00 $5,000.00 $5,000.00 100-19-130-00000-7412 CLERKS-TRSF TO RF $5,000.00 $5,000.00 $10,000.00 $5,000.00 $86,441.00 $28,415.21 $19,810.65 100-19-130-00000-7416 CLERKS-TRSF TO RES $10,000.00 $10,000.00 $10,000.00 $0.00 $5,810.78 $0.00 $4,114.20 100-19-130-00000-7418 CLERKS-TRSF TO CF $0.00 $4,500.00 $53,500.00 $49,000.00 $0.00 $2,849.28 $0.00 100-19-130-00000-7506 CLERKS - FURNITURE & FIXTURES $3,500.00 $3,500.00 $3,500.00 $0.00 $4,275.32 $2,721.12 $261.39 100-19-130-10516-7112 ACCESS ADVISORY COMMITTEE-MISC OPER SUP... $3,000.00 $2,500.00 $0.00 ($2,500.00) $4,125.20 $3,756.59 $3,480.94 100-19-130-10517-7299 ACCESSIBILITY- MISC EXPENSE $7,000.00 $5,000.00 $0.00 ($5,000.00) $6,431.23 $2,136.96 $0.00 100-19-130-00000-7505 CLERKS -OTHER EQUIP PURCH $1,500.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 100-19-130-00000-7203 CLERKS -STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-19-130-10516-7160 ACCESS. ADVISORY COMMITTEE -CONSULTING $0.00 $0.00 $0.00 $0.00 $1,379,327.97 $1,234,174.08 $1,126,826.03 Total Expenditure $1,250,204.00 $1,287,954.00 $1,178,956.00 ($108,998.00) $1,264,187.09 $1,123,906.81 $1,036,242.12 Net Levy $1,127,404.00 $1,169,154.00 $1,056,156.00 ($112,998.00) Municipality of Clarington Human Resources 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-19-160-00000-7001 H/R -SALARY F/T $0.00 $0.00 $584,477.00 $584,477.00 $0.00 $0.00 $0.00 100-19-160-00000-7054 H/R -LTD/LIFE/HLTH $0.00 $0.00 $73,316.00 $73,316.00 $0.00 $0.00 $4.58 100-19-160-00000-7186 H/R - POST/COUR/FRT $0.00 $0.00 $1,100.00 $1,100.00 $0.00 $0.00 $0.00 100-19-160-00000-7050 H/R -EHT $0.00 $0.00 $11,397.00 $11,397.00 $0.00 $0.00 $0.00 100-19-160-00000-7051 H/R - OMERS $0.00 $0.00 $65,573.00 $65,573.00 $0.00 $0.00 $0.00 100-19-160-00000-7052 H/R -CPP $0.00 $0.00 $18,750.00 $18,750.00 $0.00 $0.00 $0.00 100-19-160-00000-7053 H/R - El $0.00 $0.00 $7,193.00 $7,193.00 $0.00 $0.00 $0.00 100-19-160-00000-7058 H/R - WSIB $0.00 $0.00 $13,560.00 $13,560.00 $0.00 $0.00 $0.00 100-19-160-00000-7061 H/R -POST EMPLOY $0.00 $0.00 $663,563.00 $663,563.00 $0.00 $0.00 $0.00 100-19-160-00000-7101 H/R - OFF SUPPLIES $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $0.00 100-19-160-00000-7132 H/R - PHONE/FAX $0.00 $0.00 $900.00 $900.00 $0.00 $0.00 $0.00 100-19-160-00000-7156 H/R -LEGAL $0.00 $0.00 $45,000.00 $45,000.00 $0.00 $0.00 $0.00 100-19-160-00000-7160 H/R - CONSULTING $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 100-19-160-00000-7161 H/R -PROF FEES(EAP) $0.00 $0.00 $27,000.00 $27,000.00 $0.00 $0.00 $0.00 100-19-160-00000-7181 H/R - BOOKS/PERIODICALS $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 100-19-160-00000-7200 H/R - MEMB/DUES $0.00 $0.00 $4,400.00 $4,400.00 $0.00 $0.00 $0.00 100-19-160-00000-7202 H/R - TRAVEL EXP $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 100-19-160-00000-7299 H/R - MISC EXPENSE $0.00 $0.00 $700.00 $700.00 $0.00 $0.00 $0.00 100-19-160-00000-7303 H/R - BANK S/C OTHER $0.00 $0.00 $140,000.00 $140,000.00 $0.00 $0.00 $4.58 Total Expenditure $0.00 $0.00 $1,672,429.00 $1,672,429.00 $0.00 $0.00 $4.58 Net Levy $0.00 $0.00 $1,672,429.00 $1,672,429.00 4/01/2021 Municipality of Clarington Health & Safety 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-19-165-00000-7112 H/SAFETY - MISC OPER SUPPLY $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $0.00 $0.00 100-19-165-00000-7113 H/SAFETY - PRESENTATION $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 100-19-165-00000-7132 H/SAFETY - PHONE/FAX $0.00 $0.00 $300.00 $300.00 $0.00 $0.00 $0.00 100-19-165-00000-7161 H/SAFETY - PROF FEES $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $0.00 100-19-165-00000-7181 H/SAFETY - BOOKS/PERIODICALS $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 100-19-165-00000-7200 H/SAFETY - MEMBERSHIPS $0.00 $0.00 $2,275.00 $2,275.00 $0.00 $0.00 $0.00 100-19-165-00000-7202 H/SAFETY-TRAVEL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-19-165-00000-7203 H/SAFETY - STAFF DEV $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00 100-19-165-00000-7416 H/SAFETY - TRSF TO RES $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 100-19-165-00000-7520 H/SAFETY - OTHER CAP (NON TCA) $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 Total Expenditure $0.00 $0.00 $37,575.00 $37,575.00 $O.00 $0.00 $0.00 Net Levy $0.00 $0.00 $37,575.00 $37,575.00 4/01/2021 Municipality of Clarington 4/01/2021 Animal Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($5,100.00) ($4,005.00) ($2,935.00) 100-19-190-30705-6400 ANIMAL SERVICE IMPOUND FEE ($7,000.00) ($7,000.00) ($7,000.00) $0.00 ($16,079.15) ($16,999.79) ($15,860.70) 100-19-190-30710-6400 SALE OF ANIMALS ($19,000.00) ($19,000.00) ($19,000.00) $0.00 ($13.27) ($90.00) ($19.43) 100-19-190-30715-6400 ANIMAL TRAP RENTALS ($200.00) ($200.00) ($200.00) $0.00 ($1,321.00) ($2,760.00) ($2,541.98) 100-19-190-30720-6400 ANIMAL DISPOSAL FEE ($1,600.00) ($1,600.00) ($1,600.00) $0.00 ($88,155.00) ($81,337.03) ($84,884.91) 100-19-190-35525-6500 DOG/CAT LICENCES ($50,000.00) ($60,000.00) ($60,000.00) $0.00 ($110,668.42) ($105,191.82) ($106,242.02) Total Revenue ($77,800.00) ($87,800.00) ($87,800.00) $0.00 Expenditure: $364,447.12 $228,253.10 $234,441.68 100-19-190-00000-7005 A/SERV -WAGES F/T $309,269.00 $246,736.00 $241,002.00 ($5,734.00) $67,622.36 $82,209.46 $72,056.45 100-19-190-00000-7007 A/SERV -WAGES PERM P/T $87,929.00 $96,642.00 $98,444.00 $1,802.00 $8,495.42 $6,044.94 $5,989.84 100-19-190-00000-7050 A/SERV - EHT $7,679.00 $6,624.00 $6,780.00 $156.00 $41,138.53 $25,376.03 $24,398.73 100-19-190-00000-7051 A/SERV - OMERS $32,045.00 $26,045.00 $25,208.00 ($837.00) $15,463.32 $11,951.10 $11,905.33 100-19-190-00000-7052 A/SERV- CPP $15,520.00 $13,327.00 $14,238.00 $911.00 $6,997.15 $5,217.89 $4,819.87 100-19-190-00000-7053 A/SERV - El $6,901.00 $5,650.00 $5,682.00 $32.00 $40,306.53 $37,999.61 $27,933.79 100-19-190-00000-7054 A/SERV-LTD/LIFE/HLTH $38,251.00 $29,516.00 $34,679.00 $5,163.00 $13,852.29 $12,290.93 $10,743.52 100-19-190-00000-7058 A/SERV- WSIB $12,001.00 $7,880.00 $8,066.00 $186.00 $1,815.29 $1,680.68 $253.83 100-19-190-00000-7101 A/SERV -OFF SUPPLIES $1,500.00 $1,500.00 $1,500.00 $0.00 $3,946.12 $3,108.79 $6,489.21 100-19-190-00000-7104 A/SERV - CLEAN SUPPLIES $4,300.00 $4,300.00 $4,300.00 $0.00 $13,464.49 $13,826.86 $14,410.82 100-19-190-00000-7107 A/SERV -ANIMAL FEED/CARE $15,000.00 $15,000.00 $15,000.00 $0.00 $863.18 $621.60 $381.22 100-19-190-00000-7112 A/SERV-MISC OPER SUPPLY $1,700.00 $1,700.00 $1,700.00 $0.00 $7,266.15 $9,483.12 $8,517.32 100-19-190-00000-7125 A/SERV - HEAT $7,750.00 $9,100.00 $10,000.00 $900.00 $10,527.56 $12,347.67 $9,110.04 100-19-190-00000-7129 A/SERV - HYDRO $11,225.00 $10,200.00 $11,000.00 $800.00 $1,591.88 $1,979.50 $2,524.13 100-19-190-00000-7130A/SERV-WATER/SEWER $1,665.00 $1,600.00 $2,000.00 $400.00 $2,015.63 $605.28 $978.78 100-19-190-00000-7132 A/SERV - PHONE/FAX $3,000.00 $1,000.00 $1,000.00 $0.00 $24,709.51 $26,753.82 $26,511.04 100-19-190-00000-7162 A/SERV - VET SERVICES $26,000.00 $26,000.00 $26,000.00 $0.00 $7,390.19 $4,802.55 $13,228.02 100-19-190-00000-7164 A/SERV - JANITORIAL $7,500.00 $7,500.00 $7,500.00 $0.00 $1,221.81 $1,882.56 $1,867.06 100-19-190-00000-7165 A/SERV -WASTE DISPOSAL $2,250.00 $2,250.00 $2,250.00 $0.00 $1,025.39 $2,515.50 $2,158.33 100-19-190-00000-7168 A/SERV - DISPOSAL $1,500.00 $1,500.00 $1,500.00 $0.00 $2,892.43 $4,816.48 $5,318.50 100-19-190-00000-7172 A/SERV- R/M-BUILDING $6,950.00 $6,950.00 $6,950.00 $0.00 $1,637.04 $1,373.29 $748.29 100-19-190-00000-7173 A/SERV - R/M OTHER EQUIP $1,500.00 $1,500.00 $1,500.00 $0.00 $3,035.79 $2,176.20 $2,093.74 100-19-190-00000-7180 A/SERV - SPAYED/NEUTERED $3,000.00 $3,000.00 $3,000.00 $0.00 $1,806.27 $1,501.35 $886.20 100-19-190-00000-7183 A/SERV - CLTH/UNIFORMS $1,500.00 $1,000.00 $1,000.00 $0.00 $411.29 $291.62 $123.68 100-19-190-00000-7186 A/SERV - POST/COUR/FRT $1,000.00 $800.00 $800.00 $0.00 $223.33 $416.67 $250.00 100-19-190-00000-7200 A/SERV - MEMB/DUES $325.00 $425.00 $425.00 $0.00 $20,593.69 $26,045.31 $36,629.12 100-19-190-00000-7250 A/SERV -COMMISSION EXPENSE $15,000.00 $19,000.00 $23,000.00 $4,000.00 $728.21 $698.01 $955.33 100-19-190-00000-7299 A/SERV - MISC EXPENSE $1,500.00 $1,500.00 $1,500.00 $0.00 $11,036.55 $11,640.25 $12,840.37 100-19-190-00000-7412 A/SERV-TRSF TO RF $7,000.00 $7,000.00 $10,000.00 $3,000.00 $5,024.00 $5,000.00 $4,000.00 100-19-190-00000-7416 A/SERV-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $976.06 $794.29 $3,017.30 100-19-190-00000-7506 A/SERV - FURNITURE & FIXTURES $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $3,919.34 $0.00 100-19-190-00000-7520 A/SERV - OTHER CAP (NON TCA) $4,000.00 $4,000.00 $4,000.00 $0.00 $95.95 $0.00 $0.00 100-19-190-00000-7142 A/SERV - EQUIP MTNCE $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 100-19-190-00000-7015 A/SERV -WAGES STUDENT $0.00 $0.00 $12,480.00 $12,480.00 $0.00 $0.00 $0.00 100-19-190-00000-7203 A/SERV - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-19-190-00000-7240 A/SERV - LIC/PERMIT EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-19-190-00000-7418 A/SERV-TRSF.TO CF $0.00 $0.00 $0.00 $0.00 $682,620.53 $547,623.80 $545,581.54 Total Expenditure $636,760.00 $561,245.00 $584,504.00 $23,259.00 $571,952.11 $442,431.98 $439,339.52 Net Levy $558,960.00 $473,445.00 $496,704.00 $23,259.00 Municipality of Clarington 4/01/2021 Municipal Law Enforcement 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($5,279.31) ($5,012.14) ($1,894.25) 100-19-191-00000-6400 MLE-MISC REV $0.00 ($5,000.00) ($5,000.00) $0.00 ($51,439.02) ($35,857.58) ($11,126.00) 100-19-191-00000-6464 MLE-SNOW FEES RECOVERIES REV ($13,000.00) ($23,000.00) ($23,000.00) $0.00 ($25,895.00) ($32,481.00) ($18,839.00) 100-19-191-00000-6506 MLE-FINES ($25,000.00) ($25,000.00) ($25,000.00) $0.00 ($82,613.33) ($73,350.72) ($31,859.25) Total Revenue ($38,000.00) ($53,000.00) ($53,000.00) $0.00 Expenditure: $346,233.47 $459,396.39 $545,413.73 100-19-191-00000-7001 MLE-SALARY F/T $527,780.00 $624,748.00 $644,663.00 $19,915.00 $7,550.40 $7,956.00 $7,221.71 100-19-191-00000-7015 MLE-WAGES STUDENT $8,576.00 $8,726.00 $9,828.00 $1,102.00 $6,813.38 $9,215.66 $10,766.35 100-19-191-00000-7050 MLE-EHT $10,452.00 $12,346.00 $12,755.00 $409.00 $31,564.12 $47,146.04 $55,901.30 100-19-191-00000-7051 MLE-OM ERS $53,993.00 $64,913.00 $67,815.00 $2,902.00 $13,633.29 $18,907.18 $20,325.98 100-19-191-00000-7052 MLE-CPP $20,121.00 $23,754.00 $24,662.00 $908.00 $5,878.83 $8,030.17 $7,831.54 100-19-191-00000-7053 MLE-El $8,899.00 $9,843.00 $9,866.00 $23.00 $62,688.15 $72,246.09 $73,725.09 100-19-191-00000-7054 MLE-LTD/LIFE/HLTH $72,724.00 $77,901.00 $92,568.00 $14,667.00 $16,608.38 $16,567.84 $20,026.88 100-19-191-00000-7058 MLE-WSIB $16,177.00 $14,689.00 $15,175.00 $486.00 $2,508.73 $3,739.88 $2,104.21 100-19-191-00000-7101 MLE-OFFICE SUPPLIES $3,000.00 $3,000.00 $3,000.00 $0.00 $291.99 $83.22 $300.43 100-19-191-00000-7104 MLE-CLEAN SUPPLIES $1,000.00 $1,000.00 $1,000.00 $0.00 $3,630.85 $1,513.69 $1,617.84 100-19-191-00000-7132 MLE-PHONE/FAX $7,000.00 $3,000.00 $3,000.00 $0.00 $4,239.31 $3,284.21 $763.20 100-19-191-00000-7140 MLE-SNOW REMOVAL $2,000.00 $3,000.00 $3,000.00 $0.00 $5,131.61 $6,092.13 $2,971.51 100-19-191-00000-7161 MLE-PROF FEES $10,000.00 $10,000.00 $10,000.00 $0.00 $5,777.63 $4,782.89 $7,099.96 100-19-191-00000-7164 MLE-JANITORIAL $6,100.00 $6,100.00 $6,100.00 $0.00 $15,061.80 $13,545.47 $1,843.32 100-19-191-00000-7169 MIE-CONTRACT-CONSULT $15,000.00 $15,000.00 $15,000.00 $0.00 $2,455.86 $2,255.94 $1,275.06 100-19-191-00000-7172 MLE-R/M-BLDGS $3,500.00 $3,500.00 $3,500.00 $0.00 $8,829.82 $5,024.96 $3,637.12 100-19-191-00000-7183 MLE-CLTH/UNIFORMS $6,800.00 $6,800.00 $6,800.00 $0.00 $5,636.88 $5,898.13 $4,285.62 100-19-191-00000-7186 MLE-POST/COUR/FRT $2,400.00 $3,500.00 $3,500.00 $0.00 $571.31 $616.00 $581.31 100-19-191-00000-7200 MLE-MEMB/DUES $1,000.00 $1,000.00 $1,000.00 $0.00 $613.89 $1,343.03 $11.95 100-19-191-00000-7202 MLE-TRAVEL EXP $1,800.00 $1,800.00 $1,800.00 $0.00 $44,723.63 $25,849.90 $7,987.64 100-19-191-00000-7223 MLE-SNOW CHRGS RECOVERABLE EXP $10,000.00 $20,000.00 $20,000.00 $0.00 $2,357.78 $2,310.82 $2,467.79 100-19-191-00000-7299 MLE-MISC EXPENSE $3,000.00 $3,000.00 $3,000.00 $0.00 $0.00 $476.24 $1,500.00 100-19-191-00000-7416 MLE-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $15,669.48 $0.00 $1,856.52 100-19-191-00000-7520 MLE-OTHER CAP (NON TCA) $0.00 $4,400.00 $1,000.00 ($3,400.00) $668.78 $296.76 $1,050.49 100-19-191-10515-7041 PROPERTY STDS - OTHER PAY $1,604.00 $1,632.00 $1,660.00 $28.00 $13.02 $4.82 $21.43 100-19-191-10515-7050 PROPERTY STDS - EHT $0.00 $50.00 $50.00 $0.00 $200.00 $200.00 $200.00 100-19-191-10515-7213 PROPERTY STDS - APPEALS $200.00 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 100-19-191-00000-7125 MLE-HEAT - 2611 TRULLS RD $1,589.00 $1,800.00 $0.00 ($1,800.00) $0.00 $0.00 $0.00 100-19-191-00000-7129 MLE-HYDRO - 2611 TRULLS RD $6,137.00 $5,600.00 $0.00 ($5,600.00) $0.00 $0.00 $0.00 100-19-191-00000-7130 MLE-WATER/SEWER - 2611 TRULLS RD $1,796.00 $1,900.00 $0.00 ($1,900.00) $0.00 $0.00 $0.00 100-19-191-00000-7181 MIE-BOOKS/PERIODICALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-19-191-00000-7203 MLE-STAFF DEV $0.00 $0.00 $0.00 $0.00 $609,352.39 $716,783.46 $782,787.98 Total Expenditure $802,648.00 $933,202.00 $960,942.00 $27,740.00 $526,739.06 $6 43,432.74 $750,928.73 Net Levy $764,648.00 $880,202.00 $907,942.00 $27,740.00 Municipality of Clarington Parking Enforcement 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($132,718.92) ($148,085.46) ($87,890.55) 100-19-192-10100-6409 PARKING METER REVENUE ($80,000.00) ($80,000.00) ($80,000.00) $0.00 ($298,641.00) ($448,535.00) ($295,182.08) 100-19-192-10100-6506 PARKING TICKETS FINES REVENUE ($200,000.00) ($250,000.00) ($250,000.00) $0.00 ($431,359.92) ($596,620.46) ($383,072.63) Total Revenue ($280,000.00) ($330,000.00) ($330,000.00) $0.00 $163,623.82 $217,271.30 $239,243.22 $61,462.85 $71,036.10 $75,221.99 $4,554.90 $5,550.62 $6,171.00 $14,337.49 $19,251.21 $21,848.88 $10,874.19 $13,359.55 $15,237.81 $5,072.16 $6,072.67 $6,031.32 $18,003.54 $39,520.55 $39,913.25 $5,906.09 $12,421.01 $9,629.63 $1,373.76 $399.40 $717.81 $2,468.52 $1,225.64 $1,609.23 $7,096.69 $8,544.29 $8,518.25 $4,860.72 $8,467.91 $12,630.32 $3,854.28 $3,237.27 $2,787.43 $375.09 $4,324.23 $2,843.30 $130.75 $134.76 $183.44 $20,663.84 $21,358.40 $11,041.10 $9,294.87 $11,912.03 $10,389.71 $431,359.92 $596,620.46 $383,072.63 $2,704.80 $785.35 $69.56 $0.00 $4,532.09 $0.00 $768,018.28 $1,046,024.84 $847,159.88 $336,658.36 $449,404.38 $464,087.25 Expenditure 100-19-192-10100-7001 PKG ENFORCE -SALARY FIT 100-19-192-10100-7007 PKG ENFORCE - WAGES PERM P/T 100-19-192-10100-7050 PKG ENFORCE - EHT 100-19-192-10100-7051 PKG ENFORCE - OMERS 100-19-192-10100-7052 PKG ENFORCE - CPP 100-19-192-10100-7053 PKG ENFORCE - El 100-19-192-10100-7054 PKG ENFORCE - LTD/LIFE/HLTH 100-19-192-10100-7058 PKG ENFORCE - WSIB 100-19-192-10100-7112 PKG ENFORCE-MISC OPER SUPPLY 100-19-192-10100-7132 PKG ENFORCE - PHONE/FAX 100-19-192-10100-7140 PKG ENFORCE - SNOW REMOVAL 100-19-192-10100-7173 PKG ENFORCE - R/M OTHER EQUIP 100-19-192-10100-7183 PKG ENFORCE - CLTH/UNIFORMS 100-19-192-10100-7186 PKG ENF - POSTAGE, COURIER 100-19-192-10100-7202 PKG ENFORCE - TRAVEL EXP 100-19-192-10100-7299 PKG ENFORCE - MISC EXPENSE 100-19-192-10100-7303 PKG ENFORCE - ONLINE/GTECHNA S/C 100-19-192-10100-7412 PKG ENFORCE-TRSF TO RF 100-19-192-10100-7505 PKG ENFORCE - SMALL EQUIP. PURCHASE 100-19-192-10100-7416 PKG ENFORCE-TRSF TO RES Total Expenditure Net Levy $235,024.00 $239,101.00 $243,244.00 $4,143.00 $66,799.00 $67,968.00 $69,153.00 $1,185.00 $5,835.00 $5,937.00 $6,040.00 $103.00 $21,587.00 $22,182.00 $22,787.00 $605.00 $14,086.00 $14,774.00 $15,053.00 $279.00 $6,453.00 $6,263.00 $6,018.00 ($245.00) $39,782.00 $42,174.00 $43,483.00 $1,309.00 $9,426.00 $7,063.00 $7,185.00 $122.00 $2,800.00 $2,800.00 $2,800.00 $0.00 $3,100.00 $1,100.00 $1,100.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $0.00 $13,000.00 $13,000.00 $13,000.00 $0.00 $4,000.00 $4,000.00 $4,000.00 $0.00 $3,690.00 $3,690.00 $3,690.00 $0.00 $600.00 $600.00 $600.00 $0.00 $650.00 $650.00 $650.00 $0.00 $5,000.00 $10,000.00 $10,000.00 $0.00 $280,000.00 $330,000.00 $330,000.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $724,832.00 $784,302.00 $791,803.00 $7,501.00 $444,832.00 $454,302.00 $461,803.00 $7,501.00 4/01/2021 Municipality of Clarington Election 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($1,300.00) $528.89 ($1,970.00) 100-19-193-10190-6400 MUN ELECTION -FEES $0.00 $0.00 $0.00 $0.00 ($1,300.00) $528.89 ($1,970.00) Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $105,873.19 $3,943.20 $3,943.20 100-19-193-10190-7102 MUN ELECT - DATA SUPPLIES/EQUIP $3,500.00 $4,000.00 $4,000.00 $0.00 $0.00 $0.00 $59,467.32 100-19-193-10190-7161 MUN ELECT - PROF FEES $0.00 $65,000.00 $0.00 ($65,000.00) $35,000.00 $125,000.00 $125,000.00 100-19-193-10190-7416 MUN ELECT-TRSF TO RES $125,000.00 $125,000.00 $125,000.00 $0.00 $57,560.84 $0.00 $0.00 100-19-193-10190-7006 MUN ELECT - WAGES TEMP F/T $0.00 $0.00 $0.00 $0.00 $65,475.00 $0.00 $0.00 100-19-193-10190-7008 MUN ELECT - TEMP P/T WAGES $0.00 $0.00 $0.00 $0.00 $2,016.86 $57.19 $0.00 100-19-193-10190-7050 MUN ELECT - EHT $0.00 $0.00 $0.00 $0.00 $1,476.37 $146.69 $0.00 100-19-193-10190-7052 MUN ELECT - CPP $0.00 $0.00 $0.00 $0.00 $971.09 $66.52 $0.00 100-19-193-10190-7053 MUN ELECT - El $0.00 $0.00 $0.00 $0.00 $5,705.72 $0.00 $0.00 100-19-193-10190-7058 MUN ELECT - WSIB $0.00 $0.00 $0.00 $0.00 $14,711.44 $0.00 $0.00 100-19-193-10190-7101 MUN ELECT - OFF SUPPLIES $0.00 $0.00 $0.00 $0.00 $8,223.96 $1,151.32 $0.00 100-19-193-10190-7112 MUN ELECT-MISC OPER SUPPLY $0.00 $0.00 $0.00 $0.00 $26,485.06 $90.32 $0.00 100-19-193-10190-7186 MUN ELECT - POST/COUR/FRT $0.00 $0.00 $0.00 $0.00 $34,950.01 $0.00 $0.00 100-19-193-10190-7188 MUN ELECT - PRINTING $0.00 $0.00 $0.00 $0.00 $31,489.76 $0.00 $0.00 100-19-193-10190-7189 MUN ELECT - ADVT EXPENSE $0.00 $0.00 $0.00 $0.00 $1,373.19 $0.00 $0.00 100-19-193-10190-7202 MUN ELECT -TRAVEL EXP $0.00 $0.00 $0.00 $0.00 $750.00 $0.00 $0.00 100-19-193-10190-7203 MUN ELECT - STAFF DEV $0.00 $0.00 $0.00 $0.00 $7,950.00 $0.00 $0.00 100-19-193-10190-7230 MUN ELECT - BLDG RENTAL $0.00 $0.00 $0.00 $0.00 $5,765.74 $1,755.36 $0.00 100-19-193-10190-7232 MUN ELECT - OTHER RENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $493.54 $0.00 100-19-193-10190-7299 MUN ELECT - MISC EXP $3,200.00 $0.00 $0.00 $0.00 Total Expenditure Net Levy 4/01/2021 Municipality of Clarington Emergency and Fire Services 2021 Final Budget 4/01 /2021 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 ($1,500.15) Contributions - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PSAB - Revenue $0.00 $0.00 $0.00 $0.00 ($233,939.33) ($240,750.60) ($421,087.31) Administration - Revenue ($55,000.00) ($105,000.00) ($115,000.00) ($10,000.00) ($44,351.78) ($47,792.09) ($12,159.00) Fire Prevention - Revenue ($45,000.00) ($45,000.00) ($44,500.00) $500.00 $0.00 $0.00 $0.00 Fire Suppression - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fire Training and Tech. Support - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fire Communications - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fire Mechanical - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 All Stations - PT Admin. - Revenue $0.00 $0.00 $0.00 $0.00 ($10,000.00) ($10,000.00) $0.00 Mun. Operations Centre - Revenue ($10,000.00) ($10,000.00) ($10,000.00) $0.00 $0.00 $0.00 $0.00 Fire Mtnce Tech Support - Revenue $0.00 $0.00 $0.00 $0.00 ($288,291.11) ($298,542.69) ($434,746.46) Total Revenue ($110,000.00) ($160,000.00) ($169,500.00) ($9,500.00) Municipality of Clarington 4/01/2021 Emergency and Fire Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 Contributions - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Expenditure $0.00 $0.00 $0.00 $0.00 $942,480.00 $984,765.49 $0.00 PSAB - Expenditure $0.00 $0.00 $0.00 $0.00 $1,871,987.19 $1,967,790.03 $1,887,293.22 Administration - Expenditure $1,754,586.00 $1,743,724.00 $1,840,430.00 $96,706.00 $763,653.73 $714,451.58 $742,895.56 Fire Prevention - Expenditure $790,840.00 $874,843.00 $842,825.00 ($32,018.00) $7,905,580.30 $8,308,540.13 $8,427,980.20 Fire Suppression - Expenditure $8,088,866.00 $8,606,060.00 $8,804,223.00 $198,163.00 $426,090.08 $385,728.98 $401,106.69 Fire Training and Tech. Support - Expenditure $350,524.00 $357,180.00 $370,641.00 $13,461.00 $567,342.95 $610,415.58 $645,641.68 Fire Communications - Expenditure $585,000.00 $587,000.00 $623,000.00 $36,000.00 $112,844.95 $116,458.90 $76,503.07 Fire Mechanical - Expenditure $120,000.00 $120,000.00 $115,000.00 ($5,000.00) $964,542.08 $1,022,497.12 $953,924.58 All Stations - PT Admin. - Expenditure $844,500.00 $919,580.00 $918,415.00 ($1,165.00) $27,264.84 $27,251.10 $21,339.19 Mun. Operations Centre - Expenditure $31,950.00 $26,950.00 $31,950.00 $5,000.00 $132,234.68 $136,855.82 $136,865.68 Fire Mtnce Tech Support - Expenditure $133,078.00 $135,524.00 $147,042.00 $11,518.00 $13,714,020.80 $14,274,754.73 $13,293,549.87 Total Expenditure $12,699,344.00 $13,370,861.00 $13,693,526.00 $322,665.00 Municipality of Clarington 4/0112021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($124,844.40) ($124,630.09) ($286,116.63) 100-28-130-30650-6400 EMS -FIRE DEPARTMENT-MISC REVENUE ($55,000.00) ($55,000.00) ($55,000.00) $0.00 ($109,094.93) ($116,120.51) ($134,970.68) 100-28-130-30652-6400 EMS -EMERGENCY CALLS REVENUE $0.00 ($50,000.00) ($60,000.00) ($10,000.00) ($233,939.33) ($240,750.60) ($421,087.31) Total Revenue ($55,000.00) ($105,000.00) ($115,000.00) ($10,000.00) Expenditure: $702,628.47 $691,040.67 $742,889.52 100-28-130-00000-7001 EMS ADMIN-SALARY F/T $658,635.00 $670,161.00 $681,748.00 $11,587.00 $13,515.98 $13,367.07 $14,184.62 100-28-130-00000-7050 EMS-ADMIN-EHT $12,841.00 $13,066.00 $13,291.00 $225.00 $76,588.03 $77,646.24 $82,402.02 100-28-130-00000-7051 EMS-ADMIN-OMERS $77,002.00 $78,569.00 $80,247.00 $1,678.00 $15,466.19 $16,341.97 $18,124.57 100-28-130-00000-7052 EMS-ADMIN-CPP $16,952.00 $17,497.00 $18,100.00 $603.00 $6,556.38 $7,167.66 $6,893.24 100-28-130-00000-7053 EMS-ADMIN-El $7,479.00 $7,266.00 $7,267.00 $1.00 $57,574.24 $66,459.36 $68,181.11 100-28-130-00000-7054 EMS-ADMIN-LTD/LIFE/HLTH $66,899.00 $72,043.00 $76,601.00 $4,558.00 $15,162.14 $15,135.03 $18,060.87 100-28-130-00000-7058 EMS-ADMIN-WSIB $14,778.00 $13,247.00 $13,326.00 $79.00 $9,187.13 $8,134.89 $9,258.65 100-28-130-00000-7101 EMS-ADMIN-OFF SUPPLIES $9,000.00 $9,000.00 $9,000.00 $0.00 $0.00 $760.03 $1,632.59 100-28-130-00000-7112 EMS-ADMIN-MISC OPER SUPPLY $500.00 $3,250.00 $3,250.00 $0.00 $34,230.95 $37,620.57 $31,762.57 100-28-130-00000-7125 EMS-ADMIN-HEAT $38,000.00 $38,000.00 $38,000.00 $0.00 $106,080.45 $97,798.42 $78,057.63 100-28-130-00000-7129 EMS-ADMIN-HYDRO $120,000.00 $120,000.00 $120,000.00 $0.00 $16,202.59 $16,209.40 $16,583.61 100-28-130-00000-7130 EMS-ADMIN-WATER/SEWER $15,500.00 $16,200.00 $16,200.00 $0.00 $11,351.03 $10,209.77 $11,521.35 100-28-130-00000-7132 EMS-ADMIN-PHONE/FAX $18,000.00 $18,000.00 $18,300.00 $300.00 $117.02 $437.56 $460.97 100-28-130-00000-7174 EMS-ADMIN-R/M OFF EQUIP $500.00 $500.00 $600.00 $100.00 $39,077.09 $40,506.65 $50,132.96 100-28-130-00000-7183 EMS -ADM IN-CLTH/UNIFORMS $60,800.00 $68,300.00 $68,300.00 $0.00 $939.79 $626.59 $1,847.00 100-28-130-00000-7186 EMS-ADMIN-POST/COUR/FRT $1,000.00 $1,000.00 $1,000.00 $0.00 $249.79 $846.11 $187.50 100-28-130-00000-7192 EMS-ADMIN-SPECIAL EVENTS $1,500.00 $5,000.00 $4,000.00 ($1,000.00) $5,150.77 $4,617.02 $3,890.00 100-28-130-00000-7200 EMS-ADMIN-MEMB/DUES $7,500.00 $7,500.00 $7,500.00 $0.00 $955.87 $4,489.78 $1,620.82 100-28-130-00000-7202 EMS-ADMIN-TRAVEL EXP $3,000.00 $3,000.00 $3,000.00 $0.00 $7,454.49 $7,186.37 $7,143.07 100-28-130-00000-7299 EMS-ADMIN-MISC EXPENSE $8,000.00 $8,000.00 $8,000.00 $0.00 $574,094.93 $606,120.51 $534,970.68 100-28-130-00000-7412 EMS-ADMIN-TRSF TO RF $375,000.00 $400,000.00 $500,000.00 $100,000.00 $0.00 $13,568.36 $18,192.04 100-28-130-00000-7416 EMS-ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $162,750.00 $221,500.00 $153,925.00 100-28-130-00000-7418 EMS-ADMIN-TRSF TO CF $221,500.00 $153,925.00 $137,500.00 ($16,425.00) $6,538.08 $0.00 $9,120.83 100-28-130-00000-7520 EMS-ADMIN-OTHER CAP (NON TCA) $10,000.00 $10,000.00 $5,000.00 ($5,000.00) $10,000.00 $10,000.00 $6,250.00 100-28-130-20017-7600 OPER GRANT -EMERGENCY GRANTS $10,000.00 $10,000.00 $10,000.00 $0.00 $115.78 $0.00 $0.00 100-28-130-00000-7181 EMS-ADMIN-BOOKS/PERIODICALS $200.00 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 100-28-130-00000-7007 EMS-ADMIN - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-28-130-00000-7160 EMS-ADMIN-CONSULTING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-28-130-00000-7203 EMS-ADMIN-STAFF DEV $0.00 $0.00 $0.00 $0.00 $1,871,987.19 $1,967,790.03 $1,887,293.22 Total Expenditure $1,754,586.00 $1,743,724.00 $1,840,430.00 $96,706.00 $1,638,047.86 $1,727,039.43 $1,466,205.91 Net Levy $1,699,586.00 $1,638,724.00 $1,725,430.00 $86,706.00 Municipality of Clarington 4/01/2021 Fire Prevention 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($2,268.00) ($3,595.59) ($2,187.00) 100-28-280-30655-6400 FIRE INSPECTION FEE-COMMERCIAL/IND ($2,000.00) ($2,000.00) ($2,000.00) $0.00 ($905.28) ($2,025.00) ($81.00) 100-28-280-30670-6400 FIRE INSPECTION FEE -REFRESH VEHICLE ($800.00) ($800.00) ($800.00) $0.00 ($567.00) ($648.00) ($972.00) 100-28-280-30675-6400 FIRE INSURANCE REPORT FEE ($500.00) ($500.00) ($500.00) $0.00 ($5,368.50) ($6,442.50) ($8,919.00) 100-28-280-35615-6502 BURNING PERMITS ($6,000.00) ($6,000.00) ($6,000.00) $0.00 ($20,000.00) ($20,000.00) $0.00 100-28-280-30651-6400 EMS-PREVENTION-EMERG MGMT/EDUC ($20,000.00) ($20,000.00) ($20,000.00) $0.00 ($15,000.00) ($15,000.00) $0.00 100-28-280-30651-6455 EMS-PREVENTION-EMERG.MGMT-JrF/FIGHTERS ($15,000.00) ($15,000.00) ($15,000.00) $0.00 ($243.00) ($81.00) $0.00 100-28-280-30660-6400 FIRE INSPECTION FEE -DAYCARE CTRS ($500.00) ($500.00) ($100.00) $400.00 $0.00 $0.00 $0.00 100-28-280-30665-6400 FIRE INSPECTION FEE -WOOD STOVES ($200.00) ($200.00) ($100.00) $100.00 ($44,351.78) ($47,792.09) ($12,159.00) Total Revenue ($45,000.00) ($45,000.00) ($44,500.00) $500.00 Expenditure: $549,751.83 $486,140.45 $548,862.96 100-28-280-00000-7001 EMS -PREVENTION -SALARY F/T $545,042.00 $536,726.00 $583,953.00 $47,227.00 $11,613.11 $10,073.31 $10,705.40 100-28-280-00000-7050 EMS-PREVENTION-EHT $11,032.00 $10,889.00 $11,817.00 $928.00 $56,816.51 $57,590.30 $66,615.67 100-28-280-00000-7051 EMS-PREVENTION-OMERS $66,846.00 $65,532.00 $72,994.00 $7,462.00 $14,698.46 $16,689.15 $14,490.00 100-28-280-00000-7052 EMS-PREVENTION-CPP $14,978.00 $15,400.00 $16,597.00 $1,197.00 $6,900.70 $7,378.13 $5,994.42 100-28-280-00000-7053 EMS -PREVENTION -El $6,651.00 $6,473.00 $6,481.00 $8.00 $54,539.66 $61,963.10 $62,023.86 100-28-280-00000-7054 EMS-PREVENTION-LTD/LIFE/HLTH $62,373.00 $65,537.00 $68,456.00 $2,919.00 $15,321.10 $15,610.23 $17,166.49 100-28-280-00000-7058 EMS-PREVENTION-WS113 $15,242.00 $12,591.00 $13,634.00 $1,043.00 $1,868.04 $2,268.62 $2,686.93 100-28-280-00000-7181 EMS-PREVENTION-BOOKS/PERIODICALS $2,500.00 $2,500.00 $2,500.00 $0.00 $20,338.80 $19,063.33 $2,967.98 100-28-280-00000-7206 EMS-PREVENTION-PROMO/OTHER $20,000.00 $20,000.00 $20,000.00 $0.00 $567.01 $2,577.16 $3,882.14 100-28-280-00000-7520 EMS -PREVENTION -OTHER CAP (NON TCA) $4,000.00 $4,000.00 $2,500.00 ($1,500.00) $10,231.97 $13,330.73 $7,499.71 100-28-280-30651-7179 EMS -PREVENTION -EMERGENCY MGMT/ED-OPG/M... $20,000.00 $20,000.00 $20,000.00 $0.00 $21,006.54 $21,767.07 $0.00 100-28-280-00000-7015 EMS -PREVENT -WAGES STUDENT $21,526.00 $22,495.00 $22,893.00 $398.00 $0.00 $0.00 $0.00 100-28-280-00000-7160 EMS-PREVENTION-TAPP C-CONSULTING $650.00 $92,700.00 $1,000.00 ($91,700.00) $763,653.73 $714,451.58 $742,895.56 Total Expenditure $790,840.00 $874,843.00 $842,825.00 ($32,018.00) $719,301.95 $666,659.49 $730,736.56 Net Levy $745,840.00 $829,843.00 $798,325.00 ($31,518.00) Municipality of Clarington Fire Suppression 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $5,932,839.03 $6,234,741.72 $6,314,752.43 100-28-281-00000-7001 EMS -SUPPRESSION -SALARY F/T $5,993,632.00 $6,414,676.00 $6,494,586.00 $79,910.00 $115,143.56 $122,502.22 $123,446.98 100-28-281-00000-7050 EMS-SUPPRESSION-EHT $116,875.00 $125,085.00 $126,644.00 $1,559.00 $709,500.56 $747,098.23 $724,507.81 100-28-281-00000-7051 EMS-SUPPRESSION-OMERS $729,821.00 $792,652.00 $794,214.00 $1,562.00 $145,784.50 $154,198.52 $173,023.49 100-28-281-00000-7052 EMS-SUPPRESSION-CPP $163,934.00 $171,000.00 $187,500.00 $16,500.00 $67,589.73 $67,462.67 $72,151.80 100-28-281-00000-7053 EMS -SUPPRESSION -El $69,106.00 $68,337.00 $71,934.00 $3,597.00 $627,189.35 $691,091.28 $688,339.32 100-28-281-00000-7054 EMS-SUPPRESSION-LTD/LIFE/HLTH $695,663.00 $727,328.00 $811,736.00 $84,408.00 $166,725.97 $166,256.94 $196,985.80 100-28-281-00000-7058 EMS-SUPPRESSION-WS113 $162,335.00 $144,482.00 $147,609.00 $3,127.00 $8,904.00 $9,107.52 $8,847.01 100-28-281-00000-7103 EMS-SUPPRESSION-CHEM/FOAM $10,000.00 $10,000.00 $10,000.00 $0.00 $12,730.69 $9,014.74 $15,675.47 100-28-281-00000-7106 EMS -SUPPRESSION -SAFETY SUPPLIES $17,500.00 $17,500.00 $17,500.00 $0.00 $75,519.23 $69,073.13 $71,714.14 100-28-281-00000-7142 EMS -SUPPRESSION -EQUIP MTNCE $65,000.00 $70,000.00 $80,000.00 $10,000.00 $9,063.17 $10,765.62 $10,227.87 100-28-281-00000-7173 EMS-SUPPRESSION-R/M OTHER EQUIP-DEFIBR $11,500.00 $11,500.00 $11,500.00 $0.00 $12,010.48 $7,354.48 $3,250.40 100-28-281-00000-7520 EMS -SUPPRESSION -OTHER CAP (NON TCA) $8,500.00 $8,500.00 $6,000.00 ($2,500.00) $9,717.16 $11,253.69 $12,786.32 100-28-281-00000-7530 EMS -SUPPRESSION -BUNKER MISC $30,000.00 $30,000.00 $30,000.00 $0.00 $12,862.87 $8,619.37 $12,271.36 100-28-281-00000-7531 EMS-SUPPRESSION-S.C. B.A. $15,000.00 $15,000.00 $15,000.00 $0.00 $7,905,580.30 $8,308,540.13 $8,427,980.20 $7,905,580.30 $8,308,540.13 $8,427,980.20 Total Expenditure Net Levy $8,088,866.00 $8,606,060.00 $8,804,223.00 $198,163.00 $8,088,866.00 $8,606,060.00 $8,804,223.00 $198,163.00 4/01/2021 Municipality of Clarington Fire Training and Tech. Support 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $344,496.18 $299,871.57 $314,678.53 $6,745.33 $5,850.78 $6,139.87 $32,188.49 $34,353.02 $35,084.06 $5,187.60 $5,497.80 $5,796.00 $2,403.04 $2,408.59 $2,397.78 $23,168.91 $25,850.98 $25,345.39 $6,091.72 $6,080.43 $8,037.20 $5,069.02 $4,898.19 $3,387.13 $739.79 $917.62 $240.73 $426,090.08 $385,728.98 $401,106.69 $426,090.08 $385,728.98 $401,106.69 Expenditure 100-28-282-00000-7001 EMS -TRAIN & TECH SUPP-SALARY F/T 100-28-282-00000-7050 EMS -TRAIN & TECH SUPP-EHT 100-28-282-00000-7051 EMS -TRAIN & TECH SUPP-OMERS 100-28-282-00000-7052 EMS -TRAIN & TECH SUPP-CPP 100-28-282-00000-7053 EMS -TRAIN & TECH SUPP-El 100-28-282-00000-7054 EMS -TRAIN & TECH SUPP-LTD/LIFE/HLTH 100-28-282-00000-7058 EMS -TRAIN & TECH SUPP-WSIB 100-28-282-00000-7181 EMS -TRAIN & TECH SUPP-BOOKS/PERIODICALS 100-28-282-00000-7299 EMS -TRAIN & TECH SUPP-MISC EXPENSE Total Expenditure Net Levy $265,317.00 $269,873.00 $280,294.00 $10,421.00 $5,174.00 $5,262.00 $5,466.00 $204.00 $33,751.00 $34,471.00 $36,118.00 $1,647.00 $5,855.00 $6,000.00 $6,250.00 $250.00 $2,468.00 $2,398.00 $2,398.00 $0.00 $26,022.00 $26,781.00 $27,720.00 $939.00 $5,937.00 $5,895.00 $5,895.00 $0.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $1,000.00 $1,500.00 $1,500.00 $0.00 $350,524.00 $357,180.00 $370,641.00 $13,461.00 $350,524.00 $357,180.00 $370,641.00 $13,461.00 4/0112021 Municipality of Clarington Fire Communications 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $64,077.04 $81,901.82 $83,628.12 100-28-283-00000-7144 EMS -COMMUNICATION -RADIO EQUIP RENTAL $70,000.00 $70,000.00 $70,000.00 $0.00 $503,265.91 $528,513.76 $562,013.56 100-28-283-00000-7163 EMS -COMMUNICATION -CONTRACT $515,000.00 $517,000.00 $553,000.00 $36,000.00 $567,342.95 $610,415.58 $645,641.68 Total Expenditure $585,000.00 $587,000.00 $623,000.00 $36,000.00 $567,342.95 $610,415.58 $645,641.68 Net Levy $585,000.00 $587,000.00 $623,000.00 $36,000.00 4/0112021 Municipality of Clarington Fire Mechanical 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $34,756.34 $38,811.82 $20,894.04 100-28-284-00000-7171 EMS -FIRE MECH-R/M VEHICLES $42,500.00 $42,500.00 $42,500.00 $0.00 $7,853.95 $9,038.69 $9,450.39 100-28-284-00000-7173 EMS -FIRE MECH-R/M OTHER EQUIP $12,500.00 $12,500.00 $12,500.00 $0.00 $70,234.66 $68,608.39 $46,158.64 100-28-284-00000-7194 EMS -FIRE MECH-FUEL/OIL $65,000.00 $65,000.00 $60,000.00 ($5,000.00) $112,844.95 $116,458.90 $76,503.07 Total Expenditure $120,000.00 $120,000.00 $115,000.00 ($5,000.00) $112,844.95 $116,458.90 $76,503.07 Net Levy $120,000.00 $120,000.00 $115,000.00 (15,000.00) 4/01/2021 Municipality of Clarington All Stations - Part -Time Admin. 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $13,141.96 $14,540.50 $19,141.47 100-28-285-00000-7104 EMS -FIRE P/T-CLEAN SUPPLIES $13,000.00 $13,000.00 $14,500.00 $1,500.00 $852.81 $1,001.40 $1,147.76 100-28-285-00000-7105 EMS -FIRE P/T-LIGHT SUPPLIES $750.00 $1,200.00 $1,200.00 $0.00 $3,426.73 $3,176.01 $2,722.27 100-28-285-00000-7132 EMS -FIRE P/T-PHONE/FAX $5,500.00 $5,500.00 $5,500.00 $0.00 $4,850.94 $4,918.12 $9,069.88 100-28-285-00000-7164 EMS -FIRE P/T-JANITORIAL $6,500.00 $6,500.00 $6,500.00 $0.00 $15,582.52 $14,848.05 $26,231.98 100-28-285-00000-7172 EMS -FIRE P/T-R/M-BUILDING $26,000.00 $26,000.00 $21,000.00 ($5,000.00) $299,409.78 $316,414.41 $253,856.63 100-28-285-10588-7016 EMS -BOW F/STN#1-P/T F/F WAGES $199,031.00 $250,000.00 $250,000.00 $0.00 $5,582.56 $5,483.04 $4,551.35 100-28-285-10588-7050 EMS -BOW F/STN#1-EHT $3,881.00 $4,875.00 $4,875.00 $0.00 $10,394.31 $10,884.65 $8,716.13 100-28-285-10588-7052 EMS -BOW F/STN#1-CPP $4,283.00 $6,806.00 $3,125.00 ($3,681.00) $6,315.66 $6,420.46 $7,907.68 100-28-285-10588-7058 EMS -BOW F/STN#1-WSIB $6,269.00 $5,800.00 $2,890.00 ($2,910.00) $173,726.63 $173,433.08 $169,203.33 100-28-285-10590-7016 EMS-NEWC F/STN#2-P/T F/F WAGES $126,975.00 $150,000.00 $150,000.00 $0.00 $3,109.13 $2,848.53 $2,858.64 100-28-285-10590-7050 EMS-NEWC F/STN#2-EHT $2,476.00 $2,925.00 $2,925.00 $0.00 $5,006.32 $4,592.48 $5,035.94 100-28-285-10590-7052 EMS-NEWC F/STN#2-CPP $717.00 $1,856.00 $3,125.00 $1,269.00 $3,987.28 $4,096.63 $4,744.61 100-28-285-10590-7058 EMS-NEWC F/STN#2-WSIB $4,000.00 $3,480.00 $2,890.00 ($590.00) $184,477.20 $202,864.48 $187,049.65 100-28-285-10592-7016 EMS-ORONO F/STN#3-P/T F/F WAGES $193,951.00 $193,951.00 $194,000.00 $49.00 $3,335.97 $3,350.32 $3,196.06 100-28-285-10592-7050 EMS-ORONO F/STN#3-EHT $3,782.00 $3,782.00 $3,783.00 $1.00 $5,131.69 $5,408.06 $4,839.93 100-28-285-10592-7052 EMS-ORONO F/STN#3-CPP $4,032.00 $4,032.00 $3,125.00 ($907.00) $6,151.54 $6,256.59 $6,135.27 100-28-285-10592-7058 EMS-ORONO F/STN#3-WSIB $6,109.00 $4,500.00 $2,890.00 ($1,610.00) $111,723.23 $103,567.23 $105,851.67 100-28-285-10594-7016 EMS -COURT F/STN#4-P/T F/F WAGES $118,340.00 $118,340.00 $118,500.00 $160.00 $1,888.27 $1,533.52 $1,636.64 100-28-285-10594-7050 EMS -COURT F/STN#4-EHT $2,308.00 $2,308.00 $2,311.00 $3.00 $2,586.27 $2,054.96 $2,218.80 100-28-285-10594-7052 EMS -COURT F/STN#4-CPP $289.00 $289.00 $3,125.00 $2,836.00 $3,708.30 $3,818.05 $3,743.88 100-28-285-10594-7058 EMS -COURT F/STN#4-WSIB $3,728.00 $2,746.00 $2,749.00 $3.00 $93,291.33 $122,704.79 $115,669.62 100-28-285-10596-7016 EMS-ENNISK F/STN#5-P/T F/F WAGES $107,116.00 $107,116.00 $107,200.00 $84.00 $1,519.52 $1,956.06 $1,976.89 100-28-285-10596-7050 EMS-ENNISK F/STN#5-EHT $2,089.00 $2,089.00 $2,090.00 $1.00 $1,996.96 $2,870.18 $3,030.48 100-28-285-10596-7052 EMS-ENNISK F/STN#5-CPP $0.00 $0.00 $3,125.00 $3,125.00 $3,345.17 $3,455.52 $3,388.02 100-28-285-10596-7058 EMS-ENNISK F/STN#5-WSIB $3,374.00 $2,485.00 $2,487.00 $2.00 $0.00 $0.00 $0.00 100-28-285-00000-7112 EMS -FIRE PIT-MISC OPER SUPPLY $0.00 $0.00 $4,500.00 $4,500.00 $964,542.08 $1,022,497.12 $953,924.58 Total Expenditure $844,500.00 $919,580.00 $918,415.00 ($1,165.00) $964,542.08 $1,022,497.12 $953,924.58 Net Levy $844,500.00 $919,580.00 $918,415.00 ($1,165.00) 4/01/2021 Municipality of Clarington 4/01/2021 Municipal Emergency Measures 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($10,000.00) ($10,000.00) $0.00 100-28-286-30651-6400 EMS-MUN EMERG MEASURES -NOTIFICATION ($10,000.00) ($10,000.00) ($10,000.00) $0.00 ($10,000.00) ($10,000.00) $0.00 Total Revenue ($10,000.00) ($10,000.00) ($10,000.00) $0.00 Expenditure: $27,153.27 $26,970.92 $20,748.79 100-28-286-00000-7132 EMS-MUN EMERG MEASURES-PHONE/FAX $25,000.00 $25,000.00 $25,000.00 $0.00 $0.00 $280.18 $590.40 100-28-286-00000-7299 EMS-MUN EMERG MEASURES-MISC EXPENSE $750.00 $750.00 $750.00 $0.00 $111.57 $0.00 $0.00 100-28-286-00000-7101 EMS-MUN EMERG MEASURES -OFF SUPPLIES $200.00 $200.00 $200.00 $0.00 $0.00 $0.00 $0.00 100-28-286-00000-7173 EMS-MUN EMERG MEASURES-R/M OTHER EQUIP $1,000.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 $0.00 100-28-286-30651-7163 EMS-MUN EMERG MEASURES -CONTRACT SERVI... $5,000.00 $0.00 $5,000.00 $5,000.00 $27,264.84 $27,251.10 $21,339.19 Total Expenditure $31,950.00 $26,950.00 $31,950.00 $5,000.00 $17,264.84 $17,251.10 $21,339.19 Net Levy $21,950.00 $16,950.00 $21,950.00 $5,000.00 Municipality of Clarington Fire Maintenance 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $100,528.34 $103,355.73 $102,741.51 100-28-287-00000-7001 EMS-MECH TECH -SALARY F/T $99,739.00 $101,484.00 $110,535.00 $9,051.00 $1,979.75 $2,034.58 $2,005.41 100-28-287-00000-7050 EMS-MECH TECH-EHT $1,945.00 $1,979.00 $2,155.00 $176.00 $11,627.67 $12,359.17 $12,355.04 100-28-287-00000-7051 EMS-MECH TECH-OMERS $12,069.00 $12,345.00 $13,775.00 $1,430.00 $2,593.80 $2,748.90 $2,898.00 100-28-287-00000-7052 EMS-MECH TECH-CPP $2,927.00 $3,000.00 $3,125.00 $125.00 $1,201.46 $1,204.28 $1,198.88 100-28-287-00000-7053 EMS-MECH TECH -El $1,234.00 $1,199.00 $1,199.00 $0.00 $11,339.34 $12,193.33 $12,457.40 100-28-287-00000-7054 EMS-MECH TECH-LTD/LIFE/HLTH $12,274.00 $13,163.00 $13,689.00 $526.00 $2,964.32 $2,959.83 $3,209.44 100-28-287-00000-7058 EMS-MECH TECH-WSIB $2,890.00 $2,354.00 $2,564.00 $210.00 $132,234.68 $136,855.82 $136,865.68 Total Expenditure $133,078.00 $135,524.00 $147,042.00 $11,518.00 $132,234.68 $136,855.82 $136,865.68 Net Levy $133,078.00 $135,524.00 $147,042.00 $11,518.00 4/0112021 Municipality of Clarington 4/01/2021 Financial Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 ($98,576.16) ($814,999.54) Contributions - Revenue $0.00 $0.00 $0.00 $0.00 ($15,055.92) ($20,734.89) ($35,603.25) Unassigned - Revenue ($12,000.00) ($13,000.00) ($15,000.00) ($2,000.00) $0.00 $0.00 $0.00 PSAB - Revenue $0.00 $0.00 $0.00 $0.00 ($1,598,471.80) ($1,631,555.75) ($1,473,135.47) Administration - Revenue ($1,378,000.00) ($1,428,000.00) ($1,600,000.00) ($172,000.00) $0.00 $0.00 $0.00 Internal Audit - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IT- Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Finance Administration - Revenue $0.00 $0.00 $0.00 $0.00 ($419,294.38) ($98,671.03) ($167,012.65) Unclassified Adminstration - Revenue $0.00 $0.00 $0.00 $0.00 ($2,032,822.10) ($1,849,537.83) ($2,490,750.91) Total Revenue ($1,390,000.00) ($1,441,000.00) ($1,615,000.00) ($174,000.00) 2018 Actual 2019 Actual 2020 Actual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $817,433.00 $819,260.84 $0.00 $0.00 $0.00 $0.00 $0.00 $34.46 $155,091.68 $0.00 $0.00 $38,268.21 $2,554,562.98 $2,516,118.50 $2,537,086.53 $6,665,903.33 $7,036,886.22 $4,392,393.46 Municipality of Clarington Financial Services 2021 Final Budget Expenditure: Contributions - Expenditure Unassigned - Expenditure PSAB - Expenditure Administration - Expenditure Internal Audit - Expenditure IT - Expenditure Finance Administration - Expenditure Unclassified Adminstration - Expenditure Total Expenditure 4/01 /2021 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152,131.00 $155,043.00 $2,912.00 $0.00 $0.00 $2,421,631.00 $2,421,631.00 $2,695,275.00 $2,567,337.00 $3,237,922.00 $670,585.00 $2,873,032.00 $2,708,725.00 $3,125,906.00 $417,181.00 Municipality of Clarington Unassigned 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($15,055.92) ($20,734.89) ($35,603.25) 100-21-000-00000-6506INTEREST PENALTY ON A/R ($12,000.00) ($13,000.00) ($15,000.00) ($2,000.00) ($15,055.92) ($20,734.89) ($35,603.25) Total Revenue ($12,000.00) ($13,000.00) ($15,000.00) ($2,000.00) ($15,055.92) ($20,734.89) ($35,603.25) Net Levy ($12,000.00) ($13,000.00) ($15,000.00) ($2,000.00) 4/01/2021 Municipality of Clarington Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change ($1,274,792.93) ($1,417,468.89) ($1,269,120.17) ($323,678.87) ($214,086.86) ($204,015.30) ($1,598,471.80) ($1,631,555.75) ($1,473,135.47) ($1,598,471.80) ($1,631,555.75) ($1,473,135.47) Revenue: 100-21-130-00000-6506 PENALTIES/INTEREST ON TAXES 100-21-130-30642-6400 FINANCE - MISC REVENUE Total Revenue Net Levy ($1,200,000.00) ($1,250,000.00) ($1,400,000.00) ($150,000.00) ($178,000.00) ($178,000.00) ($200,000.00) ($22,000.00) ($1,378,000.00) ($1,428,000.00) ($1,600,000.00) ($172,000.00) ($1,378,000.00) ($1,42$000.00) ($1,600,000.00) ($172,000.00) 4/01/2021 Municipality of Clarington Internal Audit 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $34.46 $119,365.34 100-21-140-00000-7001 INTERNAL AUDIT- SALARY F/T $0.00 $116,218.00 $118,252.00 $2,034.00 $0.00 $0.00 $2,297.52 100-21-140-00000-7050 INTERNAL AUDIT - EHT $0.00 $2,266.00 $2,306.00 $40.00 $0.00 $0.00 $13,860.87 100-21-140-00000-7051 INTERNAL AUDIT -OMERS $0.00 $13,837.00 $14,134.00 $297.00 $0.00 $0.00 $2,881.63 100-21-140-00000-7052 INTERNAL AUDIT - CPP $0.00 $3,000.00 $3,125.00 $125.00 $0.00 $0.00 $1,071.84 100-21-140-00000-7053 INTERNAL AUDIT - El $0.00 $1,199.00 $1,199.00 $0.00 $0.00 $0.00 $11,938.77 100-21-140-00000-7054 INTERNAL AUDIT - LTD/LIFE/HLTH $0.00 $12,615.00 $12,983.00 $368.00 $0.00 $0.00 $3,675.71 100-21-140-00000-7058 INTERNAL AUDIT- WSIB $0.00 $2,696.00 $2,744.00 $48.00 $0.00 $0.00 $0.00 100-21-140-00000-7160 INTERNAL AUDIT - CONSULTING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-21-140-00000-7200 INTERNAL AUDIT - MEMB/DUES $0.00 $300.00 $300.00 $0.00 $0.00 $34.46 $155,091.68 Total Expenditure $0.00 $152,131.00 $155,043.00 $2,912.00 $0.00 $34.46 $155,091.68 Net Levy $0.00 $152,131.00 $155,043.00 $2,912.00 4/0112021 Municipality of Clarington IT 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-21-162-00000-7001 INFO TECH - SALARY FIT $0.00 $0.00 $1,132,237.00 $1,132,237.00 $0.00 $0.00 $38,268.21 100-21-162-00000-7148 INFO TECH - S/W MTNCE CONTRACT $0.00 $0.00 $550,000.00 $550,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7160 INFO TECH - CONSULTING $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7015 INFO TECH - WAGES STUDENT $0.00 $0.00 $10,129.00 $10,129.00 $0.00 $0.00 $0.00 100-21-162-00000-7050 INFO TECH - EHT $0.00 $0.00 $22,268.00 $22,268.00 $0.00 $0.00 $0.00 100-21-162-00000-7051 INFO TECH - OMERS $0.00 $0.00 $124,091.00 $124,091.00 $0.00 $0.00 $0.00 100-21-162-00000-7052 INFO TECH - CPP $0.00 $0.00 $37,732.00 $37,732.00 $0.00 $0.00 $0.00 100-21-162-00000-7053INFO TECH -El $0.00 $0.00 $14,602.00 $14,602.00 $0.00 $0.00 $0.00 100-21-162-00000-7054 INFO TECH - LTD/LIFE/HLTH $0.00 $0.00 $130,678.00 $130,678.00 $0.00 $0.00 $0.00 100-21-162-00000-7058 INFO TECH - WSIB $0.00 $0.00 $26,094.00 $26,094.00 $0.00 $0.00 $0.00 100-21-162-00000-7102 INFO TECH - DATA SUPPLIES/EQUIP $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7132 INFO TECH - PHONE/FAX $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7146 INFO TECH - H/W MTNCE CONTRACT $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7174 INFO TECH - R/M OFF EQUIP $0.00 $0.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 100-21-162-00000-7200 INFO TECH - MEMB/DUES $0.00 $0.00 $700.00 $700.00 $0.00 $0.00 $0.00 100-21-162-00000-7202 INFO TECH - TRAVEL EXP $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7412 INFO TECH-TRSF TO RF $0.00 $0.00 $100,000.00 $100,000.00 $0.00 $0.00 $0.00 100-21-162-00000-7418 INFO TECH-TRSF TO CF $0.00 $0.00 $200,600.00 $200,600.00 $0.00 $0.00 $38,268.21 Total Expenditure $0.00 $0.00 $2,421,631.00 $2,421,631.00 $0.00 $0.00 $38,268.21 Net Levy $0.00 $0.00 $2,421,631.00 $2,421,631.00 4/01/2021 Municipality of Clarington Finance Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $1,764,537.31 $1,725,482.29 $1,756,640.75 100-21-210-00000-7001 FINANCE -SALARY FIT $1,890,563.00 $1,794,385.00 $2,286,218.00 $491,833.00 $34,432.83 $34,029.27 $33,303.00 100-21-210-00000-7050 FINANCE - EHT $37,031.00 $35,159.00 $44,753.00 $9,594.00 $182,860.10 $179,269.31 $181,778.56 100-21-210-00000-7051 FINANCE - OMERS $203,463.00 $192,389.00 $245,408.00 $53,019.00 $59,221.79 $60,899.35 $62,645.16 100-21-210-00000-7052 FINANCE - CPP $66,126.00 $65,229.00 $85,583.00 $20,354.00 $25,535.58 $24,188.16 $23,645.36 100-21-210-00000-7053 FINANCE - El $28,581.00 $26,568.00 $33,764.00 $7,196.00 $217,657.81 $241,612.66 $235,551.95 100-21-210-00000-7054 FINANCE - LTD/LIFE/HLTH $243,211.00 $248,894.00 $326,270.00 $77,376.00 $54,100.36 $54,176.00 $54,918.84 100-21-210-00000-7058 FINANCE - WSIB $52,898.00 $40,281.00 $51,545.00 $11,264.00 $11,720.13 $12,734.37 $9,247.24 100-21-210-00000-7101 FINANCE -OFF SUPPLIES $16,000.00 $14,000.00 $10,000.00 ($4,000.00) $0.00 $198.96 $237.69 100-21-210-00000-7132 FINANCE - PHONE/FAX $700.00 $400.00 $600.00 $200.00 $59,768.73 $68,905.70 $75,245.95 100-21-210-00000-7156 FINANCE - LEGAL $15,000.00 $15,000.00 $20,000.00 $5,000.00 $5,025.00 $15,455.91 $13,559.00 100-21-210-00000-7158 FINANCE - LEGAL/TAX $15,000.00 $15,000.00 $15,000.00 $0.00 $854.03 $770.12 $54.70 100-21-210-00000-7181 FINANCE - BOOKS/PERIODICALS $1,000.00 $1,000.00 $500.00 ($500.00) $60,604.87 $63,238.41 $63,188.48 100-21-210-00000-7186 FINANCE - POST/COUR/FRT $70,000.00 $70,000.00 $71,000.00 $1,000.00 $17,125.88 $17,210.59 $17,226.73 100-21-210-00000-7188 FINANCE - PRINTING $21,000.00 $19,000.00 $19,000.00 $0.00 $4,193.69 $6,055.44 $6,190.45 100-21-210-00000-7200 FINANCE - MEMB/DUES $5,825.00 $6,000.00 $8,790.00 $2,790.00 $13,598.49 $7,823.79 $511.40 100-21-210-00000-7202 FINANCE - TRAVEL EXP $15,000.00 $10,000.00 $5,000.00 ($5,000.00) $41,695.96 $1,068.17 $141.27 100-21-210-00000-7299 FINANCE - MISC EXPENSE $1,500.00 $1,500.00 $1,500.00 $0.00 $0.00 $2,296.45 $2,931.09 100-21-210-00000-7416 FINANCE-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $1,465.06 $703.55 $68.91 100-21-210-00000-7505 FINANCE - OTHER EQUIP PURCH $3,000.00 $3,000.00 $3,500.00 $500.00 $165.36 $0.00 $0.00 100-21-210-00000-7174 FINANCE - R/M OFF EQUIP $500.00 $500.00 $0.00 ($500.00) $0.00 $0.00 $0.00 100-21-210-00000-7008 FINANCE -WAGES TEMP P/T $8,877.00 $9,032.00 $9,191.00 $159.00 $0.00 $0.00 $0.00 100-21-210-00000-7203 FINANCE - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-21-210-00000-7206 FINANCE - PROMO/OTHER $0.00 $0.00 $300.00 $300.00 $2,554,562.98 $2,5116,118.50 $2,537,086.53 Total Expenditure $2,695,275.00 $2,567,337.00 $3,237,922.00 $670,585.00 $2,554,562.98 $2,516,118.50 $2,537,086.53 Net Levy $2,695,275.00 $2,567,337.00 $3,237,922.00 $670,585.00 4/01/2021 Municipality of Clarington Unclassified Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($419,294.38) ($98,671.03) ($167,012.65) 100-21-211-30640-6400 UNCL ADMIN - MISC REVENUE $0.00 $0.00 $0.00 $0.00 ($419,294.38) ($98,671.03) ($167,012.65) Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $63,371.04 $56,247.84 $47,292.96 100-21-211-00000-7154 UNCL ADMIN - AUDIT & ACCT'G FEES $65,000.00 $65,000.00 $65,000.00 $0.00 $11,950.44 $187,416.60 $75,033.03 100-21-211-00000-7161 UNCL ADMIN - PROF FEES $120,500.00 $20,600.00 $20,600.00 $0.00 $18,069.65 $16,162.14 $20,078.04 100-21-211-00000-7200 UNCL ADMIN - MEMB/DUES $16,500.00 $16,500.00 $16,500.00 $0.00 $285,277.33 $234,517.87 $158,686.35 100-21-211-00000-7203 UNCL ADMIN -STAFF DEV $256,100.00 $276,100.00 $276,100.00 $0.00 $40,962.98 $29,223.48 $23,819.09 100-21-211-00000-7205 UNCL ADMIN - RECEPTION $25,000.00 $30,000.00 $30,000.00 $0.00 $123,031.38 $581,641.66 $130,817.26 100-21-211-00000-7212 UNCL ADMIN -TAX W/O $150,000.00 $150,000.00 $150,000.00 $0.00 $1,160,463.50 $1,211,653.52 $1,172,615.77 100-21-211-00000-7217 UNCL ADMIN - INSURANCE $1,170,000.00 $1,200,000.00 $1,200,000.00 $0.00 $92,394.07 $66,451.92 $72,573.23 100-21-211-00000-7299 UNCL ADMIN - MISC EXPENSE $3,500.00 $3,500.00 $3,500.00 $0.00 $49,887.86 $52,707.83 $29,090.32 100-21-211-00000-7303 UNCL ADMIN - BANK S/C OTHER $88,000.00 $55,000.00 $55,000.00 $0.00 $4,435,769.17 $4,585,062.07 $2,517,782.49 100-21-211-00000-7412 UNCL ADMIN-TRSF TO RF $865,000.00 $812,225.00 $930,000.00 $117,775.00 $367,647.57 $0.00 $139,978.30 100-21-211-00000-7416 UNCL ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $8,015.14 $15,801.29 $4,626.62 100-21-211-00000-7505 UNCL ADMIN - SMALL EQUIP. PURCHASE $15,000.00 $10,000.00 $10,000.00 $0.00 $7,700.00 $0.00 $0.00 100-21-211-00000-7298 UNCL ADMIN - CONTINGENCY $97,034.00 $69,800.00 $161,948.00 $92,148.00 $1,363.20 $0.00 $0.00 100-21-211-00000-7302 UNCL ADMIN - BANK S/C TAX $1,398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-21-211-00000-7132 UNCL ADMIN - PHONE & FAX LINES $0.00 $0.00 $129,130.00 $129,130.00 $0.00 $0.00 $0.00 100-21-211-00000-7418 UNCL ADMIN-TRSF TO CF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-21-211-00000-7520 UNCL ADMIN - OTHER CAP (NON TCA) $0.00 $0.00 $78,128.00 $78,128.00 $6,665,903.33 $7,036,886.22 $4,392,393.46 Total Expenditure $2,873,032.00 $2,708,725.00 $3,125,906.00 $417,181.00 $6,246,608.95 $6,938,215.19 $4,225,380.81 Net Levy $2,873,032.00 $2,708,725.00 $3,125,906.00 $417,181.00 4/01/2021 Municipality of Clarington 4/01/2021 Engineering Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 ($130,949.15) ($1,666,769.46) Contributions - Revenue $0.00 $0.00 $0.00 $0.00 ($1,171.27) ($211.35) ($299.66) Unassigned - Revenue ($500.00) ($500.00) $0.00 $500.00 $0.00 $0.00 $0.00 PSAB - Revenue $0.00 $0.00 $0.00 $0.00 ($892,737.53) ($342,149.73) ($227,921.64) Administration - Revenue ($50,500.00) ($50,500.00) $0.00 $50,500.00 $0.00 $0.00 $0.00 Parking enforcement - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Grants - Revenue $0.00 $0.00 $0.00 $0.00 ($3,242,723.66) ($2,194,710.63) ($2,496,221.97) Building Inspection - Revenue ($1,554,532.00) ($1,554,532.00) $0.00 $1,554,532.00 $0.00 $0.00 $0.00 Transit - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Street Lighting - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Park - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Parking Lots - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Roads and Structures - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Safe Road - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Road Maintenance - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fleet - Revenue $0.00 $0.00 $0.00 $0.00 ($4,136,632.46) ($2,668,020.86) ($4,391,212.73) Total Revenue ($1,605,532.00) ($1,605,532.00) $0.00 $1,605,532.00 2018 Actual 2019 Actual 2020 Actual Municipality of Clarington Engineering Services 2021 Final Budget Description 2019 Budget 2020 Budget 2021 Budget 4/01/2021 Change Expenditure: $0.00 $0.00 $0.00 Contributions - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Expenditure $0.00 $0.00 $0.00 $0.00 $12,766,854.00 $12,733,144.61 $0.00 PSAB - Expenditure $0.00 $0.00 $0.00 $0.00 $7,007,759.23 $6,680,123.73 $6,548,275.23 Administration - Expenditure $6,681,246.00 $6,677,574.00 $0.00 ($6,677,574.00) $0.00 $0.00 $0.00 Parking enforcement - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Grants - Expenditure $0.00 $0.00 $0.00 $0.00 $2,525,329.82 $1,508,443.81 $1,332,214.02 Building Inspection - Expenditure $1,550,625.00 $1,631,578.00 $0.00 ($1,631,578.00) $0.00 $0.00 $0.00 Transit - Expenditure $0.00 $0.00 $0.00 $0.00 $90,000.00 $100,000.00 $100,000.00 Street Lighting - Expenditure $100,000.00 $100,000.00 $0.00 ($100,000.00) $3,460.95 $13,774.57 $7,611.33 Park - Expenditure $15,500.00 $10,500.00 $0.00 ($10,500.00) $13,284.08 $150,792.81 $148,256.27 Parking Lots - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $24,226.44 $9,039.94 Roads and Structures - Expenditure $21,000.00 $21,000.00 $0.00 ($21,000.00) $71,252.93 $44,428.79 $55,267.99 Safe Road - Expenditure $63,500.00 $63,500.00 $0.00 ($63,500.00) $7,693.55 $48,116.29 $0.00 Road Maintenance - Expenditure $0.00 $6,500.00 $0.00 ($6,500.00) $5,294.04 $2,419.06 $4,031.90 Fleet - Expenditure $5,600.00 $5,600.00 $0.00 ($5,600.00) $22,490,928.60 $21,305,470.11 $8,204,696.68 Total Expenditure $8,437,471.00 $8,516,252.00 $0.00 ($8,516,252.00) Municipality of Clarington Unassigned 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($1,171.27) ($211.35) ($299.66) 100-32-000-30645-6400 ENG. PHOTOCOPY CHARGES FEE ($500.00) ($500.00) $0.00 $500.00 ($1,171.27) ($211.35) ($299.66) Total Revenue ($500.00) ($500.00) $0.00 $500.00 ($1,171.27) ($211.35) ($299.66) Net Levy ($500.00) ($500.00) $0.00 $500.00 4/01/2021 Municipality of Clarington 4/01/2021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($201,312.29) ($44,190.36) ($90,707.71) 100-32-130-31030-6400 ENGINEERING -MISC REVENUE ($10,500.00) ($10,500.00) $0.00 $10,500.00 ($209,772.83) ($62,573.55) ($12,615.09) 100-32-130-31033-6400 ENG REVIEW FEES REVENUE $0.00 $0.00 $0.00 $0.00 ($428,378.09) ($155,385.82) ($44,598.84) 100-32-130-31034-6400 ENG. & INSP. ADMIN. FEES REVENUE $0.00 $0.00 $0.00 $0.00 ($40,000.00) ($80,000.00) ($80,000.00) 100-32-130-35605-6502 ENG. MUNICIPAL CONSENT PERMITS ($40,000.00) ($40,000.00) $0.00 $40,000.00 ($13,274.32) $0.00 $0.00 100-32-130-10440-6465 ENG ADMIN- WORK/OTHERS- COST RECOVERY $0.00 $0.00 $0.00 $0.00 ($892,737.53) ($342,149.73) ($227,921.64) Total Revenue ($50,500.00) ($50,500.00) $0.00 $50,500.00 Expenditure: $1,664,979.16 $1,733,432.61 $1,678,370.65 100-32-130-00000-7001 ENG ADMIN -SALARY F/T $1,796,597.00 $1,892,408.00 $0.00 ($1,892,408.00) $9,718.80 $10,321.50 $8,457.81 100-32-130-00000-7015 ENG ADMIN - WAGES STUDENT $8,576.00 $8,726.00 $0.00 ($8,726.00) $33,755.76 $35,068.92 $33,321.41 100-32-130-00000-7050 ENG ADMIN - EHT $35,275.00 $37,148.00 $0.00 ($37,148.00) $163,414.43 $175,404.65 $182,672.37 100-32-130-00000-7051 ENG ADMIN - OMERS $202,403.00 $213,178.00 $0.00 ($213,178.00) $47,497.51 $52,416.42 $55,895.30 100-32-130-00000-7052 ENG ADMIN - CPP $53,581.00 $58,147.00 $0.00 ($58,147.00) $20,410.68 $21,084.80 $21,274.41 100-32-130-00000-7053 ENG ADMIN - El $23,118.00 $23,658.00 $0.00 ($23,658.00) $179,161.52 $202,054.37 $219,301.39 100-32-130-00000-7054 ENG ADMIN - LTD/LIFE/HLTH $203,391.00 $231,723.00 $0.00 ($231,723.00) $48,369.67 $48,517.52 $57,284.32 100-32-130-00000-7058 ENG ADMIN - WSIB $47,373.00 $42,016.00 $0.00 ($42,016.00) $4,679.57 $4,697.35 $3,713.52 100-32-130-00000-7101 ENG ADMIN - OFF SUPPLIES $7,000.00 $7,500.00 $0.00 ($7,500.00) $6,555.44 $3,188.94 $3,366.02 100-32-130-00000-7132 ENG ADMIN - PHONE/FAX $5,600.00 $4,500.00 $0.00 ($4,500.00) $4,260.30 $7,265.61 $1,669.30 100-32-130-00000-7160 ENG ADMIN - CONSULTING $25,000.00 $25,000.00 $0.00 ($25,000.00) $146,972.91 $97,787.99 $50,085.17 100-32-130-00000-7167 ENG ADMIN - DESIGN $145,000.00 $125,000.00 $0.00 ($125,000.00) $1,683.38 $1,302.71 $398.58 100-32-130-00000-7181 ENG ADMIN - BOOKS/PERIODICALS $1,500.00 $1,500.00 $0.00 ($1,500.00) $925.45 $1,937.65 $1,137.19 100-32-130-00000-7183 ENG ADMIN - CLTH/UNIFORMS $2,000.00 $2,000.00 $0.00 ($2,000.00) $425.26 $521.64 $440.20 100-32-130-00000-7186 ENG ADMIN - POST/COUR/FRT $1,000.00 $1,000.00 $0.00 ($1,000.00) $622.96 $1,612.73 $13.28 100-32-130-00000-7192 ENG ADMIN - SPECIAL EVENTS EXP $2,000.00 $2,000.00 $0.00 ($2,000.00) $5,223.79 $8,596.11 $7,365.45 100-32-130-00000-7200 ENG ADMIN - MEMB/DUES $8,000.00 $9,000.00 $0.00 ($9,000.00) $14,759.99 $20,362.10 $18,241.46 100-32-130-00000-7202 ENG ADMIN - TRAVEL EXP $17,500.00 $17,500.00 $0.00 ($17,500.00) $1,125.08 $3,929.87 $1,181.88 100-32-130-00000-7299 ENG ADMIN - MISC EXPENSE $2,200.00 $2,200.00 $0.00 ($2,200.00) $374,000.00 $385,000.00 $397,000.00 100-32-130-00000-7304 ENG ADMIN- DEBT PYMT PRINCIPAL $385,000.00 $397,000.00 $0.00 ($397,000.00) $164,772.66 $156,802.38 $147,417.38 100-32-130-00000-7305 ENG ADMIN- DEBT PYMT INTEREST $156,802.00 $147,417.00 $0.00 ($147,417.00) $1,130,043.79 $542,416.50 $419,013.93 100-32-130-00000-7412 ENG ADMIN-TRSF TO RF $315,000.00 $315,000.00 $0.00 ($315,000.00) $18,204.04 $19,490.73 $0.00 100-32-130-00000-7416 ENG ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $2,947,145.71 $3,143,989.00 $3,100,536.00 100-32-130-00000-7418 ENG ADMIN-TRSF TO CF $3,143,989.00 $3,100,536.00 $0.00 ($3,100,536.00) $3,978.00 $2,342.29 $2,979.90 100-32-130-00000-7506 ENG ADMIN - FURNITURE/FIXTURES $2,250.00 $2,250.00 $0.00 ($2,250.00) $0.00 $0.00 $133,237.76 100-32-130-00000-7510 ENG ADMIN - STUDIES $80,000.00 $0.00 $0.00 $0.00 $2,350.59 $482.67 $3,900.55 100-32-130-00000-7520 ENG ADMIN - OTHER CAP (NON TCA) $6,500.00 $6,500.00 $0.00 ($6,500.00) $3,333.98 $0.00 $0.00 100-32-130-00000-7008 ENG ADMIN - WAGES TEMP P/T $4,341.00 $4,417.00 $0.00 ($4,417.00) $132.80 $96.67 $0.00 100-32-130-00000-7188 ENG ADMIN - REPROD/PRINTING $250.00 $250.00 $0.00 ($250.00) $9,256.00 $0.00 $0.00 100-32-130-10440-7224 ENG ADMIN- WORK/OTHERS- RECOV'BLE EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-32-130-00000-7203 ENG ADMIN - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-32-130-00000-7516 ENG ADMIN - DEVELOPMENT $0.00 $0.00 $0.00 $0.00 $7,007,759.23 $6,680,123.73 $6,548,275.23 Total Expenditure $6,681,246.00 $6,677,574.00 $0.00 ($6,677,574.00) $6,115,021.70 $6,337,974.00 $6,320,353.59 Net Levy $6,630,746.00 $6,627,074.00 $0.00 ($6,627,074.00) Municipality of Clarington 4/01/2021 Building Inspection 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($612.00) ($316.00) ($268.00) 100-32-321-30501-6400 BUILDING INSPECTION - MISC REV ($500.00) ($500.00) $0.00 $500.00 ($15,900.00) ($14,000.00) ($12,900.00) 100-32-321-35515-6500 PLUMBING LICENCES ($14,000.00) ($14,000.00) $0.00 $14,000.00 ($3,216,036.66) ($2,172,369.63) ($2,466,079.97) 100-32-321-35600-6502 BUILDING PERMITS ($1,536,032.00) ($1,536,032.00) $0.00 $1,536,032.00 ($9,675.00) ($8,025.00) ($12,374.00) 100-32-321-35603-6502 POOL ENCLOSURE PERMITS ($3,500.00) ($3,500.00) $0.00 $3,500.00 ($500.00) $0.00 ($4,600.00) 100-32-321-35606-6502 SITE ALTERATION PERMITS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-32-321-00000-6506 BUILDING CODE INFRACTIONS FINES ($500.00) ($500.00) $0.00 $500.00 ($3,242,723.66) ($2,194,710.63) ($2,496,221.97) Total Revenue ($1,554,532.00) ($1,554,532.00) $0.00 $1,554,532.00 Expenditure: $996,341.82 $960,145.76 $921,933.25 100-32-321-00000-7001 BLDG INSPECTION - SALARY F/T $966,470.00 $983,314.00 $0.00 ($983,314.00) $19,110.27 $18,770.86 $18,455.89 100-32-321-00000-7050 BLDG INSPECTION - EHT $18,846.00 $19,174.00 $0.00 ($19,174.00) $88,923.44 $94,325.21 $95,371.56 100-32-321-00000-7051 BLDG INSPECTION - OMERS $101,411.00 $103,843.00 $0.00 ($103,843.00) $31,926.33 $34,086.24 $34,853.28 100-32-321-00000-7052 BLDG INSPECTION - CPP $36,168.00 $37,230.00 $0.00 ($37,230.00) $14,738.37 $13,750.52 $13,092.76 100-32-321-00000-7053 BLDG INSPECTION - El $15,429.00 $14,990.00 $0.00 ($14,990.00) $108,647.37 $130,293.07 $132,986.42 100-32-321-00000-7054 BLDG INSPECTION -LTD/LIFE/HLTH $131,155.00 $140,519.00 $0.00 ($140,519.00) $29,021.60 $29,389.29 $30,305.50 100-32-321-00000-7058 BLDG INSPECTION - WSIB $28,696.00 $22,228.00 $0.00 ($22,228.00) $5,686.53 $4,492.36 $3,612.01 100-32-321-00000-7101 BLDG INSPECTION - OFFICE SUPPLIES $4,000.00 $4,700.00 $0.00 ($4,700.00) $4,956.22 $2,653.11 $2,381.08 100-32-321-00000-7132 BLDG INSPECTION - PHONE/FAX $3,700.00 $3,000.00 $0.00 ($3,000.00) $0.00 $0.00 $792.20 100-32-321-00000-7160 BLDG INSPECTION - CONSULTING $9,000.00 $8,000.00 $0.00 ($8,000.00) $1,599.03 $547.56 $555.91 100-32-321-00000-7181 BLDG INSPECTION - BOOKS/PERIODICALS $7,165.00 $7,165.00 $0.00 ($7,165.00) $1,947.37 $4,822.48 $6,043.40 100-32-321-00000-7183 BLDG INSPECTION- CLTH/UNIFORMS $6,830.00 $8,350.00 $0.00 ($8,350.00) $433.76 $486.88 $580.02 100-32-321-00000-7186 BLDG INSPECTION - POSTAGE/COURIER $500.00 $500.00 $0.00 ($500.00) $141,516.94 $130,150.23 $11,131.93 100-32-321-00000-7188 BLDG INSPECTION - PRINTING $130,500.00 $185,500.00 $0.00 ($185,500.00) $7,442.19 $8,523.38 $6,648.64 100-32-321-00000-7200 BLDG INSPECTION - MEMB/DUES $8,340.00 $8,150.00 $0.00 ($8,150.00) $70,623.97 $68,590.05 $51,242.28 100-32-321-00000-7202 BLDG INSPECTION - TRAVEL EXP $70,000.00 $70,000.00 $0.00 ($70,000.00) $1,188.22 $1,707.10 $698.31 100-32-321-00000-7299 BLDG INSPECTION - MISC EXPENSE $1,750.00 $1,750.00 $0.00 ($1,750.00) $573.93 $1,800.24 $1,529.58 100-32-321-00000-7506 BLDG INSPECTION - FURNITURE/FIXTURES $1,150.00 $3,650.00 $0.00 ($3,650.00) $5,560.24 $3,909.47 $0.00 100-32-321-00000-7161 BLDG INSPECTION - PROF.FEES $5,500.00 $5,500.00 $0.00 ($5,500.00) $65.16 $0.00 $0.00 100-32-321-00000-7219 BLDG INSPECTION - PUBLIC EDUCATION $2,000.00 $2,000.00 $0.00 ($2,000.00) $991,603.00 $0.00 $0.00 100-32-321-00000-7412 BLDG INSPECTION-TRSF TO RF $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 100-32-321-00000-7416 BLDG INSPECTION-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $2,924.06 $0.00 $0.00 100-32-321-00000-7505 BLDG INSPECTION - OTHER EQUIP $1,515.00 $1,515.00 $0.00 ($1,515.00) $0.00 $0.00 $0.00 100-32-321-00000-7174 BLDG INSPECTION - R/M OFFICE EQUIP $500.00 $500.00 $0.00 ($500.00) $0.00 $0.00 $0.00 100-32-321-00000-7203 BLDG INSPECTION - STAFF DEV $0.00 $0.00 $0.00 $0.00 $2,525,329.82 $1,508,443.81 $1,332,214.02 Total Expenditure $1,550,625.00 $1,631,578.00 $0.00 ($1,631,578.00) ($717,393.84) ($686,266.82) ($1,164,007.95) Net Levy ($3,907.00) $77,046.00 $0.00 ($77,046.00) Municipality of Clarington 4/01/2021 Street Lighting 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $90,000.00 $100,000.00 $100,000.00 100-32-324-10417-7418 ENG-ST LIGHTS-TRSF TO CF $100,000.00 $100,000.00 $0.00 ($100,000.00) $90,000.00 $100,000.00 $100,000.00 Total Expenditure $100,000.00 $100,000.00 $0.00 ($100,000.00) $90,000.00 $100,000.00 $100,000.00 Net Levy $100,000.00 $100,000.00 $0.00 ($100,000.00) Municipality of Clarington Park 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $712.32 $8,649.60 $6,360.00 $0.00 $443.41 $1,100.00 $144.75 $1,156.59 $151.33 $2,603.88 $3,524.97 $0.00 $0.00 $0.00 $0.00 $3,460.95 $13,774.57 $7,611.33 $3,460.95 $13,774.57 $7,611.33 Expenditure: 100-32-325-10120-7160 PARK DEV - CONSULTING 100-32-325-10120-7416 PARK DEV-TRSF TO RES 100-32-325-10123-7112 SAMUEL WILMOT NATURE AREA COMMITTEE -MIS 100-32-325-10120-7299 PARK DEV - MISC EXP 100-32-325-10120-7418 PARK DEV-TRSF TO CF Total Expenditure Net Levy $15,000.00 $10,000.00 $0.00 ($10,000.00) $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 ($500.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,500.00 $10,500.00 $0.00 ($10,500.00) $15,500.00 $10,500.00 $0.00 ($10,500.00) 4/01/2021 Municipality of Clarington Parking Lots 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $96,527.71 $98,538.71 100-32-327-10132-7304 RRC PARKING LOT - DEBT PYMT PRINCIPAL $0.00 $0.00 $0.00 $0.00 $13,284.08 $54,265.10 $49,717.56 100-32-327-10132-7305 RRC PARKING LOT - DEBT PYMT INTEREST $0.00 $0.00 $0.00 $0.00 $13,284.08 $150,792.81 $148,256.27 Total Expenditure $0.00 $0.00 $0.00 $0.00 $13,284.08 $150,792.81 $148,256.27 Net Levy $0.00 $0.00 $0.00 $0.00 4/01/2021 Municipality of Clarington 4/01/2021 Roads and Structures 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $24,226.44 $9,039.94 100-32-330-10141-7161 ROADS NATURAL AREAS - PROF FEES $21,000.00 $21,000.00 $0.00 ($21,000.00) $0.00 $24,226.44 $9,039.94 Total Expenditure $21,000.00 $21,000.00 $0.00 ($21,000.00) $0.00 $24,226.44 $9,039.94 Net Levy $21,000.00 $21,000.00 $0.00 ($21,000.00) Municipality of Clarington 4/01/2021 Safe Road 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $60,953.56 $32,374.90 $51,585.17 100-32-334-10390-7540 SAFE ROADS - RD IMPROVE -IMPROVEMENTS $50,000.00 $50,000.00 $0.00 ($50,000.00) $0.00 $681.79 $701.13 100-32-334-10395-7200 SAFE ROADS- TRAFFIC SERV - MEMB/DUES $1,000.00 $1,000.00 $0.00 ($1,000.00) $7,918.19 $9,711.71 $2,167.61 100-32-334-10395-7505 SAFE ROADS- TRAFFIC SERV - OTHER EQUIP $10,000.00 $10,000.00 $0.00 ($10,000.00) $2,381.18 $1,660.39 $814.08 100-32-334-10396-7112 ACTIVE TRANSP & SAFE RDS COMMITTEE-MISC 0... $2,500.00 $2,500.00 $0.00 ($2,500.00) $71,252.93 $44,428.79 $55,267.99 Total Expenditure $63,500.00 $63,500.00 $0.00 ($63,500.00) $71,252.93 $44,428.79 $55,267.99 Net Levy $63,500.00 $63,500.00 $0.00 ($63,500.00) Municipality of Clarington Road Maintenance 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $7,693.55 $48,116.29 $0.00 100-32-380-10240-7540 ROADSIDE IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-32-380-10325-7163 CURB CUTS - CONTRACT $0.00 $6,500.00 $0.00 ($6,500.00) $7,693.55 $48,116.29 $0.00 Total Expenditure $0.00 $6,500.00 $0.00 ($6,500.00) $7,693.55 $48,116.29 $0.00 Net Levy $0.00 $6,500.00 $0.00 $6,500.00 4/0112021 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $2,504.23 $231.88 $919.19 100-32-388-50416-7171 '16 FORD TRANSIT VAN-504-R/M-VEHICLES $2,000.00 $2,000.00 $0.00 ($2,000.00) $970.22 $1,054.98 $1,246.14 100-32-388-50416-7194'16 FORD TRANSIT VAN - 504 - FUEL/OIL $800.00 $800.00 $0.00 ($800.00) $815.40 $454.52 $1,057.10 100-32-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES $2,000.00 $2,000.00 $0.00 ($2,000.00) $1,004.19 $677.68 $809.47 100-32-388-55913-7194'13 CHEV EXPRESS VAN - 559 - FUEUOIL $800.00 $800.00 $0.00 ($800.00) $5,294.04 $2,419.06 $4,031.90 Total Expenditure $5,600.00 $5,600.00 $0.00 ($5,600.00) $5,294.04 $2,419.06 $4,031.90 Net Levy $5,600.00 $5,600.00 $0.00 ($5,600.00) Municipality of Clarington 4/01/2021 Community Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 ($1,735,533.13) Contributions - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PSAB - Revenue $0.00 $0.00 $0.00 $0.00 ($66,332.71) ($78,425.85) ($14,366.85) Administration - Revenue ($43,500.00) ($63,500.00) ($21,500.00) $42,000.00 $0.00 $0.00 $0.00 Rental Income - Revenue $0.00 $0.00 $0.00 $0.00 ($6,470.16) ($2,893.15) ($209.50) Programs Administration - Revenue ($3,900.00) ($1,230.00) ($1,230.00) $0.00 ($2,251,884.97) ($2,259,035.50) ($1,267,109.61) Facilities - Revenue ($2,283,700.00) ($2,357,646.00) ($1,969,479.00) $388,167.00 ($14,451.37) $0.00 $0.00 Proshop - Revenue $0.00 $0.00 $0.00 $0.00 ($194,091.95) ($43,206.78) ($7,703.51) Concessions- Revenue ($66,100.00) ($66,140.00) ($34,990.00) $31,150.00 ($1,157,822.97) ($1,171,739.42) ($354,376.11) Aquatic Programs - Revenue ($1,129,300.00) ($1,172,741.00) ($776,373.00) $396,368.00 ($510,787.43) ($515,987.43) ($197,415.80) Fitness Programs - Revenue ($576,500.00) ($532,295.00) ($436,454.00) $95,841.00 ($538,625.65) ($550,462.31) ($99,986.48) Recreation Programs - Revenue ($544,500.00) ($566,015.00) ($309,085.00) $256,930.00 ($208,378.16) ($153,316.22) ($131,820.13) Community Development - Revenue ($177,400.00) ($191,903.00) ($164,650.00) $27,253.00 ($109,408.09) ($127,296.52) ($52,188.43) Older Adult Programs - Revenue ($112,600.00) ($162,231.00) ($122,347.00) $39,884.00 $0.00 ($16,267.36) ($22,438.84) Customer Service - Revenue ($11,500.00) ($15,675.00) ($16,500.00) ($825.00) $0.00 $0.00 $0.00 Libraries - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Client Services - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tourism - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Museum - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipal Grants -Recreation Groups - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipal Grants -Municipal Boards - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipal Grants - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Community Grants - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sponsorships - Revenue $0.00 $0.00 $0.00 $0.00 ($5,058,253.46) ($4,918,630.54) ($3,883,148.39) Total Revenue ($4,949,000.00) ($5,129,376.00) ($3,852,608.00) $1,276,768.00 Municipality of Clarington 4/01/2021 Community Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 Contributions - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Unassigned - Expenditure $0.00 $0.00 $0.00 $0.00 $2,019,637.00 $2,085,446.68 $0.00 PSAB - Expenditure $0.00 $0.00 $0.00 $0.00 $1,868,506.75 $1,657,350.78 $1,577,060.75 Administration - Expenditure $1,817,329.00 $1,844,513.00 $2,264,631.00 $420,118.00 $0.00 $0.00 $0.00 Rental Income - Expenditure $0.00 $0.00 $0.00 $0.00 $1,192,423.34 $910,587.41 $829,903.65 Programs Administration - Expenditure $928,385.00 $1,047,448.00 $1,012,441.00 ($35,007.00) $9,087,623.07 $8,486,143.49 $7,512,639.95 Facilities - Expenditure $8,282,611.00 $8,360,549.00 $10,470,673.00 $2,110,124.00 $6,725.32 $0.00 $0.00 Proshop - Expenditure $0.00 $0.00 $0.00 $0.00 $211,995.43 $0.00 $0.00 Concessions - Expenditure $0.00 $0.00 $0.00 $0.00 $843,468.77 $908,550.11 $449,433.43 Aquatic Programs - Expenditure $914,106.00 $974,311.00 $759,638.00 ($214,673.00) $388,669.23 $369,725.39 $193,812.58 Fitness Programs - Expenditure $389,116.00 $395,023.00 $333,397.00 ($61,626.00) $612,534.15 $578,683.80 $200,106.49 Recreation Programs - Expenditure $588,202.00 $620,338.00 $346,109.00 ($274,229.00) $241,888.80 $205,205.08 $162,012.66 Community Development - Expenditure $237,200.00 $240,823.00 $301,539.00 $60,716.00 $130,467.15 $157,241.39 $74,310.59 Older Adult Programs - Expenditure $145,795.00 $187,762.00 $120,342.00 ($67,420.00) $1,104.03 $1,083,017.93 $791,480.85 Customer Service - Expenditure $1,029,472.00 $1,059,292.00 $1,014,610.00 ($44,682.00) $0.00 $0.00 $178.08 Libraries - Expenditure $0.00 $0.00 $89,481.00 $89,481.00 $0.00 $368,258.85 $411,477.90 Client Services - Expenditure $364,874.00 $457,580.00 $603,349.00 $145,769.00 $0.00 $0.00 $1.31 Tourism - Expenditure $0.00 $0.00 $326,012.00 $326,012.00 $0.00 $0.00 $0.00 Museum - Expenditure $0.00 $0.00 $26,000.00 $26,000.00 $0.00 $0.00 $0.00 Municipal Grants -Recreation Groups - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipal Grants -Municipal Boards - Expenditure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipal Grants - Expenditure $0.00 $0.00 $0.00 $0.00 $59,250.00 $60,000.00 $58,850.00 Community Grants - Expenditure $60,000.00 $60,000.00 $64,000.00 $4,000.00 $34,500.00 $33,300.00 $111,400.00 Sponsorships - Expenditure $35,000.00 $35,000.00 $35,000.00 $0.00 $16,698,793.04 $16,903,510.91 $12,372,668.24 Total Expenditure $14,792,090.00 $15,282,639.00 $17,767,222.00 $2,484,583.00 Municipality of Clarington 4/0112021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($22,832.71) ($34,925.85) ($3,866.85) 100-42-130-00000-6400 COMM SERV- MISC REVENUE $0.00 ($20,000.00) $0.00 $20,000.00 ($43,500.00) ($43,500.00) ($10,500.00) 100-42-130-00000-6491 COMM SERV-ADVERTISING REVENUE ($43,500.00) ($43,500.00) ($21,500.00) $22,000.00 ($66,332.71) ($78,425.85) ($14,366.85) Total Revenue ($43,500.00) ($63,500.00) ($21,500.00) $42,000.00 Expenditure: $728,874.15 $675,027.49 $560,018.46 100-42-130-10085-7001 COMM SERV ADMIN - SALARY F/T $728,199.00 $729,059.00 $684,130.00 ($44,929.00) $264.23 $358.90 $3,571.00 100-42-130-10085-7008 COMM SERV ADMIN - WAGES TEMP P/T $3,325.00 $3,571.00 $30,260.00 $26,689.00 $15,519.68 $13,525.03 $10,772.32 100-42-130-10085-7050 COMM SERV ADMIN - EHT $14,262.00 $14,283.00 $13,908.00 ($375.00) $66,033.94 $65,077.59 $62,828.48 100-42-130-10085-7051 COMM SERV ADMIN - OMERS $84,079.00 $84,097.00 $80,663.00 ($3,434.00) $22,071.12 $16,322.09 $14,557.46 100-42-130-10085-7052 COMM SERV ADMIN - CPP $19,879.00 $20,497.00 $19,769.00 ($728.00) $10,523.01 $7,648.89 $5,465.67 100-42-130-10085-7053 COMM SERV ADMIN - El $8,713.00 $8,468.00 $7,836.00 ($632.00) $63,888.96 $75,710.16 $78,515.72 100-42-130-10085-7054 COMM SERV ADMIN - LTD/LIFE/HLTH $76,211.00 $82,963.00 $76,805.00 ($6,158.00) $17,136.64 $18,190.10 $21,548.43 100-42-130-10085-7058 COMM SERV ADMIN - WSIB $17,761.00 $15,805.00 $15,235.00 ($570.00) $37,121.22 $34,835.51 $16,875.62 100-42-130-10085-7101 COMM SERV ADMIN - OFF SUPPLIES $40,000.00 $40,000.00 $35,000.00 ($5,000.00) $1,086.78 $582.45 $515.90 100-42-130-10085-7132 COMM SERV ADMIN - PHONE/FAX $1,600.00 $720.00 $1,200.00 $480.00 $2,866.89 $38,706.38 $22,692.48 100-42-130-10085-7160 COMM SERV ADMIN - CONSULTING $60,000.00 $0.00 $0.00 $0.00 $112.72 $152.54 $410.07 100-42-130-10085-7181 COMM SERV ADMIN - BOOKS/PERIODICALS $300.00 $120.00 $325.00 $205.00 $2,164.17 $1,889.22 $1,331.58 100-42-130-10085-7186 COMM SERV ADMIN - POST/COUR/FRT $5,300.00 $3,000.00 $3,000.00 $0.00 $4,361.63 $4,462.77 $10,356.79 100-42-130-10085-7200 COMM SERV ADMIN - MEMB/DUES $5,000.00 $10,230.00 $9,800.00 ($430.00) $3,692.49 $2,681.24 $231.89 100-42-130-10085-7202 COMM SERV ADMIN - TRAVEL EXP $5,000.00 $4,000.00 $2,000.00 ($2,000.00) $5,029.34 $10,886.18 $358.70 100-42-130-10085-7299 COMM SERV ADMIN - MISC EXPENSE $5,000.00 $5,000.00 $5,000.00 $0.00 $434,200.00 $434,200.00 $506,700.00 100-42-130-10085-7412 COMM SERV ADMIN-TRSF TO RF $434,200.00 $506,700.00 $1,046,700.00 $540,000.00 $338,169.55 $226,130.68 $256,163.46 100-42-130-10085-7418 COMM SERV ADMIN-TRSF TO CF $303,000.00 $310,000.00 $227,000.00 ($83,000.00) $9,713.16 $3,411.16 $4,146.72 100-42-130-10085-7506 COMM SERV ADMIN - FURNITURE/FIXTURES $2,500.00 $3,000.00 $3,000.00 $0.00 $2,900.82 $1,855.08 $0.00 100-42-130-10085-7192 COMM SERV ADMIN - SPECIAL EVENTS $3,000.00 $3,000.00 $3,000.00 $0.00 $102,776.25 $0.00 $0.00 100-42-130-10085-7301 COMM SERV ADMIN - ACTIVE NET TRANSACTION... $0.00 $0.00 $0.00 $0.00 $0.00 $25,697.32 $0.00 100-42-130-10085-7416 COMM SERV ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-130-10085-7203 COMM SERV ADMIN - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-130-10085-7204 COMM SERV ADMIN - SPECIAL EQUIP.TRAINING $0.00 $0.00 $0.00 $0.00 $1,868,506.75 $1,657,350.78 $1,577,060.75 Total Expenditure $1,817,329.00 $1,844,513.00 $2,264,631.00 $420,118.00 $1,802,174.04 $1,578,924.93 $1,562,693.90 Net Levy $1,773,829.00 $1,781,013.00 $2,243,131.00 $462,118.00 2018 Actual 2019 Actual 2020 Actual ($6,470.16) ($2,893.15) ($209.50) ($6,470.16) ($2,893.15) ($209.50) $781,972.92 $551,218.52 $552,665.03 $121,263.62 $127,110.55 $59,679.53 $16,215.73 $13,333.71 $11,835.40 $73,295.24 $54,839.47 $56,897.19 $28,923.22 $25,973.29 $23,453.88 $13,034.80 $10,921.63 $9,172.37 $94,729.73 $73,259.38 $76,362.70 $27,839.97 $21,573.91 $24,620.16 $5,896.48 $1,863.40 $1,952.45 $7,289.27 $9,504.62 $1,260.13 $1,911.49 $4,502.43 $8,297.39 $20,050.87 $16,486.50 $3,707.42 $0.00 $0.00 $0.00 $1,192,423.34 $910,587.41 $829,903.65 $1,185,953.18 $907,694.26 $829,694.15 Municipality of Clarington Programs Administration 2021 Final Budget Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: 100-42-420-10085-6480 REC SERV ADMIN-DEPT ISSUE CLOTHING REV ($3,900.00) ($1,230.00) ($1,230.00) $0.00 Total Revenue ($3,900.00) ($1,230.00) ($1,230.00) $0.00 Expenditure: 100-42-420-10085-7001 REC SERV ADMIN - SALARIES F/T $584,101.00 $670,207.00 $643,639.00 ($26,568.00) 100-42-420-10085-7010 REC SERV ADMIN - WAGES PT PGM $95,200.00 $108,156.00 $102,065.00 ($6,091.00) 100-42-420-10085-7050 REC SERV ADMIN - EHT $13,247.00 $15,178.00 $14,542.00 ($636.00) 100-42-420-10085-7051 REC SERV ADMIN - OMERS $63,366.00 $72,807.00 $68,928.00 ($3,879.00) 100-42-420-10085-7052 REC SERV ADMIN - CPP $24,811.00 $29,127.00 $28,125.00 ($1,002.00) 100-42-420-10085-7053 REC SERV ADMIN - El $10,851.00 $11,981.00 $10,790.00 ($1,191.00) 100-42-420-10085-7054 REC SERV ADMIN - LTD/LIFE/HLTH $73,744.00 $80,688.00 $93,348.00 $12,660.00 100-42-420-10085-7058 REC SERV ADMIN - WSIB $21,065.00 $18,058.00 $17,300.00 ($758.00) 100-42-420-10085-7132 REC SERV ADMIN - PHONE/FAX $2,900.00 $1,680.00 $2,400.00 $720.00 100-42-420-10085-7184 REC SERV ADMIN - DEPT ISSUE CLTH $14,400.00 $14,304.00 $14,304.00 $0.00 100-42-420-10085-7200 REC SERV ADMIN - MEMB/DUES $2,600.00 $4,962.00 $1,700.00 ($3,262.00) 100-42-420-10085-7202 REC SERV ADMIN - TRAVEL EXP $20,300.00 $20,300.00 $15,300.00 ($5,000.00) 100-42-420-10085-7171 REC SERV ADMIN - R/M VEHICLES $1,800.00 $0.00 $0.00 $0.00 Total Expenditure $928,385.00 $1,047,448.00 $1,012,441.00 ($35,007.00) Net Levy $924,485.00 $1,046,218.00 $1,011,211.00 ($35,007.00) 4/01/2021 Municipality of Clarington 4/01/2021 Facilities 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($211.05) ($213.80) ($48.75) 100-42-421-10128-6441 DHRC ADMIN -LOCKER REV -POOL ($300.00) ($200.00) $0.00 $200.00 ($15,489.60) ($12,042.10) ($2,660.50) 100-42-421-10128-6516 DHRC - POOL RENTALS ($16,000.00) ($15,000.00) $0.00 $15,000.00 ($18,763.07) ($17,280.60) ($1,820.00) 100-42-421-10128-6519 DHRC - MULTI PURP.RM RENTALS ($4,000.00) ($15,900.00) ($8,000.00) $7,900.00 ($21,007.36) ($15,285.15) ($4,453.00) 100-42-421-10128-6522 DHRC - GYM RENTALS ($16,000.00) ($17,000.00) ($11,100.00) $5,900.00 ($1,237.50) ($1,043.75) ($233.00) 100-42-421-10129-6441 CCC-LOCKER REVENUE - POOL ($1,300.00) ($1,300.00) $0.00 $1,300.00 ($9,064.58) ($5,557.30) ($2,121.50) 10042-421-10129-6516 CCC - POOL RENTALS ($10,200.00) ($7,300.00) $0.00 $7,300.00 ($26,612.93) ($30,977.14) ($7,109.94) 100-42-421-10130-6414 SCA - SHINNY HOCKEY REV. ($30,000.00) ($30,000.00) $0.00 $30,000.00 ($3,043.69) ($3,285.85) ($529.62) 100-42-421-10130-6509 SCA- LEASE REVENUE ($2,400.00) ($2,118.00) ($1,059.00) $1,059.00 ($830,893.66) ($818,800.46) ($448,153.15) 100-42-421-10130-6514 SCA -ICE RENTALS ($805,000.00) ($830,000.00) ($816,428.00) $13,572.00 ($9,713.30) ($9,273.51) ($550.00) 100-42-421-10130-6519 SCA - MULTI PURPOSE ROOM RENTALS ($8,000.00) ($10,000.00) ($7,650.00) $2,350.00 ($17,413.66) ($20,173.01) ($6,416.72) 100-42-421-10130-6522 SCA - GYM RENTALS ($15,000.00) ($16,800.00) ($12,375.00) $4,425.00 ($216,830.65) ($261,351.09) ($160,297.73) 100-42-421-10131-6514 DSC -ICE RENTALS ($242,000.00) ($250,810.00) ($178,935.00) $71,875.00 ($29,181.00) ($13,860.00) $0.00 100-42-421-10131-6515 DSC -ARENA FLOOR RENTALS ($19,300.00) ($12,900.00) ($12,100.00) $800.00 ($12,489.20) ($11,467.43) ($4,275.77) 100-42-421-10132-6414 RRC - SHINNY HOCKEY REV. ($8,500.00) ($12,000.00) $0.00 $12,000.00 ($79,235.52) ($78,943.35) ($68,702.39) 100-42-421-10132-6509 RRC - LEASE REVENUE ($81,300.00) ($84,108.00) ($84,108.00) $0.00 ($652,427.70) ($604,371.24) ($419,963.94) 100-42-421-10132-6514 RRC -ICE RENTALS ($685,300.00) ($696,500.00) ($660,328.00) $36,172.00 ($28,700.50) ($66,621.30) ($1,695.00) 100-42-421-10132-6515 RRC - ARENA FLOOR RENTALS ($72,000.00) ($78,500.00) ($80,070.00) ($1,570.00) ($43,602.09) ($57,678.38) ($19,588.78) 100-42-421-10132-6519 RRC - MULTI PURP FACILITY RENTAL ($43,500.00) ($46,500.00) ($29,500.00) $17,000.00 ($92.85) ($67.25) ($26.75) 100-42-421-10133-6441 ASC -LOCKER REVENUE ($100.00) $0.00 $0.00 $0.00 ($24,569.87) ($26,268.92) ($16,584.15) 100-42-421-10133-6493 ASC - SQUASH ADMISSION REV. ($15,000.00) ($21,600.00) $0.00 $21,600.00 ($44,690.81) ($47,926.37) ($25,610.36) 100-42-421-10133-6516 ASC - POOL RENTALS ($47,500.00) ($50,000.00) $0.00 $50,000.00 ($158,337.28) ($151,023.10) ($76,268.56) 100-42-421-10134-6510 BIS - RENTALS REVENUE ($150,000.00) ($152,200.00) ($62,550.00) $89,650.00 ($1,020.00) $0.00 $0.00 100-42-421-10085-6480 FAC. ADMIN-DEPT.ISSUE CLOTHING REV. ($1,000.00) ($250.00) ($250.00) $0.00 ($1,022.00) $0.00 $0.00 100-42-421-10130-6515 SCA-ARENA FLOOR RENTALS ($4,000.00) $0.00 $0.00 $0.00 ($2,240.60) ($3,883.20) $0.00 100-42-421-10134-6517 BIS - ROOM RENTALS ($3,000.00) ($3,660.00) ($1,960.00) $1,700.00 ($3,994.50) ($1,641.20) $0.00 100-42-421-10134-6523 BIS - LACROSSE BOWL RENTALS ($3,000.00) ($3,000.00) ($3,066.00) ($66.00) $0.00 $0.00 $0.00 100-42-421-10129-6509 CCC - THEATRE DANCE LEASE REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10129-6519 CCC - MULTI PURP FACILITY RENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10130-6412 SCA - PATCH SKATING REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10130-6416 SCA - SKATE SHARPENING REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10131-6410 DSC - PUBLIC SKATING REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10132-6408 RRC - LEASEHOLD RECOVERIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42421-10132-6412 RRC - PATCH SKATING REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10132-6416 RRC-SKATE SHARPENING REV. $0.00 $0.00 $0.00 $0.00 ($2,251,884.97) ($2,259,035.50) ($1,267,109.61) Total Revenue ($2,283,700.00) ($2,357,646.00) ($1,969,479.00) $388,167.00 Expenditure: $490,285.47 $428,627.38 $354,192.62 100-42-421-10085-7001 FAC. ADMIN - SALARIES F/T $417,240.00 $424,542.00 $442,232.00 $17,690.00 $10,015.21 $8,494.52 $6,686.56 100-42-421-10085-7050 FAC ADMIN - EHT $8,136.00 $8,278.00 $8,624.00 $346.00 $54,849.26 $48,747.18 $39,047.59 100-42-421-10085-7051 FAC ADMIN - OMERS $48,395.00 $49,461.00 $52,044.00 $2,583.00 $13,872.92 $11,031.67 $11,362.81 100-42-421-10085-7052 FAC ADMIN - CPP $11,710.00 $12,000.00 $12,500.00 $500.00 $5,945.14 $4,385.86 $4,265.37 100-42-421-10085-7053 FAC ADMIN -El $4,936.00 $4,796.00 $4,796.00 $0.00 $47,378.46 $44,291.02 $46,430.13 100-42-421-10085-7054 FAC ADMIN -LTD/LIFE/HLTH $44,584.00 $49,060.00 $50,861.00 $1,801.00 $14,445.15 $11,837.23 $13,429.43 100-42-421-10085-7058 FAC ADMIN - WSIB $11,558.00 $9,850.00 $10,260.00 $410.00 $38,116.77 $47,367.26 $35,449.95 100-42-421-10085-7120 FAC ADMIN - R/M (ITC) $45,500.00 $51,000.00 $51,000.00 $0.00 $2,696.05 $1,034.68 $941.23 100-42-421-10085-7132 FAC ADMIN -PHONE/FAX $3,400.00 $1,120.00 $2,370.00 $1,250.00 $10,029.97 $12,984.25 $18,840.27 100-42-421-10085-7183 FAC ADMIN - CLTH/UNIFORMS $10,600.00 $15,810.00 $21,110.00 $5,300.00 $1,004.11 $1,801.06 $218.72 100-42-421-10085-7184 FAC ADMIN - DEPT ISSUE CLTH $2,000.00 $2,400.00 $2,400.00 $0.00 $1,637.77 $3,443.15 $3,815.93 100-42-421-10085-7200 FAC ADMIN - MEMB/DUES $3,600.00 $3,660.00 $3,660.00 $0.00 $11,153.97 $8,886.97 $3,764.35 100-42-421-10085-7202 FAC ADMIN - TRAVELEXP $11,300.00 $13,000.00 $9,600.00 ($3,400.00) $13,630.75 $10,415.14 $11,615.90 100-42-421-10085-7204 FAC ADMIN - SPECIAL EQUIP.TRAINING $15,900.00 $16,162.00 $16,162.00 $0.00 $4,542.57 $2,798.48 $949.08 100-42-421-10085-7506 FAC ADMIN - FURNITURE/FIXTURES $2,250.00 $7,000.00 $7,000.00 $0.00 $44,795.18 $56,869.31 $31,108.25 100-42-421-10085-7520 FAC ADMIN - OTHER CAP (NON TCA) $60,000.00 $60,000.00 $60,000.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10115-7005 BLDG SERVICES - WAGES F/T $0.00 $0.00 $85,994.00 $85,994.00 $0.00 $0.00 $1,172.95 100-42-421-10115-7172 BLDG SERVICES - R/M-BUILDING $0.00 $0.00 $36,000.00 $36,000.00 $0.00 $0.00 $249.38 100-42-421-10115-7176 BLDG SERVICES - R/M FIRE EQUIP $0.00 $0.00 $18,125.00 $18,125.00 $4,902.50 $3,497.18 $3,883.26 100-42-421-10127-7009 ORONO POOL - WAGES P/T MTNCE $3,500.00 $3,787.00 $2,789.00 ($998.00) $95.60 $68.20 $75.71 100-42-421-10127-7050 ORONO POOL - EHT $68.00 $74.00 $54.00 ($20.00) $209.83 $134.91 $152.54 100-42-421-10127-7052 ORONO POOL-CPP $0.00 $15.00 $0.00 ($15.00) $113.92 $79.31 $85.90 100-42-421-10127-7053 ORONO POOL- El $81.00 $84.00 $62.00 ($22.00) Municipality of Clarington 4/01/2021 Facilities 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $111.80 $112.65 $119.98 100-42-421-10127-7058 ORONO POOL - WSIB $110.00 $88.00 $65.00 ($23.00) $1,193.25 $604.49 $1,277.53 100-42-421-10127-7112 ORONO POOL-MISC OPER SUPPLY $1,300.00 $1,300.00 $1,300.00 $0.00 $1,639.67 $3,111.83 $1,719.55 100-42-421-10127-7125 ORONO POOL - HEAT $5,500.00 $5,500.00 $5,644.00 $144.00 $1,776.14 $1,870.29 $1,274.30 100-42-421-10127-7129ORONOPOOL-HYDRO $2,200.00 $1,850.00 $1,900.00 $50.00 $5,683.12 $7,879.39 $1,591.77 100-42-421-10127-7130 ORONO POOL-WATER/SEWER $5,900.00 $5,800.00 $6,500.00 $700.00 $867.64 $869.17 $883.31 100-42-421-10127-7132 ORONO POOL - PHONE/FAX $900.00 $900.00 $900.00 $0.00 $3,206.53 $1,996.98 $2,187.55 100-42-421-10127-7172 ORONO POOL - R/M-BUILDING $1,500.00 $1,530.00 $1,530.00 $0.00 $4,579.14 $3,164.73 $2,043.51 100-42-421-10127-7173 ORONO POOL - R/M OTHER EQUIP $2,300.00 $2,300.00 $2,300.00 $0.00 $322,725.88 $322,027.17 $296,534.41 100-42-421-10128-7005 DHRC - WAGES F/T $312,756.00 $317,647.00 $303,662.00 ($13,985.00) $129,712.84 $0.00 $0.00 100-42-421-10128-7007 DHRC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $18,845.64 $27,891.94 $28,942.42 100-42-421-10128-7008 DHRC - WAGES TEMP. P/T $22,880.00 $25,023.00 $19,061.00 ($5,962.00) $67,432.18 $71,743.98 $49,753.32 100-42-421-10128-7009 DHRC - WAGES P/T MTNCE $61,800.00 $65,350.00 $42,905.00 ($22,445.00) $10,426.10 $8,395.94 $7,205.88 100-42-421-10128-7050 DHRC - EHT $7,733.00 $7,938.00 $7,116.00 ($822.00) $36,130.76 $28,661.66 $28,056.02 100-42-421-10128-7051 DHRC -OMERS $28,824.00 $29,538.00 $30,163.00 $625.00 $19,004.64 $15,631.88 $13,299.64 100-42-421-10128-7052 DHRC - CPP $14,734.00 $15,408.00 $15,347.00 ($61.00) $9,797.42 $7,518.36 $6,091.39 100-42-421-10128-7053 DHRC - El $6,884.00 $6,772.00 $6,149.00 ($623.00) $33,254.99 $35,512.08 $36,697.41 100-42-421-10128-7054 DHRC - LTD/LIFE/HLTH $35,747.00 $38,776.00 $39,909.00 $1,133.00 $16,590.95 $12,792.79 $12,875.88 100-42-421-10128-7058 DHRC- WSIB $12,491.00 $9,444.00 $8,465.00 ($979.00) $16,529.90 $18,155.59 $19,305.69 100-42-421-10128-7104 DHRC - CLEAN SUPPLIES $18,000.00 $18,360.00 $18,360.00 $0.00 $22,541.40 $23,248.68 $17,452.93 100-42-421-10128-7112 DHRC-MISC OPER SUPPLY $21,000.00 $21,460.00 $21,460.00 $0.00 $62,179.59 $66,842.82 $51,197.47 100-42-421-10128-7125 DHRC- HEAT $58,000.00 $67,500.00 $67,500.00 $0.00 $244,913.83 $265,416.71 $218,341.73 100-42-421-10128-7129 DHRC - HYDRO $281,000.00 $228,500.00 $228,500.00 $0.00 $40,783.38 $38,743.51 $19,798.80 100-42-421-10128-7130 DHRC-WATER/SEWER $35,800.00 $35,000.00 $35,000.00 $0.00 $6,752.80 $6,241.65 $5,570.87 100-42-421-10128-7132 DHRC - PHONE/FAX $6,900.00 $6,639.00 $6,984.00 $345.00 $3,900.26 $18,077.12 $10,447.16 100-42-421-10128-7140 DHRC - SNOW REMOVAL $17,700.00 $18,054.00 $18,054.00 $0.00 $1,972.32 $2,527.64 $2,906.29 100-42-421-10128-7165 DHRC- WASTE DISPOSAL $2,000.00 $1,920.00 $2,813.00 $893.00 $1,109.81 $1,441.04 $1,114.50 100-42-421-10128-7171 DHRC- R/MVEHICLES $2,000.00 $1,800.00 $1,800.00 $0.00 $48,143.88 $46,185.53 $55,064.59 100-42-421-10128-7172 DHRC - R/M-BUILDING $39,800.00 $43,000.00 $43,000.00 $0.00 $56,565.64 $52,310.21 $54,007.89 100-42-421-10128-7173 DHRC - R/M OTHER EQUIP $38,100.00 $42,500.00 $42,500.00 $0.00 $3,903.98 $3,043.46 $11,605.72 100-42-421-10128-7176 DHRC- R/M FIRE EQUIP $3,200.00 $3,265.00 $3,265.00 $0.00 $1,512,000.00 $1,583,000.00 $1,500,000.00 100-42-421-10128-7304 DHRC - DEBT PYMT PRINCIPAL $1,583,000.00 $1,500,000.00 $1,000,000.00 ($500,000.00) $247,687.50 $174,651.34 $104,355.98 100-42-421-10128-7305 DHRC - DEBT PYMT INTEREST $174,651.00 $104,356.00 $54,141.00 ($50,215.00) $309,347.55 $306,849.31 $333,607.32 100-42-421-10129-7005 CCC - WAGES F/T $285,490.00 $290,381.00 $363,552.00 $73,171.00 $32,733.56 $34,658.77 $16,987.19 100-42-421-10129-7008 CCC - WAGES TEMP. P/T $32,864.00 $35,021.00 $19,240.00 ($15,781.00) $81,323.34 $85,506.79 $52,653.63 100-42-421-10129-7009 CCC- WAGES P/T MTNCE $81,200.00 $87,102.00 $70,149.00 ($16,953.00) $11,964.70 $8,463.28 $7,680.46 100-42-421-10129-7050 CCC - EHT $7,766.00 $8,018.00 $8,818.00 $800.00 $36,887.21 $29,842.00 $33,154.64 100-42-421-10129-7051 CCC -OMERS $28,824.00 $29,538.00 $37,091.00 $7,553.00 $22,013.36 $15,840.12 $15,292.38 100-42-421-10129-7052 CCC - CPP $16,034.00 $16,871.00 $19,538.00 $2,667.00 $11,391.56 $7,583.29 $6,352.75 100-42-421-10129-7053 CCC -El $7,558.00 $7,465.00 $7,602.00 $137.00 $40,038.61 $35,512.08 $36,697.41 100-42-421-10129-7054 CCC - LTD/LIFE/HLTH $35,747.00 $38,776.00 $49,765.00 $10,989.00 $19,337.81 $12,849.11 $13,005.40 100-42-421-10129-7058 CCC - WSIB $12,546.00 $9,539.00 $10,491.00 $952.00 $20,411.10 $25,239.61 $23,585.45 100-42-421-10129-7104 CCC - CLEAN SUPPLIES $26,800.00 $26,935.00 $27,600.00 $665.00 $19,576.55 $17,491.24 $10,768.32 100-42-421-10129-7112 CCC-MISC OPER SUPPLY $19,200.00 $19,585.00 $19,585.00 $0.00 $15,680.29 $19,872.27 $18,498.44 100-42-421-10129-7125 CCC - HEAT $17,200.00 $20,250.00 $20,250.00 $0.00 $149,208.82 $132,708.22 $114,922.43 100-42-421-10129-7129 CCC - HYDRO $148,400.00 $155,500.00 $155,500.00 $0.00 $41,836.59 $47,432.65 $25,245.64 100-42-421-10129-7130 CCC-WATER/SEWER $45,800.00 $43,000.00 $37,100.00 ($5,900.00) $7,985.17 $6,785.65 $6,478.72 100-42-421-10129-7132 CCC - PHONE/FAX $6,400.00 $3,900.00 $6,480.00 $2,580.00 $15,527.65 $17,791.73 $10,270.00 100-42-421-10129-7140 CCC - SNOW REMOVAL $17,000.00 $17,340.00 $17,690.00 $350.00 $3,964.02 $4,452.17 $4,096.58 100-42-421-10129-7165 CCC - WASTE DISPOSAL $3,900.00 $4,100.00 $6,114.00 $2,014.00 $1,005.60 $719.62 $4,224.37 100-42-421-10129-7171 CCC -R/M-VEHICLES $1,500.00 $1,500.00 $1,500.00 $0.00 $49,813.57 $47,672.89 $47,388.47 100-42-421-10129-7172 CCC - R/M-BUILDING $48,600.00 $49,572.00 $49,600.00 $28.00 $52,789.34 $45,400.30 $59,061.67 100-42-421-10129-7173 CCC - R/M OTHER EQUIP $47,800.00 $49,878.00 $49,900.00 $22.00 $4,305.64 $2,335.09 $9,442.62 100-42-421-10129-7176 CCC - R/M FIRE EQUIP $4,600.00 $4,692.00 $4,700.00 $8.00 $376,721.75 $323,832.64 $362,211.54 100-42-421-10130-7005 SCA - WAGES F/T $360,773.00 $366,716.00 $358,245.00 ($8,471.00) $37,255.63 $41,882.52 $38,153.61 100-42-421-10130-7008 SCA- WAGES TEMP P/T $36,920.00 $44,945.00 $32,793.00 ($12,152.00) $101,029.88 $110,021.27 $74,691.70 100-42-421-10130-7009 SCA- WAGES P/T MTNCE $98,600.00 $124,349.00 $106,791.00 ($17,558.00) $11,938.56 $9,642.63 $8,914.48 100-42-421-10130-7050 SCA - EHT $9,650.00 $10,418.00 $9,683.00 ($735.00) $41,666.93 $30,656.24 $31,536.95 100-42-421-10130-7051 SCA -OMERS $34,471.00 $35,339.00 $34,329.00 ($1,010.00) $22,361.85 $17,419.90 $17,072.56 100-42-421-10130-7052 SCA- CPP $19,652.00 $21,960.00 $19,635.00 ($2,325.00) $11,050.74 $8,786.95 $7,554.42 100-42-421-10130-7053 SCA - El $9,287.00 $9,698.00 $7,837.00 ($1,861.00) $47,937.61 $44,098.27 $45,523.46 100-42-421-10130-7054 SCA - LTD/LIFE/HLTH $44,390.00 $48,102.00 $49,007.00 $905.00 $18,591.11 $15,965.62 $16,900.62 100-42-421-10130-7058 SCA- WSIB $15,589.00 $12,396.00 $11,520.00 ($876.00) $16,672.44 $18,214.71 $11,981.90 100-42-421-10130-7104 SCA- CLEAN SUPPLIES $17,400.00 $18,500.00 $18,870.00 $370.00 $66,195.41 $68,920.32 $55,927.08 100-42-421-10130-7125 SCA - HEAT $64,300.00 $76,100.00 $76,100.00 $0.00 Municipality of Clarington 4/0112021 Facilities 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $332,622.11 $351,946.31 $266,647.56 100-42-421-10130-7129 SCA - HYDRO $343,800.00 $345,800.00 $345,800.00 $0.00 $62,095.36 $37,539.30 $31,050.43 100-42-421-10130-7130 SCA-WATER/SEWER $45,800.00 $64,400.00 $39,000.00 ($25,400.00) $8,874.79 $7,483.87 $7,448.38 100-42-421-10130-7132 SCA- PHONE/FAX $7,500.00 $7,900.00 $7,924.00 $24.00 $20,187.17 $23,261.23 $15,045.63 100-42-421-10130-7140 SCA-SNOW REMOVAL $23,000.00 $23,140.00 $23,140.00 $0.00 $4,086.43 $4,605.18 $3,985.62 100-42-421-10130-7165 SCA- WASTE DISPOSAL $4,100.00 $4,182.00 $4,267.00 $85.00 $11,077.86 $10,928.96 $30,434.35 100-42-421-10130-7171 SCA - R/M-VEHICLES $12,000.00 $27,800.00 $14,076.00 ($13,724.00) $42,944.26 $59,036.60 $46,726.21 100-42-421-10130-7172 SCA- R/M-BUILDING $47,000.00 $49,100.00 $49,100.00 $0.00 $53,656.51 $49,444.19 $61,913.93 100-42-421-10130-7173 SCA- R/M OTHER EQUIP $49,500.00 $53,500.00 $53,500.00 $0.00 $4,934.80 $7,707.51 $4,317.13 100-42-421-10130-7176 SCA - R/M FIRE EQUIP $5,600.00 $6,000.00 $6,120.00 $120.00 $68,969.08 $87,411.50 $90,170.07 100-42-421-10131-7005 DSC - WAGES F/T $70,748.00 $71,858.00 $76,221.00 $4,363.00 $37,584.94 $34,841.93 $12,694.48 100-42-421-10131-7008 DSC - WAGES TEMP P/T $37,544.00 $39,185.00 $22,079.00 ($17,106.00) $25,163.46 $26,849.76 $22,704.92 100-42-421-10131-7009 DSC - WAGES P/T MTNCE $35,300.00 $36,499.00 $28,915.00 ($7,584.00) $2,538.79 $2,885.33 $2,420.03 100-42-421-10131-7050 DSC - EHT $2,772.00 $2,848.00 $2,464.00 ($384.00) $5,862.26 $8,062.31 $8,726.05 100-42-421-10131-7051 DSC - OMERS $6,431.00 $6,593.00 $7,230.00 $637.00 $4,324.57 $4,629.88 $4,171.21 100-42-421-10131-7052 DSC - CPP $5,319.00 $5,608.00 $5,390.00 ($218.00) $2,364.49 $2,540.75 $2,051.18 100-42-421-10131-7053 DSC - El $2,893.00 $2,838.00 $2,307.00 ($531.00) $8,238.77 $8,684.55 $8,943.43 100-42-421-10131-7054 DSC -LTD/LIFE/HLTH $8,742.00 $9,450.00 $9,856.00 $406.00 $3,839.25 $4,586.19 $4,619.19 100-42-421-10131-7058 DSC - WSIB $4,478.00 $3,388.00 $2,932.00 ($456.00) $4,165.13 $3,941.58 $3,233.82 100-42-421-10131-7104 DSC - CLEAN SUPPLIES $4,500.00 $4,590.00 $4,680.00 $90.00 $13,977.93 $19,060.40 $18,592.12 100-42-421-10131-7125 DSC -HEAT $16,900.00 $20,800.00 $20,800.00 $0.00 $85,328.61 $106,925.18 $74,969.84 100-42-421-10131-7129 DSC - HYDRO $88,200.00 $88,700.00 $88,700.00 $0.00 $2,081.80 $1,959.39 $2,173.42 100-42-421-10131-7132 DSC - PHONE/FAX $2,100.00 $2,112.00 $2,154.00 $42.00 $16,927.45 $19,317.47 $11,562.99 100-42-421-10131-7140 DSC - SNOW REMOVAL $18,000.00 $18,360.00 $18,360.00 $0.00 $1,461.57 $1,529.83 $1,096.79 100-42-421-10131-7165 DSC - WASTE DISPOSAL $1,400.00 $1,430.00 $1,460.00 $30.00 $2,847.10 $1,041.21 $1,456.03 100-42-421-10131-7171 DSC - R/M-VEHICLES $2,500.00 $2,550.00 $2,550.00 $0.00 $18,188.77 $15,982.83 $14,158.58 100-42-421-10131-7172 DSC - R/M-BUILDING $16,300.00 $16,626.00 $16,700.00 $74.00 $29,136.67 $23,874.51 $18,593.08 100-42-421-10131-7173 DSC - R/M OTHER EQUIP $15,700.00 $18,000.00 $16,160.00 ($1,840.00) $2,340.41 $2,500.00 $3,258.29 100-42-421-10131-7176 DSC - R/M FIRE EQUIP $3,200.00 $3,265.00 $3,265.00 $0.00 $389,798.85 $404,336.44 $336,932.94 100-42-421-10132-7005 RRC - WAGES F/T $415,670.00 $422,781.00 $435,802.00 $13,021.00 $24,925.36 $30,903.21 $38,945.32 100-42-421-10132-7008 RRC - WAGES TEMP P/T $29,016.00 $35,889.00 $33,640.00 ($2,249.00) $98,259.03 $101,375.30 $77,464.93 100-42-421-10132-7009 RRC - WAGES P/T MTNCE $94,900.00 $106,695.00 $84,485.00 ($22,210.00) $11,629.57 $10,469.71 $8,842.81 100-42-421-10132-7050 RRC -EHT $10,578.00 $10,998.00 $10,777.00 ($221.00) $40,665.38 $38,547.15 $34,279.44 100-42-421-10132-7051 RRC - OM ERS $41,381.00 $42,419.00 $44,320.00 $1,901.00 $21,056.64 $19,759.21 $17,639.67 100-42-421-10132-7052 RRC - CPP $22,028.00 $23,576.00 $23,389.00 ($187.00) $11,059.91 $9,563.73 $7,876.11 100-42-421-10132-7053 RRC -El $10,351.00 $10,314.00 $9,107.00 ($1,207.00) $44,602.11 $52,881.18 $54,584.27 100-42-421-10132-7054 RRC -LTD/LIFE/HLTH $53,231.00 $57,676.00 $59,621.00 $1,945.00 $18,600.34 $17,500.84 $17,840.01 100-42-421-10132-7058 RRC - WSIB $17,088.00 $13,085.00 $12,821.00 ($264.00) $19,202.14 $24,228.13 $10,460.96 100-42-421-10132-7104 RRC - CLEAN SUPPLIES $21,900.00 $22,400.00 $22,848.00 $448.00 $2,765.28 $3,669.40 $915.38 100-42-421-10132-7108 RRC- BANQUET SUPPLIES $1,700.00 $1,000.00 $1,000.00 $0.00 $43,461.54 $50,880.24 $41,748.52 100-42-421-10132-7125 RRC - HEAT $47,400.00 $52,300.00 $52,300.00 $0.00 $258,311.89 $282,045.27 $263,504.87 100-42-421-10132-7129 RRC - HYDRO $257,000.00 $268,600.00 $268,600.00 $0.00 $25,733.43 $28,032.76 $21,606.20 100-42-421-10132-7130 RRC-WATER/SEWER $28,400.00 $26,700.00 $26,700.00 $0.00 $3,982.48 $4,095.56 $4,439.56 100-42-421-10132-7132 RRC - PHONE/FAX $4,600.00 $4,638.00 $4,788.00 $150.00 $23,957.76 $47,510.28 $27,560.15 100-42-421-10132-7140 RRC - SNOW REMOVAL $34,000.00 $34,680.00 $35,380.00 $700.00 $7,960.33 $9,392.96 $8,633.91 100-42-421-10132-7165 RRC - WASTE DISPOSAL $7,300.00 $7,340.00 $11,647.00 $4,307.00 $9,119.12 $11,468.04 $8,696.07 100-42-421-10132-7171 RRC - R/M VEHICLES $5,600.00 $6,000.00 $6,000.00 $0.00 $72,135.44 $59,496.23 $48,334.40 100-42-421-10132-7172 RRC - R/M BUILDING $47,100.00 $50,500.00 $49,000.00 ($1,500.00) $72,830.98 $70,803.31 $60,774.92 100-42-421-10132-7173 RRC - R/M EQUIPMENT $52,500.00 $54,900.00 $46,700.00 ($8,200.00) $9,616.52 $7,792.41 $7,083.45 100-42-421-10132-7176 RRC - RIM FIRE EQUIP $6,000.00 $6,120.00 $6,122.00 $2.00 $147,885.07 $150,887.16 $156,714.12 100-42-421-10132-7304 RRC - DEBT PYMT PRINCIPAL $150,887.00 $156,714.00 $162,991.00 $6,277.00 $43,817.50 $38,085.87 $32,011.50 100-42-421-10132-7305 RRC - DEBT PYMT INTEREST $38,086.00 $32,011.00 $25,549.00 ($6,462.00) $108,431.31 $109,415.09 $102,329.15 100-42-421-10133-7005 ASC - WAGES F/T $108,460.00 $110,217.00 $76,918.00 ($33,299.00) $40,592.79 $45,121.52 $15,039.40 100-42-421-10133-7008 ASC - WAGES TEMP. P/T $41,080.00 $49,629.00 $35,388.00 ($14,241.00) $6,122.47 $6,564.46 $4,071.03 100-42-421-10133-7009 ASC - WAGES P/T MTNCE $6,500.00 $7,683.00 $5,695.00 ($1,988.00) $5,141.21 $3,169.29 $2,444.78 100-42-421-10133-7050 ASC -EHT $3,012.00 $3,229.00 $2,274.00 ($955.00) $13,316.36 $10,115.44 $9,795.96 100-42-421-10133-7051 ASC - OM ERS $9,488.00 $9,647.00 $7,377.00 ($2,270.00) $10,388.69 $6,372.30 $4,960.54 100-42-421-10133-7052 ASC - CPP $6,397.00 $7,171.00 $4,843.00 ($2,328.00) $5,417.11 $2,928.22 $2,472.57 100-42-421-10133-7053 ASC - El $3,403.00 $3,483.00 $2,077.00 ($1,406.00) $13,434.22 $16,270.38 $16,639.50 100-42-421-10133-7054 ASC -LTD/LIFE/HLTH $16,378.00 $17,582.00 $5,312.00 ($12,270.00) $8,199.57 $4,983.55 $5,238.16 100-42-421-10133-7058 ASC - WSIB $4,866.00 $3,842.00 $2,706.00 ($1,136.00) $5,913.71 $5,370.03 $6,468.24 100-42-421-10133-7104 ASC - CLEAN SUPPLIES $6,200.00 $6,242.00 $6,242.00 $0.00 $13,299.79 $13,344.87 $6,454.66 100-42-421-10133-7112 ASC-MISC OPER SUPPLY $12,000.00 $13,831.00 $13,831.00 $0.00 $41,645.83 $37,523.72 $22,767.29 100-42-421-10133-7125 ASC - HEAT $31,600.00 $37,900.00 $37,900.00 $0.00 $64,092.50 $65,140.44 $52,662.16 100-42-421-10133-7129 ASC - HYDRO $70,800.00 $66,600.00 $66,600.00 $0.00 Municipality of Clarington 4/0112021 Facilities 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $13,664.56 $15,166.15 $9,534.27 100-42-421-10133-7130 ASC-WATER & SEWER $14,300.00 $14,100.00 $14,100.00 $0.00 $1,734.91 $1,635.35 $1,622.80 100-42-421-10133-7132 ASC - PHONE/FAX $2,100.00 $1,900.00 $1,900.00 $0.00 $1,173.79 $1,457.76 $1,986.71 100-42-421-10133-7140 ASC - SNOW REMOVAL $3,800.00 $3,876.00 $3,876.00 $0.00 $1,267.11 $1,364.94 $1,269.87 100-42-421-10133-7165 ASC - WASTE DISPOSAL $1,400.00 $1,440.00 $2,190.00 $750.00 $21,377.97 $20,378.48 $87,253.06 100-42-421-10133-7172 ASC - R/M BUILDING $23,000.00 $23,760.00 $23,760.00 $0.00 $29,376.41 $32,944.41 $28,047.95 100-42-421-10133-7173 ASC - R/M OTHER EQUIP $30,600.00 $31,212.00 $32,400.00 $1,188.00 $2,027.59 $1,130.68 $4,519.83 100-42-421-10133-7176 ASC - R/M FIRE EQUIP $2,100.00 $2,142.00 $2,000.00 ($142.00) $75,418.84 $73,333.66 $70,887.34 100-42-421-10134-7005 BIS- WAGES FT $72,871.00 $74,039.00 $70,890.00 ($3,149.00) $66,634.36 $85,143.61 $38,276.31 100-42-421-10134-7008 BIS- WAGES TEMP PT $71,240.00 $89,632.00 $63,866.00 ($25,766.00) $2,790.31 $3,057.47 $2,179.26 100-42-421-10134-7050 BIS- EHT $2,757.00 $3,124.00 $2,580.00 ($544.00) $8,514.50 $8,080.43 $7,785.38 100-42-421-10134-7051 BIS -OMERS $6,984.00 $7,154.00 $6,927.00 ($227.00) $5,268.14 $6,192.88 $4,661.75 100-42-421-10134-7052 BIS- CPP $5,707.00 $6,790.00 $6,165.00 ($625.00) $2,668.32 $2,929.69 $1,993.36 100-42-421-10134-7053 BIS - El $2,826.00 $3,104.00 $2,398.00 ($706.00) $8,077.62 $8,783.89 $9,061.74 100-42-421-10134-7054 BIS- LTD/LIFE/HLTH $8,842.00 $9,575.00 $9,856.00 $281.00 $4,413.66 $4,560.59 $5,067.74 100-42-421-10134-7058 BIS- WSIB $4,453.00 $3,717.00 $3,069.00 ($648.00) $2,896.66 $4,716.01 $4,113.48 100-42-421-10134-7104 BIS - CLEANING SUPPLIES $4,200.00 $4,500.00 $4,500.00 $0.00 $12,596.00 $22,575.40 $10,177.86 100-42-421-10134-7125 BIS - HEAT $15,300.00 $18,000.00 $18,000.00 $0.00 $31,875.01 $30,139.57 $21,364.42 100-42-421-10134-7129 BIS- HYDRO $35,700.00 $33,100.00 $33,100.00 $0.00 $13,985.13 $23,042.75 $18,095.94 100-42-421-10134-7130 BIS-WATER/SEWER $14,700.00 $15,400.00 $10,000.00 ($5,400.00) $2,946.63 $3,154.99 $3,494.87 100-42-421-10134-7132 BIS - PHONE/FAX $3,000.00 $2,772.00 $3,000.00 $228.00 $5,630.76 $6,941.43 $10,689.48 100-42-421-10134-7140 BIS - SNOW REMOVAL $15,000.00 $15,000.00 $15,000.00 $0.00 $1,545.79 $1,718.66 $1,572.63 100-42-421-10134-7165 BIS - WASTE DISPOSAL $2,000.00 $2,040.00 $2,080.00 $40.00 $14,979.90 $18,764.88 $12,068.86 100-42-421-10134-7172 BIS- R/M BLDG $22,300.00 $26,800.00 $24,174.00 ($2,626.00) $10,608.41 $10,563.29 $7,593.20 100-42-421-10134-7173 BIS- R/M EQUIPMENT $11,600.00 $11,600.00 $11,600.00 $0.00 $980.51 $428.57 $1,363.72 100-42-421-10134-7176 BIS- R/M FIRE EQUIP. $1,700.00 $1,500.00 $1,500.00 $0.00 $137,000.00 $141,000.00 $144,000.00 100-42-421-10134-7304 BIS- DEBT -PRINCIPAL $141,000.00 $144,000.00 $147,000.00 $3,000.00 $27,093.85 $24,174.58 $20,755.07 100-42-421-10134-7305 BIS- DEBT -INTEREST $24,175.00 $20,755.00 $16,863.00 ($3,892.00) $0.00 $0.00 $0.00 100-42-421-10151-7005 MAC - WAGES F/T $0.00 $0.00 $531,824.00 $531,824.00 $0.00 $0.00 ($407.04) 100-42-421-10151-7104 MAC - CLEAN SUPPLIES $0.00 $0.00 $17,850.00 $17,850.00 $0.00 $0.00 $483.95 100-42-421-10151-7112 MAC - MISC. OPER. $0.00 $0.00 $4,050.00 $4,050.00 $0.00 $0.00 $2,235.52 100-42-421-10151-7142 MAC - EQUIP MTNCE $0.00 $0.00 $9,265.00 $9,265.00 $0.00 $0.00 $67.87 100-42-421-10151-7165 MAC - WASTE DISPOSAL $0.00 $0.00 $2,140.00 $2,140.00 $0.00 $0.00 $81.41 100-42-421-10151-7172 MAC - R/M-BUILDING $0.00 $0.00 $22,000.00 $22,000.00 $20,648.59 $0.00 $0.00 100-42-421-10085-7008 FAC. ADMIN - WAGES TEMP P/T $0.00 $0.00 $0.00 $0.00 $41,158.68 $50,163.07 $0.00 100-42-421-10085-7121 FAC ADMIN - R/M (REBATE) $21,000.00 $21,500.00 $21,500.00 $0.00 $55,154.37 ($105.57) $0.00 100-42-421-10129-7001 CCC - SALARY F/T $0.00 $0.00 $0.00 $0.00 $137,512.16 $0.00 $0.00 100-42-421-10129-7007 CCC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $54,809.84 $0.00 $0.00 100-42-421-10130-7001 SCA - SALARY F/T $0.00 $0.00 $0.00 $0.00 $51,131.20 $0.00 $0.00 100-42-421-10130-7007 SCA- WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $74,965.50 $0.00 $0.00 100-42-421-10132-7007 RRC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $6,181.91 $3,171.77 $0.00 100-42-421-10132-7010 RRC - WAGES P/T PRGM $4,000.00 $0.00 $0.00 $0.00 $106,073.98 $0.00 $0.00 100-42-421-10133-7007 ASC - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10115-7050 BLDG SERVICES - EHT $0.00 $0.00 $1,677.00 $1,677.00 $0.00 $0.00 $0.00 100-42-421-10115-7051 BLDG SERVICES - OMERS $0.00 $0.00 $8,841.00 $8,841.00 $0.00 $0.00 $0.00 100-42-421-10115-7052 BLDG SERVICES - CPP $0.00 $0.00 $3,125.00 $3,125.00 $0.00 $0.00 $0.00 100-42-421-10115-7053 BLDG SERVICES- El $0.00 $0.00 $1,199.00 $1,199.00 $0.00 $0.00 $0.00 100-42-421-10115-7054 BLDG SERVICES -LTD/LIFE/HLTH $0.00 $0.00 $10,342.00 $10,342.00 $0.00 $0.00 $0.00 100-42-421-10115-7058 BLDG SERVICES - WSIB $0.00 $0.00 $1,995.00 $1,995.00 $0.00 $0.00 $0.00 100-42-421-10115-7112 BLDG SERVICES - MISC OPER EXP $0.00 $0.00 $4,750.00 $4,750.00 $0.00 $0.00 $0.00 100-42-421-10115-7125 BLDG SERVICES - HEAT $0.00 $0.00 $3,400.00 $3,400.00 $0.00 $0.00 $0.00 100-42-421-10115-7129 BLDG SERVICES - HYDRO $0.00 $0.00 $700.00 $700.00 $0.00 $0.00 $0.00 100-42-421-10115-7132 BLDG SERVICES - PHONE/FAX $0.00 $0.00 $300.00 $300.00 $0.00 $0.00 $0.00 100-42-421-10115-7140 BLDG SERVICES - SNOW REMOVAL $0.00 $0.00 $19,000.00 $19,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7142 BLDG SERVICES - EQUIP MTNCE $0.00 $0.00 $20,700.00 $20,700.00 $0.00 $0.00 $0.00 100-42-421-10115-7170 BLDG SERVICES - R/M-GROUNDS $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7173 BLDG SERVICES - R/M EQUIPMENT $0.00 $0.00 $65,000.00 $65,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7183 BLDG SERVICES - CLTH/UNIFORMS $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7412 BLDG SERVICES - TRSF TO RF $0.00 $0.00 $585,000.00 $585,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7418 PARKS MTNCE-TRSF TO CF $0.00 $0.00 $559,050.00 $559,050.00 $0.00 $0.00 $0.00 100-42-421-10115-7501 BLDG SERVICES - RENOV/CONSTR'N $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7520 BLDG SERVICES - OTHER CAP (NON TCA) $0.00 $0.00 $15,300.00 $15,300.00 $0.00 $0.00 $0.00 100-42-421-10129-7010 CCC - WAGES P/T PRGM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10129-7108 CCC - BANQUET SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10130-7304 SCA - DEBT PYMT PRINCIPAL $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/0112021 Facilities 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 100-42-421-10130-7305 SCA - DEBT PYMT INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10132-7001 RRC - SALARY F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10151-7007 MAC - WAGES PERM P/T $0.00 $0.00 $27,724.00 $27,724.00 $0.00 $0.00 $0.00 100-42-421-10151-7050 MAC -EHT $0.00 $0.00 $10,891.00 $10,891.00 $0.00 $0.00 $0.00 100-42-421-10151-7051 MAC -OMERS $0.00 $0.00 $51,702.00 $51,702.00 $0.00 $0.00 $0.00 100-42-421-10151-7052 MAC - CPP $0.00 $0.00 $23,870.00 $23,870.00 $0.00 $0.00 $0.00 100-42-421-10151-7053 MAC -El $0.00 $0.00 $9,969.00 $9,969.00 $0.00 $0.00 $0.00 100-42-421-10151-7054 MAC -LTD/LIFE/HLTH $0.00 $0.00 $77,293.00 $77,293.00 $0.00 $0.00 $0.00 100-42-421-10151-7058 MAC - WSIB $0.00 $0.00 $12,957.00 $12,957.00 $0.00 $0.00 $0.00 100-42-421-10151-7105 MAC - LIGHT SUPPLIES $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7125 MAC - HEAT/AIR $0.00 $0.00 $33,800.00 $33,800.00 $0.00 $0.00 $0.00 100-42-421-10151-7129 MAC - HYDRO $0.00 $0.00 $198,100.00 $198,100.00 $0.00 $0.00 $0.00 100-42-421-10151-7130 MAC - WATER/SEWER $0.00 $0.00 $21,000.00 $21,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7132 MAC - PHONE/FAX $0.00 $0.00 $2,292.00 $2,292.00 $0.00 $0.00 $0.00 100-42-421-10151-7170 MAC - R/M-GROUNDS $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7173 MAC - R/M OTHER EQUIP $0.00 $0.00 $30,000.00 $30,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7176 MAC - R/M FIRE EQUIP $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7177 MAC - R/M ELEVATOR $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7183 MAC - CLTH/UNIFORMS $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 100-42-421-10151-7304 MAC - DEBT PYMT PRINCIPAL $0.00 $0.00 $76,851.00 $76,851.00 $0.00 $0.00 $0.00 100-42-421-10151-7305 MAC - DEBT PYMT INTEREST $0.00 $0.00 $30,866.00 $30,866.00 $0.00 $0.00 $0.00 100-42-421-10152-7125 HAMPTON HALL - HEAT $0.00 $0.00 $3,600.00 $3,600.00 $0.00 $0.00 $0.00 100-42-421-10152-7129 HAMPTON HALL - HYDRO $0.00 $0.00 $3,300.00 $3,300.00 $0.00 $0.00 $0.00 100-42-421-10152-7142 HAMPTON HALL - EQUIPMENT MTNCE $0.00 $0.00 $620.00 $620.00 $0.00 $0.00 $0.00 100-42-421-10152-7172 HAMPTON HALL - R/M BLDGS $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 100-42-421-10152-7173 HAMPTON HALL - R/M EQUIPMENT $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-42-421-10152-7176 HAMPTON HALL -R/M FIRE EQUIPMENT $0.00 $0.00 $1,150.00 $1,150.00 $0.00 $0.00 $0.00 100-42-421-10155-7142 TOURISM CENTRE - EQUIPMENT MTNCE $0.00 $0.00 $350.00 $350.00 $0.00 $0.00 $0.00 100-42-421-10155-7173 TOURISM CENTRE - R/M EQUIPMENT $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 10042-421-10155-7176 TOURISM CENTRE - R/M FIRE EQUIPMENT $0.00 $0.00 $50.00 $50.00 $0.00 $0.00 $0.00 100-42-421-10156-7104 132 CHURCH ST BOW - CLEAN'G SUPP. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42421-10156-7125 132 CHURCH ST BOW - HEAT/AIR $0.00 $0.00 $6,900.00 $6,900.00 $0.00 $0.00 $0.00 100-42-421-10156-7129 132 CHURCH ST BOW - HYDRO $0.00 $0.00 $12,800.00 $12,800.00 $0.00 $0.00 $0.00 100-42-421-10156-7130 132 CHURCH ST BOW - WATER/SEWER $0.00 $0.00 $3,700.00 $3,700.00 $0.00 $0.00 $0.00 100-42-421-10156-7140 132 CHURCH ST BOW - SNOW REMOVAL $0.00 $0.00 $300.00 $300.00 $0.00 $0.00 $0.00 100-42-421-10156-7142 132 CHURCH ST BOW - EQUIP MTNCE $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 100-42-421-10156-7165 132 CHURCH ST BOW - WASTE DISPOSAL $0.00 $0.00 $2,600.00 $2,600.00 $0.00 $0.00 $0.00 100-42-421-10156-7172 132 CHURCH ST BOW - R/M BUILDING $0.00 $0.00 $3,500.00 $3,500.00 $0.00 $0.00 $0.00 100-42-421-10156-7173 132 CHURCH ST BOW - R/M EQUIPMENT $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00 100-42-421-10156-7176 132 CHURCH ST BOW - R/M FIRE EQUIPMENT $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 100-42-421-10157-7125 156 CHURCH ST BOW - HEAT/AIR $0.00 $0.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 100-42-421-10157-7129 156 CHURCH ST BOW - HYDRO $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 100-42-421-10157-7130 156 CHURCH ST BOW - WATER/SEWER $0.00 $0.00 $800.00 $800.00 $0.00 $0.00 $0.00 100-42-421-10157-7140 156 CHURCH ST BOW - SNOW REMOVAL $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-42-421-10157-7142 156 CHURCH ST BOW - EQUIPMENT MTNCE $0.00 $0.00 $600.00 $600.00 $0.00 $0.00 $0.00 100-42-421-10157-7172 156 CHURCH ST BOW - R/M BUILDING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-421-10157-7173 156 CHURCH ST BOW - R/M EQUIPMENT $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 100-42-421-10157-7176 156 CHURCH ST BOW - R/M FIRE EQUIPMENT $0.00 $0.00 $425.00 $425.00 $0.00 $0.00 $0.00 100-42-421-10158-7142 KENDAL COM BLDG - EQUIPMENT MTNCE $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 100-42-421-10158-7173 KENDAL COM BLDG - R/M EQUIPMENT $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 100-42-421-10158-7176 KENDAL COM BLDG - R/M FIRE EQUIPMENT $0.00 $0.00 $700.00 $700.00 $0.00 $0.00 $0.00 100-42-421-10159-7142 CLAR. BEECH CTR - EQUIP MTNCE $0.00 $0.00 $7,100.00 $7,100.00 $0.00 $0.00 $0.00 100-42-421-10159-7173 CLAR. BEECH CTR - R/M EQUIPMENT $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 100-42-421-10159-7176 CLAR. BEECH CTR - R/M FIRE EQUIPMENT $0.00 $0.00 $1,750.00 $1,750.00 $0.00 $0.00 $0.00 100-42-421-10195-7204 BLDG HALL BOARDS - SPECIAL EQUIP.TRAINING $0.00 $0.00 $28,400.00 $28,400.00 $0.00 $0.00 $0.00 100-42-421-10195-7500 BLDG HALL BOARDS -ACCESS UPGDS $0.00 $0.00 $15,000.00 $15,000.00 $9,087,623.07 18,486,143.49 $7,512,639.95 Total Expenditure $8,282,611.00 $8,360,549.00 $10,470,673.00 $2,110,124.00 $6,835,738.10 $6,227,107.99 $6,245,530.34 Net Levy $5,998,911.00 $6,002,903.00 $8,501,194.00 $2,498,291.00 Municipality of Clarington 4/01/2021 Proshop 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($7,327.80) $0.00 $0.00 100-42-422-10128-6575 DHRC - MERCH SALES $0.00 $0.00 $0.00 $0.00 ($4,586.00) $0.00 $0.00 100-42-422-10129-6575 CCC - MERCH SALES $0.00 $0.00 $0.00 $0.00 ($2,537.57) $0.00 $0.00 100-42-422-10133-6575 ASC - MERCH SALES $0.00 $0.00 $0.00 $0.00 ($14,451.37) $0.00 $0.00 Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $3,756.57 $0.00 $0.00 100-42-422-10128-7109 DHRC - MERCH FOR RESALE $0.00 $0.00 $0.00 $0.00 $2,088.08 $0.00 $0.00 10042-422-10129-7109 CCC - MERCH FOR RESALE $0.00 $0.00 $0.00 $0.00 $880.67 $0.00 $0.00 10042-422-10133-7109 ASC - MERCH FOR RESALE $0.00 $0.00 $0.00 $0.00 $6,725.32 $0.00 $0.00 Total Expenditure $0.00 $0.00 $0.00 $0.00 ($7,726.05) $0.00 $0.00 Net Levy $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Concessions 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($6,303.46) ($4,257.19) ($727.04) 100-42-423-10128-6512 DHRC -VENDING COMMISSIONS ($4,500.00) ($4,500.00) ($2,300.00) $2,200.00 ($9,795.68) ($5,818.05) ($1,033.16) 100-42-423-10129-6512 CCC -VENDING COMMISSIONS ($8,100.00) ($8,100.00) ($4,050.00) $4,050.00 ($19,096.71) ($13,326.27) ($2,006.60) 100-42-423-10130-6512 SCA - VENDING COMMISSIONS ($22,500.00) ($22,500.00) ($10,500.00) $12,000.00 ($4,678.66) ($2,416.56) ($619.92) 100-42-423-10131-6512 DSC - VENDING COMMISSIONS ($3,000.00) ($3,000.00) ($1,500.00) $1,500.00 ($11,549.71) ($10,234.42) ($1,972.03) 100-42-423-10132-6512 RRC -VENDING COMMISSIONS ($17,000.00) ($17,000.00) ($8,500.00) $8,500.00 ($9,586.43) ($6,071.46) ($1,009.19) 100-42-423-10133-6512 ASC - VENDING COMMISSIONS ($9,500.00) ($9,540.00) ($7,140.00) $2,400.00 ($2,115.30) ($1,082.83) ($335.57) 100-42-423-10134-6512 BIS - VENDING COMMISSIONS ($1,500.00) ($1,500.00) ($1,000.00) $500.00 ($73,187.86) $0.00 $0.00 100-42-423-10130-6513 SCA - CANTEEN SALES $0.00 $0.00 $0.00 $0.00 ($6,193.81) $0.00 $0.00 100-42-423-10131-6513 DSC - CANTEEN SALES $0.00 $0.00 $0.00 $0.00 ($51,584.33) $0.00 $0.00 100-42-423-10132-6513 RRC - CANTEEN SALES $0.00 $0.00 $0.00 $0.00 ($194,091.95) ($43,206.78) ($7,703.51) Total Revenue ($66,100.00) ($66,140.00) ($34,990.00) $31,150.00 Expenditure: $2,712.51 $0.00 $0.00 100-42-423-10128-7196 DHRC CONC-FOOD/BEVERAGE $0.00 $0.00 $0.00 $0.00 $3,587.49 $0.00 $0.00 100-42-423-10129-7196 CCC CONC-FOOD/BEVERAGE $0.00 $0.00 $0.00 $0.00 $35,133.23 $0.00 $0.00 100-42-423-10130-7011 SCA CONIC - WAGES P/T CONIC $0.00 $0.00 $0.00 $0.00 $735.52 $0.00 $0.00 100-42-423-10130-7050 SCA CONC - EHT $0.00 $0.00 $0.00 $0.00 $585.79 $0.00 $0.00 100-42-423-10130-7051 SCA CONC - OMERS $0.00 $0.00 $0.00 $0.00 $1,051.24 $0.00 $0.00 100-42-423-10130-7052 SCA CONC - CPP $0.00 $0.00 $0.00 $0.00 $876.63 $0.00 $0.00 100-42-423-10130-7053 SCA CONC - El $0.00 $0.00 $0.00 $0.00 $2,385.81 $0.00 $0.00 100-42-423-10130-7058 SCA CONC - WSIB $0.00 $0.00 $0.00 $0.00 $47,125.13 $0.00 $0.00 100-42-423-10130-7196 SCA CONC-FOOD/BEVERAGE $0.00 $0.00 $0.00 $0.00 $5,299.51 $0.00 $0.00 100-42-423-10131-7011 DSC CONC - WAGES P/T CONC $0.00 $0.00 $0.00 $0.00 $110.53 $0.00 $0.00 100-42-423-10131-7050 DSC CONC - EHT $0.00 $0.00 $0.00 $0.00 $120.26 $0.00 $0.00 100-42-423-10131-7052 DSC CONC - CPP $0.00 $0.00 $0.00 $0.00 $131.73 $0.00 $0.00 100-42-423-10131-7053 DSC CONC - El $0.00 $0.00 $0.00 $0.00 $429.76 $0.00 $0.00 100-42-423-10131-7058 DSC CONC - WSIB $0.00 $0.00 $0.00 $0.00 $7,937.44 $0.00 $0.00 100-42-423-10131-7196 DSC CONC-FOOD/BEVERAGE $0.00 $0.00 $0.00 $0.00 $43,836.34 $0.00 $0.00 100-42-423-10132-7011 RRC CONIC - WAGES P/T CONC $0.00 $0.00 $0.00 $0.00 $946.95 $0.00 $0.00 100-42-423-10132-7050 RRC CONC - EHT $0.00 $0.00 $0.00 $0.00 $944.95 $0.00 $0.00 100-42-423-10132-7051 RRC CONC - OMERS $0.00 $0.00 $0.00 $0.00 $1,602.23 $0.00 $0.00 100-42-423-10132-7052 RRC CONIC - CPP $0.00 $0.00 $0.00 $0.00 $1,128.59 $0.00 $0.00 100-42-423-10132-7053 RRC CONC - El $0.00 $0.00 $0.00 $0.00 $2,530.44 $0.00 $0.00 100-42-423-10132-7058 RRC CONIC - WSIB $0.00 $0.00 $0.00 $0.00 $48,049.40 $0.00 $0.00 100-42-423-10132-7196 RRC CONC-FOOD/BEVERAGE $0.00 $0.00 $0.00 $0.00 $3,838.15 $0.00 $0.00 100-42-423-10133-7196 ASC CONC-FOOD/BEVERAGE $0.00 $0.00 $0.00 $0.00 $895.80 $0.00 $0.00 100-42-423-10134-7196 BIS CONC-FOOD & BEVERAGE $0.00 $0.00 $0.00 $0.00 $211,995.43 $0.00 $0.00 Total Expenditure $0.00 $0.00 $0.00 $0.00 $17,903.48 ($43,206.78) ($7,703.51) Net Levy ($66,100.00) ($66,140.00) ($34,990.00) $31,150.00 Municipality of Clarington 4/01/2021 Aquatic Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($4,837.97) ($5,285.67) ($955.22) 100-42-424-00000-6570 SALE OF PUBLICATIONS -AQUATIC ($4,300.00) ($6,634.00) ($4,960.00) $1,674.00 ($6,317.52) ($7,175.85) ($5,114.00) 100-42-424-10127-6490 ORONO POOL-ADMISSION/MEMBERSHIP REV. ($6,000.00) ($6,300.00) ($6,300.00) $0.00 ($386,247.53) ($392,682.53) ($103,416.38) 100-42-424-10128-6420 DHRC - YOUTH AQUA PGMS REV. ($395,000.00) ($407,064.00) ($242,770.00) $164,294.00 ($33,014.67) ($36,648.53) ($9,898.25) 100-42-424-10128-6422 DHRC - ADULT AQUA PGMS REV. ($36,000.00) ($39,660.00) ($10,791.00) $28,869.00 ($109,487.01) ($113,308.30) ($47,985.49) 100-42424-10128-6426 DHRC - SWIMMING REVENUE ($106,000.00) ($109,500.00) ($82,000.00) $27,500.00 ($320,799.85) ($328,929.53) ($102,826.44) 100-42424-10129-6420 CCC-YOUTH AQUATIC PRGMS REV. ($310,000.00) ($327,413.00) ($221,579.00) $105,834.00 ($42,422.85) ($38,409.43) ($12,257.49) 100-42-424-10129-6422 CCC-ADULT AQUATIC PRGMS REV. ($44,000.00) ($43,950.00) ($14,864.00) $29,086.00 ($83,709.08) ($71,898.39) ($24,407.67) 100-42-424-10129-6426 CCC-SWIMMING REV. ($68,000.00) ($83,700.00) ($62,700.00) $21,000.00 ($61,385.57) ($63,520.45) ($11,476.11) 100-42-424-10133-6420 ASC -YOUTH AQUATIC PRGMS REV. ($62,000.00) ($20,540.00) ($10,470.00) $10,070.00 ($60,506.96) ($64,419.48) ($17,970.36) 100-42-424-10133-6422 ASC -ADULT AQUATIC PRGMS REV. ($60,000.00) ($78,980.00) ($50,439.00) $28,541.00 ($49,093.96) ($49,461.26) ($18,068.70) 100-42-424-10133-6426 ASC - SWIMMING REVENUE ($38,000.00) ($49,000.00) ($36,700.00) $12,300.00 $0.00 $0.00 $0.00 100-42-424-10128-6516 DHRC - POOL RENTALS $0.00 $0.00 ($6,000.00) ($6,000.00) $0.00 $0.00 $0.00 100-42424-10129-6516 CCC - POOL RENTALS $0.00 $0.00 ($2,800.00) ($2,800.00) $0.00 $0.00 $0.00 100-42-424-10133-6516 ASC - POOL RENTALS $0.00 $0.00 ($24,000.00) ($24,000.00) ($1,157,822.97) ($1,171,739.42) ($354,376.11) Total Revenue ($1,129,300.00) ($1,172,741.00) ($776,373.00) $396,368.00 Expenditure: $23,422.58 $22,806.23 $23,029.70 10042424-10127-7018 ORONO POOL - WAGES P/T GUARDING $25,900.00 $26,774.00 $27,194.00 $420.00 $457.43 $445.25 $449.05 100-42-424-10127-7050 ORONO POOL - EHT $505.00 $522.00 $530.00 $8.00 $648.02 $683.73 $974.43 100-42-424-10127-7052 ORONO POOL - CPP $0.00 $0.00 $1,244.00 $1,244.00 $545.13 $517.94 $509.41 100-42-424-10127-7053 ORONO POOL - El $602.00 $592.00 $601.00 $9.00 $827.76 $835.69 $846.68 100-42-424-10127-7058 ORONO POOL - WSIB $816.00 $621.00 $631.00 $10.00 $159.23 $257.80 $202.46 100-42424-10127-7110 ORONO POOL - PRGM SUPP $250.00 $250.00 $250.00 $0.00 $124,385.50 $130,142.79 $47,572.48 100-42-424-10128-7017 DHRC - WAGES P/T INSTRUCTIONAL $141,700.00 $159,158.00 $101,342.00 ($57,816.00) $175,650.92 $197,368.98 $114,440.67 100-42-424-10128-7018 DHRC - WAGES P/T GUARDING $203,200.00 $209,872.00 $178,335.00 ($31,537.00) $5,861.43 $6,311.41 $3,094.83 100-42424-10128-7050 DHRC - EHT $6,726.00 $7,196.00 $5,454.00 ($1,742.00) $2,116.62 $2,295.33 $2,288.08 100-42-424-10128-7051 DHRC - OMERS $0.00 $0.00 $0.00 $0.00 $5,594.15 $6,213.79 $3,807.55 100-42424-10128-7052 DHRC - CPP $0.00 $0.00 $6,250.00 $6,250.00 $6,986.20 $7,340.48 $3,510.42 100-42-424-10128-7053 DHRC - El $8,016.00 $8,155.00 $2,398.00 ($5,757.00) $10,437.69 $11,126.47 $11,673.37 100-42-424-10128-7058 DHRC - WSIB $10,864.00 $8,562.00 $5,241.00 ($3,321.00) $7,463.19 $10,992.10 $2,006.21 100-42424-10128-7110 DHRC - PRGM SUPPLIES $11,700.00 $12,180.00 $11,933.00 ($247.00) $4,148.25 $3,362.09 $1,813.61 100-42-424-10128-7507 DHRC - PRGM EQUIP $4,000.00 $4,000.00 $4,000.00 $0.00 $116,861.74 $128,935.52 $52,608.05 10042424-10129-7017 CCC - WAGES P/T INSTRUCTIONAL $125,600.00 $136,299.00 $106,977.00 ($29,322.00) $157,123.31 $153,596.83 $88,363.40 100-42-424-10129-7018 CCC - WAGES P/T GUARDING $163,400.00 $168,513.00 $144,423.00 ($24,090.00) $5,317.56 $5,484.26 $2,740.67 100-42-424-10129-7050 CCC - EHT $5,636.00 $5,944.00 $4,902.00 ($1,042.00) $871.21 $1,054.95 $802.25 100-42-424-10129-7051 CCC -OMERS $0.00 $0.00 $0.00 $0.00 $5,549.75 $5,449.75 $3,244.87 100-42-424-10129-7052 CCC - CPP $2,927.00 $3,000.00 $6,250.00 $3,250.00 $6,337.29 $6,364.34 $3,108.90 100-42-424-10129-7053 CCC - El $4,153.00 $4,211.00 $2,398.00 ($1,813.00) $6,558.45 $7,011.39 $8,251.24 100-42-424-10129-7058 CCC - WSIB $6,846.00 $6,052.00 $5,372.00 ($680.00) $7,514.84 $12,187.45 $2,868.06 100-42-424-10129-7110 CCC - PRGM SUPP $11,400.00 $13,240.00 $11,574.00 ($1,666.00) $3,887.49 $3,573.33 $2,356.75 100-42-424-10129-7507 CCC - AQUATIC PRGM EQUIP PURCH $4,000.00 $4,000.00 $4,000.00 $0.00 $39,537.80 $44,634.50 $18,055.42 100-42-424-10133-7017 ASC - WAGES P/T INSTRUCTIONAL $42,900.00 $50,171.00 $35,820.00 ($14,351.00) $89,709.29 $94,969.84 $36,022.40 100-42-424-10133-7018 ASC - WAGES P/T GUARDING $102,100.00 $106,675.00 $59,673.00 ($47,002.00) $2,526.72 $2,747.07 $1,063.84 100-42-424-10133-7050 ASC - EHT $2,827.00 $3,059.00 $1,862.00 ($1,197.00) $1,378.07 $1,613.24 $1,134.00 100-42-424-10133-7051 ASC -OMERS $0.00 $0.00 $0.00 $0.00 $3,448.88 $4,115.96 $1,864.86 100-42-424-10133-7052 ASC - CPP $0.00 $0.00 $4,646.00 $4,646.00 $3,011.26 $3,195.30 $1,206.91 100-42-424-10133-7053 ASC - El $3,370.00 $3,466.00 $1,991.00 ($1,475.00) $4,241.33 $4,678.36 $4,961.39 100-42-424-10133-7058 ASC - WSIB $4,568.00 $3,639.00 $2,215.00 ($1,424.00) $15,673.08 $25,026.03 $2,622.11 100-42-424-10133-7110 ASC - PRGM SUPPLIES $16,100.00 $24,160.00 $18,132.00 ($6,028.00) $5,216.60 $2,925.02 $1,939.36 100-42-424-10133-7507 ASC -AQUATIC PRGM EQUIP PURCH $4,000.00 $4,000.00 $4,000.00 $0.00 $0.00 $286.89 $0.00 100-42-424-10127-7051 ORONO POOL - OMERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-424-10127-7009 ORONO POOL - WAGES P/T MTNCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42424-10127-7112 ORONO POOL-MISC OPER SUPPLY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42424-10127-7125 ORONO POOL - HEAT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-424-10127-7129 ORONO POOL - HYDRO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-424-10127-7130 ORONO POOL-WATER/SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-424-10127-7132 ORONO POOL - PHONE/FAX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-424-10127-7172 ORONO POOL - RIM -BUILDING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-424-10127-7173 ORONO POOL - R/M OTHER EQUIP $0.00 $0.00 $0.00 $0.00 Municipality of Clarington Aquatic Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $843,468.77 $908,550.11 $449,433.43 Total Expenditure $914,106.00 $974,311.00 $759,638.00 ($214,673.00) ($314,354.20) ($261189.31) $95,057.32 Net Levy ($215,194.00) ($198,430.00) ($16,735.00) $181,695.00 4/01/2021 Municipality of Clarington 4/01/2021 Fitness Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($399,798.78) ($369,591.03) ($136,125.56) 100-42-425-10129-6435 CCC - MEMBERSHIPS -FITNESS REV. ($450,000.00) ($421,050.00) ($290,067.00) $130,983.00 ($72,015.63) ($90,784.86) ($42,116.61) 100-42-425-10129-6437 CCC - GROUP FITNESS REV. ($54,000.00) ($53,520.00) ($37,330.00) $16,190.00 ($791.09) ($786.08) ($762.39) 100-42-425-10129-6440 CCC - LOCKER REVENUE -FITNESS ($500.00) ($765.00) ($765.00) $0.00 ($32,193.94) ($25,162.25) ($1,878.01) 100-42-425-10129-6447 CCC - PERSONAL TRAIN/ASSESS. REV. ($16,000.00) ($15,945.00) ($15,406.00) $539.00 ($5,987.99) ($5,042.86) ($1,450.87) 100-42-425-10129-6492 CCC - DAILY FITNESS ADMISSIONS ($20,000.00) ($5,250.00) ($5,250.00) $0.00 $0.00 ($24,620.35) ($15,082.36) 100-42-425-10143-6437 OTHER FACILITIES - GROUP FITNESS REV ($36,000.00) ($35,765.00) ($31,951.00) $3,814.00 $0.00 $0.00 $0.00 100-42-425-10512-6430 AQUAFIT - PRGM REV. $0.00 $0.00 ($55,685.00) ($55,685.00) ($510,787.43) ($515,987.43) ($197,415.80) Total Revenue ($576,500.00) ($532,295.00) ($436,454.00) $95,841.00 Expenditure: $152,322.63 $92,099.81 $42,123.66 100-42-425-10129-7012 CCC - WAGES P/T FIT INSTRUCT $91,000.00 $94,161.00 $62,772.00 ($31,389.00) $145,851.33 $133,030.77 $82,815.32 100-42-425-10129-7013 CCC - WAGES P/T FIT TRAINERS $154,000.00 $156,695.00 $136,193.00 ($20,502.00) $21,540.44 $19,729.63 $4,427.30 100-42-425-10129-7017 CCC - WAGES P/T INSTRUCTIONAL $15,700.00 $16,915.00 $15,023.00 ($1,892.00) $6,040.06 $4,775.97 $2,512.56 100-42-425-10129-7050 CCC- FITNESS PRGMS - EHT $5,084.00 $5,222.00 $4,173.00 ($1,049.00) $7,362.47 $9,666.90 $7,681.95 100-42-425-10129-7051 CCC- FITNESS PRGMS - OMERS $0.00 $0.00 $0.00 $0.00 $11,278.65 $9,305.93 $4,768.93 100-42-425-10129-7052 CCC- FITNESS PRGMS- CPP $8,389.00 $8,944.00 $6,842.00 ($2,102.00) $7,198.71 $5,559.97 $2,850.39 100-42-425-10129-7053 CCC- FITNESS PRGMS - El $6,059.00 $5,918.00 $2,730.00 ($3,188.00) $10,372.04 $8,410.41 $8,469.40 100-42-425-10129-7058 CCC- FITNESS PRGMS- WSIB $8,212.00 $6,212.00 $4,694.00 ($1,518.00) $6,718.87 $4,830.40 $3,737.28 100-42-425-10129-7110 CCC - PRGM SUPP $3,800.00 $3,800.00 $4,800.00 $1,000.00 $13,241.61 $7,840.13 $3,865.67 100-42-425-10129-7175 CCC - R/M MOVEABLE EQUIP $18,000.00 $18,050.00 $18,050.00 $0.00 $1,500.00 $1,700.00 $500.00 10042-425-10129-7230 CCC - BLDG RENTAL $3,600.00 $2,000.00 $0.00 ($2,000.00) $5,242.42 $5,045.95 $1,360.14 100-42-425-10129-7507 CCC - EQUIP PURCH $7,000.00 $7,000.00 $5,000.00 ($2,000.00) $0.00 $60,294.41 $24,714.58 10042-425-10143-7012 OTHER FACILITIES - WAGES P/T FIT INSTRUCT $61,000.00 $63,208.00 $42,585.00 ($20,623.00) $0.00 $1,172.94 $463.61 100-42-425-10143-7050 OTHER FACILITIES - EHT $1,190.00 $1,233.00 $830.00 ($403.00) $0.00 $990.90 $223.03 100-42-425-10143-7051 OTHER FACILITIES - OMERS $0.00 $0.00 $0.00 $0.00 $0.00 $1,939.12 $774.16 10042-425-10143-7052 OTHER FACILITIES- CPP $2,927.00 $3,000.00 $2,052.00 ($948.00) $0.00 $1,364.73 $525.85 100-42-425-10143-7053 OTHER FACILITIES- El $1,234.00 $1,199.00 $941.00 ($258.00) $0.00 $1,967.42 $1,998.75 10042-425-10143-7058 OTHER FACILITIES - WSIB $1,921.00 $1,466.00 $988.00 ($478.00) $0.00 $0.00 $0.00 100-42-425-10512-7012 AQUAFIT - WAGES P/T FIT INSTRUCT $0.00 $0.00 $23,188.00 $23,188.00 $0.00 $0.00 $0.00 100-42-425-10512-7050 AQUAFIT- EHT $0.00 $0.00 $452.00 $452.00 $0.00 $0.00 $0.00 100-42-425-10512-7052 AQUAFIT-CPP $0.00 $0.00 $1,034.00 $1,034.00 $0.00 $0.00 $0.00 100-42-425-10512-7053 AQUAFIT- El $0.00 $0.00 $512.00 $512.00 $0.00 $0.00 $0.00 100-42-425-10512-7058 AQUAFIT- WSIB $0.00 $0.00 $538.00 $538.00 $388,669.23 $369,725.39 $193,812.58 Total Expenditure $389,116.00 $395,023.00 $333,397.00 ($61,626.00) ($122,118.20) ($146,262.04) ($3,603.22) Net Levy ($187,384.00) ($137,272.00) ($103,057.00) $34,215.00 Municipality of Clarington 4/01/2021 Recreation Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($16,908.70) ($17,540.25) ($7,280.95) 10042426-10130-6410 SCA - PUBLIC SKATING REV. ($20,000.00) ($20,375.00) ($13,550.00) $6,825.00 ($3,582.26) ($4,469.97) ($1,875.30) 100-42-426-10131-6410 DSC - PUBLIC SKATING REVENUE ($3,000.00) ($3,750.00) $0.00 $3,750.00 ($6,647.36) ($7,915.92) ($6,198.65) 100-42-426-10132-6410 RRC - PUBLIC SKATING REV. ($9,000.00) ($8,250.00) ($8,250.00) $0.00 ($36,197.00) ($40,515.30) ($15,788.40) 100-42-426-10489-6430 SPORT BALL -PROGRAM REG REVENUE ($36,000.00) ($40,000.00) ($29,568.00) $10,432.00 ($37,544.90) ($34,741.50) ($50.00) 100-42-426-10491-6450 MARCH BREAK- CAMP REVENUE ($36,000.00) ($36,090.00) ($10,984.00) $25,106.00 ($312,859.20) ($316,211.90) ($22,453.92) 100-42-426-10493-6450 SUMMER CAMP - CAMP REVENUE ($310,000.00) ($337,790.00) ($156,863.00) $180,927.00 ($36,522.52) ($39,905.96) ($14,644.16) 100-42-426-10499-6430 PRESCHOOL PROGRAMS -PROGRAM REG REVEN... ($34,000.00) ($36,375.00) ($19,335.00) $17,040.00 ($61,019.51) ($62,129.03) ($23,704.49) 100-42426-10507-6430 CHILDREN'S PRGM - PRGM REV. ($58,500.00) ($58,860.00) ($30,172.00) $28,688.00 ($10,404.50) ($12,573.84) ($3,382.10) 10042-426-10508-6430 YOUTH PROGRAM- PRGM REV. ($17,000.00) ($12,530.00) ($9,473.00) $3,057.00 ($9,712.70) ($12,136.64) ($4,608.51) 100-42-426-10509-6430 ADULT PRGM- PRGM REV. ($11,000.00) ($11,995.00) $0.00 $11,995.00 ($7,227.00) ($2,322.00) $0.00 10042426-10452-6430 PRE -TEEN DANCES REV -PROGRAM REG REVENUE ($10,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-426-10130-6414 SCA- SHINNY HOCKEY REV. $0.00 $0.00 ($21,000.00) ($21,000.00) $0.00 $0.00 $0.00 10042426-10132-6414 RRC - SHINNY HOCKEY REV. $0.00 $0.00 ($9,890.00) ($9,890.00) ($538,625.65) ($550,462.31) ($99,986.48) Total Revenue ($544,500.00) ($566,015.00) ($309,085.00) $256,930.00 Expenditure: $25,628.30 $28,234.09 $12,728.48 100-42-426-10085-7010 REC PRGMS - WAGES P/T PRGM $30,900.00 $32,023.00 $29,623.00 ($2,400.00) $499.06 $537.95 $271.63 100-42426-10085-7050 REC PRGMS - EHT $602.00 $625.00 $578.00 ($47.00) $488.70 $458.26 $294.21 100-42426-10085-7052 REC PRGMS - CPP $0.00 $0.00 $1,372.00 $1,372.00 $594.49 $625.87 $308.04 100-42-426-10085-7053 REC PRGMS - El $718.00 $708.00 $655.00 ($53.00) $925.19 $996.52 $1,013.00 10042426-10085-7058 REC PRGMS - WSIB $973.00 $743.00 $687.00 ($56.00) $72,126.68 $70,089.60 $7,414.85 100-42-426-10085-7110 REC PRGMS - PRGM SUPPLIES $65,000.00 $68,050.00 $36,800.00 ($31,250.00) $2,719.67 $764.91 $837.95 100-42-426-10085-7132 REC PRGMS - PHONE/FAX $2,300.00 $780.00 $780.00 $0.00 $259.52 $303.15 $351.77 100-42426-10476-7058 MOBILE PLAYGROUND- WSIB $296.00 $258.00 $236.00 ($22.00) $27,814.48 $31,155.63 $12,059.80 100-42-426-10489-7163 SPORT BALL - CONTRACT $27,000.00 $30,800.00 $23,500.00 ($7,300.00) $25,644.31 $24,915.68 $32,382.11 10042426-10491-7010 MARCH BREAK - WAGES P/T PRGM $31,000.00 $31,111.00 $10,332.00 ($20,779.00) $500.10 $485.91 $631.50 100-42-426-10491-7050 MARCH BREAK - EHT $605.00 $607.00 $202.00 ($405.00) $598.61 $490.58 $849.20 100-42-426-10491-7052 MARCH BREAK - CPP $1,402.00 $1,450.00 $359.00 ($1,091.00) $595.97 $565.03 $716.36 100-42-426-10491-7053 MARCH BREAK - El $720.00 $687.00 $228.00 ($459.00) $886.21 $1,000.61 $984.35 100-42-426-10491-7058 MARCH BREAK - WSIB $977.00 $722.00 $240.00 ($482.00) $268,545.90 $275,177.49 $77,439.18 100-42426-10493-7010 SUMMER CAMP - WAGES P/T PRGRMS $283,800.00 $315,000.00 $156,754.00 ($158,246.00) $5,218.95 $5,384.00 $1,509.77 100-42-426-10493-7050 SUMMER CAMP - EHT $5,534.00 $6,143.00 $3,057.00 ($3,086.00) $8,631.64 $8,943.79 $3,333.09 100-42-426-10493-7052 SUMMER CAMP - CPP $2,927.00 $3,000.00 $3,125.00 $125.00 $6,220.20 $5,623.55 $1,712.66 100-42-426-10493-7053 SUMMER CAMP - El $1,234.00 $1,199.00 $1,199.00 $0.00 $2,964.32 $2,959.83 $3,940.20 100-42-426-10493-7058 SUMMER CAMP - WSIB $2,890.00 $2,890.00 $2,890.00 $0.00 $18,929.73 $21,865.57 $8,941.01 100-42-426-10499-7010 PRESCHOOL PROGRAMS - WAGES P/T PRGMS $21,800.00 $23,740.00 $18,296.00 ($5,444.00) $369.14 $422.45 $178.22 100-42-426-10499-7050 PRESCHOOL PROGRAMS - EHT $425.00 $463.00 $357.00 ($106.00) $700.57 $840.26 $358.89 100-42-426-10499-7052 PRESCHOOL PROGRAMS - CPP $933.00 $1,063.00 $777.00 ($286.00) $440.00 $491.32 $202.12 100-42-426-10499-7053 PRESCHOOL PROGRAMS - El $507.00 $525.00 $404.00 ($121.00) $656.44 $703.61 $751.22 100-42-426-10499-7058 PRESCHOOL PROGRAMS - WSIB $687.00 $551.00 $425.00 ($126.00) $32,374.15 $33,835.57 $16,368.22 100-42-426-10507-7010 CHILDREN'S PRGM - WAGES P/T PRGM $36,000.00 $36,245.00 $28,286.00 ($7,959.00) $631.61 $643.62 $332.27 100-42-426-10507-7050 CHILDREN'S PRGM - EHT $702.00 $707.00 $551.00 ($156.00) $466.85 $458.26 $305.40 100-42-426-10507-7052 CHILDREN'S PRGM - CPP $1,658.00 $1,719.00 $1,301.00 ($418.00) $752.94 $740.14 $376.88 100-42-426-10507-7053 CHILDREN'S PRGM - El $837.00 $801.00 $625.00 ($176.00) $984.69 $1,161.41 $1,146.61 100-42-426-10507-7058 CHILDREN'S PRGM - WSIB $1,134.00 $841.00 $656.00 ($185.00) $12,706.87 $9,312.60 $1,778.40 100-42-426-10507-7163 CHILDREN'S PROGRAMS CONTRACTED SERVICE $11,500.00 $11,500.00 $0.00 ($11,500.00) $1,258.03 $1,045.67 $172.95 100-42-426-10507-7230 CHILDREN'S PROGRAMS BUILDING RENTAL EXP $2,500.00 $2,800.00 $1,000.00 ($1,800.00) $14,653.28 $14,601.40 $5,520.35 100-42-426-10508-7010 YOUTH PRGM - WAGES P/T PRGM $16,000.00 $12,068.00 $9,018.00 ($3,050.00) $285.64 $285.16 $107.57 100-42-426-10508-7050 YOUTH PRGM- EHT $312.00 $235.00 $176.00 ($59.00) $170.20 $199.87 $106.06 100-42-426-10508-7052 YOUTH PRGM - CPP $638.00 $450.00 $290.00 ($160.00) $340.56 $331.33 $122.15 100-42426-10508-7053 YOUTH PRGM - El $372.00 $267.00 $199.00 ($68.00) $492.34 $516.18 $381.74 100-42-426-10508-7058 YOUTH PRGM - WSIB $504.00 $280.00 $209.00 ($71.00) $7,994.84 $9,269.11 $3,593.65 100-42-426-10509-7010 ADULT PRGM- WAGES P/T PRGM $10,700.00 $11,519.00 $0.00 ($11,519.00) $155.50 $179.22 $72.22 100-42426-10509-7050 ADULT PRGM- EHT $209.00 $225.00 $0.00 ($225.00) $121.72 $133.32 $66.52 100-42426-10509-7052 ADULT PRGM- CPP $367.00 $421.00 $0.00 ($421.00) $185.30 $208.42 $81.86 100-42426-10509-7053 ADULT PRGM- El $249.00 $255.00 $0.00 ($255.00) $249.26 $345.14 $364.03 100-42-426-10509-7058 ADULT PRGM- WSIB $337.00 $267.00 $0.00 ($267.00) $2,741.91 $1,800.41 $0.00 100-42426-10452-7010 PRE -TEEN DANCES -WAGES P/T PRGM $3,400.00 $0.00 $0.00 $0.00 $53.44 $35.22 $0.00 10042-426-10452-7050 PRE -TEEN DANCES- EHT $66.00 $0.00 $0.00 $0.00 $40.92 $23.58 $0.00 100-42-426-10452-7052 PRE -TEEN DANCES - CPP $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Recreation Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $63.76 $40.92 $0.00 100-42-426-10452-7053 PRE -TEEN DANCES- El $79.00 $0.00 $0.00 $0.00 $95.39 $109.58 $0.00 100-42-426-10452-7058 PRE -TEEN DANCES- WSIB $107.00 $0.00 $0.00 $0.00 $2,035.20 $1,272.00 $0.00 100-42-426-10452-7163 PRE -TEEN DANCES -CONTRACTED SERVICE $2,500.00 $0.00 $0.00 $0.00 $2,039.32 $113.34 $0.00 100-42-426-10464-7010 COMMUNITY PRGMS - WAGES P/T PRGMS $0.00 $0.00 $0.00 $0.00 $39.81 $2.21 $0.00 100-42-426-10464-7050 COMMUNITY PRGMS - EHT $0.00 $0.00 $0.00 $0.00 $56.29 $0.00 $0.00 100-42-426-10464-7052 COMMUNITY PRGMS - CPP $0.00 $0.00 $0.00 $0.00 $47.36 $2.58 $0.00 100-42-426-10464-7053 COMMUNITY PRGMS - El $0.00 $0.00 $0.00 $0.00 $98.45 $0.00 $0.00 100-42-426-10464-7058 COMMUNITY PRGMS - WSIB $0.00 $0.00 $0.00 $0.00 $8,508.70 $9,178.51 $0.00 100-42-426-10476-7010 MOBILE PLAYGROUND - WAGES P/T PRGRMS $9,400.00 $11,137.00 $10,151.00 ($986.00) $165.91 $178.99 $0.00 100-42-426-10476-7050 MOBILE PLAYGROUND - EHT $183.00 $217.00 $198.00 ($19.00) $179.57 $389.89 $0.00 100-42-426-10476-7052 MOBILE PLAYGROUND - CPP $0.00 $0.00 $349.00 $349.00 $197.75 $854.55 $0.00 100-42-426-10476-7053 MOBILE PLAYGROUND - El $218.00 $246.00 $224.00 ($22.00) $388.41 $0.00 $0.00 100-42-426-10476-7194 MOBILE PLAYGROUND - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $8,379.94 $0.00 100-42-426-10493-7163 SUMMER CAMP- CONTRACT $5,000.00 $5,000.00 $0.00 ($5,000.00) $50,000.00 $0.00 $0.00 100-42-426-10496-7161 COMM/SERV YOUTH CENTRE PILOT PROJECT -PR... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-426-10085-7054 REC PRGMS - LTD/LIFE/HLTH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-426-10491-7230 MARCH BREAK - BLDG RENTAL $0.00 $0.00 $0.00 $0.00 $612,534.15 $578,683.80 $200,106.49 Total Expenditure $588,202.00 $620,338.00 $346,109.00 ($274,229.00) $73,908.50 $28,221.49 $100,120.01 Net Levy $43,702.00 $54,323.00 $37,024.00 ($17,299.00) Municipality of Clarington 4/01/2021 Community Development 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($86,059.36) ($47,559.38) ($63,663.00) 100-42-427-33025-6400 COMM DEV-EVENT MAYOR'S GOLF REVENUE ($72,600.00) ($73,920.00) ($64,120.00) $9,800.00 ($88,896.37) ($82,125.83) ($68,157.13) 100-42-427-33030-6400 COMM DEV-EVENT MAYOR'S LOVE OF ART ($66,000.00) ($67,915.00) ($58,210.00) $9,705.00 ($25,106.23) ($15,548.66) $0.00 100-42-427-10138-6400 SPORTS HALUFAME- MISC. REV. ($35,000.00) ($33,053.00) ($26,050.00) $7,003.00 ($7,544.75) ($493.37) $0.00 100-42-427-10139-6430 COMM DEV - PROGRAM REG REVENUE ($2,800.00) ($2,100.00) ($1,400.00) $700.00 ($771.45) ($588.98) $0.00 100-42-427-10140-6400 NEW YR'S EVE EVENT- MISC. REV. ($1,000.00) ($2,915.00) ($2,870.00) $45.00 $0.00 ($7,000.00) $0.00 10042-427-33035-6400 COMM DEV - CANADA DAY MISC REV $0.00 ($12,000.00) ($12,000.00) $0.00 ($208,378.16) ($153,316.22) ($131,820.13) Total Revenue ($177,400.00) ($191,903.00) ($164,650.00) $27,253.00 Expenditure: $33,505.77 $30,900.57 $339.59 100-42-427-10138-7112 SPORTS HALUFAME-MISC OPER SUPPLY $36,000.00 $33,990.00 $33,500.00 ($490.00) $19.49 $157.72 $96.80 10042-427-10139-7058 COMM DEV - WSIB $154.00 $71.00 $61.00 ($10.00) $3,011.12 $2,355.57 $424.44 100-42-427-10139-7112 COMM DEV - MISC OPER SUPPLY $6,500.00 $6,500.00 $5,300.00 ($1,200.00) $4,308.29 $3,119.21 $1,227.91 100-42-427-10139-7192 COMM DEV - SPECIAL EVENTS $7,000.00 $6,000.00 $6,200.00 $200.00 $582.85 $992.06 $183.35 10042-427-10140-7010 NEW YR'S EVE EVENT - P/T WAGES $1,424.00 $1,289.00 $1,200.00 ($89.00) $17.11 $11.53 $21.85 10042-427-10140-7050 NEW YR'S EVE EVENT - EHT $28.00 $25.00 $23.00 ($2.00) $0.00 $5.47 $1.51 10042-427-10140-7051 NEW YR'S EVE EVENT - OMERS $0.00 $0.00 $0.00 $0.00 $6.05 $11.35 $18.54 100-42-427-10140-7052 NEW YR'S EVE EVENT -CPP $0.00 $0.00 $0.00 $0.00 $20.37 $13.41 $24.80 100-42-427-10140-7053 NEW YR'S EVE EVENT - El $33.00 $29.00 $27.00 ($2.00) $46.13 $46.09 $40.90 100-42-427-10140-7058 NEW YR'S EVE EVENT - WSIB $45.00 $30.00 $28.00 ($2.00) $834.28 $3,056.69 $3,170.38 100-42-427-10140-7110 NEW YR'S EVE EVENT - PRGM SUPPLIES $2,500.00 $2,600.00 $0.00 ($2,600.00) $5,727.26 $3,836.19 $1,954.48 10042-427-10140-7163 NEW YR'S EVE EVENT- CONTRACT $4,500.00 $4,700.00 $8,000.00 $3,300.00 $86,273.27 $47,559.38 $63,663.00 100-42-427-33025-7210 COMM DEV - EVENT MAYOR'S GOLF $72,600.00 $73,920.00 $64,120.00 ($9,800.00) $88,907.96 $81,965.69 $68,157.13 100-42-427-33030-7214 COMM DEV - EVENT MAYOR'S LOVE ART $66,000.00 $67,915.00 $58,210.00 ($9,705.00) $0.00 $0.00 $113.16 100-42-427-33035-7058 COMM DEV - CANADA DAY WSIB $0.00 $83.00 $77.00 ($6.00) $0.00 $3,867.05 $3,358.08 100-42-427-33035-7112 COMM DEV - CANADA DAY- MISC OPER SUPPLY $5,000.00 $5,000.00 $0.00 ($5,000.00) $0.00 $23,790.98 $18,913.97 10042-427-33035-7163 COMM DEV - CANADA DAY CONTRACT $30,000.00 $30,000.00 $35,000.00 $5,000.00 $0.00 $0.00 $302.77 10042-427-33040-7112 COMM DEV - DIVERSITY ADV COMM - MISC OPER... $0.00 $1,750.00 $7,500.00 $5,750.00 $18,001.02 $0.00 $0.00 10042-427-10132-7604 COMM DEV - RRC CDA DAY CELEB-SPONSORSHIP $0.00 $0.00 $0.00 $0.00 $10.26 $10.23 $0.00 10042-427-10138-7058 SPORTS HALUFAME - WSIB $10.00 $0.00 $0.00 $0.00 $567.35 $710.41 $0.00 100-42-427-10139-7010 COMM DEV - P/T WAGES $4,880.00 $3,055.00 $2,624.00 ($431.00) $11.05 $13.87 $0.00 100-42-427-10139-7050 COMM DEV - EHT $95.00 $60.00 $51.00 ($9.00) $5.60 $0.00 $0.00 100-42-427-10139-7051 COMM DEV - OMERS $0.00 $0.00 $0.00 $0.00 $20.38 $19.48 $0.00 100-42-427-10139-7052 COMM DEV - CPP $0.00 $0.00 $0.00 $0.00 $13.19 $16.13 $0.00 100-42-427-10139-7053 COMM DEV - El $113.00 $68.00 $58.00 ($10.00) $0.00 $0.00 $0.00 100-42-427-33035-7007 COMM DEV - CANADA DAY WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $0.00 $2,574.69 $0.00 100-42427-33035-7010 COMM DEV - CANADA DAY WAGES PT PGM $0.00 $3,585.00 $3,338.00 ($247.00) $0.00 $50.21 $0.00 100-42-427-33035-7050 COMM DEV - CANADA DAY EHT $0.00 $70.00 $65.00 ($5.00) $0.00 $65.29 $0.00 100-42-427-33035-7052 COMM DEV - CANADA DAY CPP $0.00 $4.00 $4.00 $0.00 $0.00 $55.81 $0.00 100-42-427-33035-7053 COMM DEV - CANADA DAY El $0.00 $79.00 $74.00 ($5.00) $0.00 $0.00 $0.00 100-42-427-10138-7010 SPORTS HALL/FAME-P/T WAGES $305.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-427-10138-7050 SPORTS HALL/FAME - EHT $6.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-427-10138-7053 SPORTS HALUFAME- El $7.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-427-10139-7210 COMM DEV - EVENT MAYOR'S GOLF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-427-10139-7214 COMM DEV - EVENT MAYOR'S LOVE ART $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-427-10513-7010 COMM DEV-INCLUSION SERV- WAGES P/T PRGM $0.00 $0.00 $61,691.00 $61,691.00 $0.00 $0.00 $0.00 100-42-427-10513-7050 COMM DEV - INCLUSION SERV - EHT $0.00 $0.00 $1,203.00 $1,203.00 $0.00 $0.00 $0.00 100-42-427-10513-7052 COMM DEV - INCLUSION SERV - CPP $0.00 $0.00 $3,055.00 $3,055.00 $0.00 $0.00 $0.00 100-42-427-10513-7053 COMM DEV - INCLUSION SERV - El $0.00 $0.00 $1,199.00 $1,199.00 $0.00 $0.00 $0.00 100-42-427-10513-7058 COMM DEV - INCLUSION SERV - WSIB $0.00 $0.00 $1,431.00 $1,431.00 $0.00 $0.00 $0.00 100-42-427-33045-7112 ACCESS. ADVISORY COMMITTEE-MISC OPER $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 100-42-427-33045-7299 ACCESS. ADVISORY COMMITTEE-MISC. EXP $0.00 $0.00 $5,000.00 $5,000.00 $241,888.80 $205,205.08 $162,012.66 Total Expenditure $237,200.00 $240,823.00 $301,539.00 $60,716.00 $33,510.64 $51,888.86 $30,192.53 Net Levy $59,800.00 $48,920.00 $136,889.00 $87,969.00 Municipality of Clarington 4/01/2021 Older Adult Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($47,804.62) ($38,063.89) ($16,201.08) 100-42-428-10620-6430 55+ ACTIVE ADULTS-PGM REG REV ($40,000.00) ($43,415.00) ($34,725.00) $8,690.00 ($3,928.87) ($17,737.78) ($11,039.28) 100-42-428-10620-6435 55+ ACTIVE ADULTS -FITNESS MEMBR ($20,000.00) ($31,120.00) ($24,220.00) $6,900.00 ($5,687.25) ($3,594.40) ($1,650.97) 100-42-428-10620-6490 55+ ACTIVE ADULTS -ADMISSIONS REV ($1,600.00) ($3,455.00) ($2,370.00) $1,085.00 ($11,502.71) ($21,082.79) ($7,430.79) 100-42-428-10621-6430 55+ ACTIVE ADULTS -GENERAL INTEREST-PGM RE... ($12,000.00) ($33,026.00) ($27,405.00) $5,621.00 ($9,918.01) ($14,210.23) ($7,364.79) 100-42-428-10622-6490 55+ ACTIVE ADULTS -DROP IN -ADMISSIONS REV ($12,000.00) ($18,015.00) ($8,755.00) $9,260.00 ($28,781.23) ($29,876.98) ($7,589.52) 100-42-428-10623-6400 55+ ACTIVE ADULTS -SPECIAL EVENTS-MISC.REV. ($25,000.00) ($33,200.00) ($9,360.00) $23,840.00 ($1,785.40) ($2,730.45) ($912.00) 100-42-428-10624-6524 55+ ACTIVE ADULTS -COFFEE KIOSK-FOOD/BEVGE... ($2,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-428-10509-6430 ADULT PRGM- PRGM REV. $0.00 $0.00 ($15,512.00) ($15,512.00) ($109,408.09) ($127,296.52) ($52,188.43) Total Revenue ($112,600.00) ($162,231.00) ($122,347.00) $39,884.00 Expenditure: $46,401.41 $55,396.49 $29,213.62 100-42-428-10620-7010 55+ ACTIVE ADULTS -WAGES PT PGM $49,800.00 $64,147.00 $40,375.00 ($23,772.00) $902.54 $1,077.38 $546.11 100-42-428-10620-7050 55+ ACTIVE ADULTS-EHT $971.00 $1,251.00 $787.00 ($464.00) $524.72 $885.80 $530.71 100-42428-10620-7051 55+ ACTIVE ADULTS - OMERS $0.00 $0.00 $0.00 $0.00 $1,509.62 $1,930.92 $944.78 100-42-428-10620-7052 55+ ACTIVE ADULTS-CPP $2,361.00 $3,000.00 $1,936.00 ($1,064.00) $1,075.81 $1,253.13 $619.41 100-42-428-10620-7053 55+ ACTIVE ADULTS -El $1,157.00 $1,199.00 $892.00 ($307.00) $1,575.50 $1,606.89 $2,028.71 100-42-428-10620-7058 55+ ACTIVE ADULTS-WSIB $1,569.00 $1,488.00 $937.00 ($551.00) $700.00 $50.00 $350.00 100-42-428-10620-7163 55+ ACTIVE ADULTS -CONTRACT $500.00 $500.00 $500.00 $0.00 $1,771.37 $1,684.77 $1,421.15 100-42-428-10620-7507 55+ ACTIVE ADULTS-PGM EQUIP PURCH $2,000.00 $2,000.00 $1,000.00 ($1,000.00) $17,441.66 $24,457.02 $12,640.53 100-42-428-10621-7010 55+ ACTIVE ADULTS -GENERAL INTEREST -WAGES... $16,700.00 $35,885.00 $22,807.00 ($13,078.00) $335.27 $482.65 $238.98 100-42428-10621-7050 55+ ACTIVE ADULTS -GENERAL INTEREST-EHT $326.00 $700.00 $445.00 ($255.00) $326.36 $372.96 $223.40 100-42-428-10621-7052 55+ ACTIVE ADULTS -GENERAL INTEREST-CPP $673.00 $1,700.00 $1,014.00 ($686.00) $399.70 $561.19 $271.12 100-42428-10621-7053 55+ ACTIVE ADULTS -GENERAL INTEREST -El $388.00 $793.00 $504.00 ($289.00) $607.24 $538.70 $1,135.72 100-42-428-10621-7058 55+ ACTIVE ADULTS -GENERAL INTEREST-WSIB $526.00 $833.00 $529.00 ($304.00) $933.40 $1,032.58 $694.63 100-42-428-10621-7110 55+ ACTIVE ADULTS -GENERAL INTEREST-PGM SU... $1,000.00 $1,000.00 $1,000.00 $0.00 $14,499.65 $15,553.10 $6,074.15 100-42-428-10622-7010 55+ ACTIVE ADULTS -DROP IN -WAGES PT PGM $19,000.00 $19,178.00 $9,486.00 ($9,692.00) $282.57 $303.80 $123.98 100-42-428-10622-7050 55+ ACTIVE ADULTS -DROP IN-EHT $371.00 $374.00 $185.00 ($189.00) $475.16 $648.99 $192.94 100-42428-10622-7052 55+ ACTIVE ADULTS -DROP IN-CPP $790.00 $823.00 $314.00 ($509.00) $336.77 $353.31 $140.69 100-42-428-10622-7053 55+ ACTIVE ADULTS -DROP IN -El $441.00 $424.00 $210.00 ($214.00) $590.81 $613.46 $606.70 100-42428-10622-7058 55+ ACTIVE ADULTS -DROP IN-WSIB $599.00 $445.00 $220.00 ($225.00) $2,038.38 $2,277.51 $1,517.74 10042-428-10622-7110 55+ ACTIVE ADULTS -DROP IN-PGM SUPP. $2,000.00 $2,000.00 $1,000.00 ($1,000.00) $376.41 $914.60 $20.81 100-42-428-10622-7507 55+ ACTIVE ADULTS -DROP IN-PGM EQUIP PURCH $1,000.00 $1,000.00 $500.00 ($500.00) $5,355.38 $7,064.26 $3,768.37 100-42-428-10623-7010 55+ ACTIVE ADULTS -SPECIAL EVENTS -WAGES PT... $9,600.00 $9,626.00 $5,780.00 ($3,846.00) $99.13 $132.94 $74.46 100-42-428-10623-7050 55+ ACTIVE ADULTS -SPECIAL EVENTS-EHT $187.00 $188.00 $113.00 ($75.00) $172.28 $245.94 $125.55 100-42-428-10623-7052 55+ ACTIVE ADULTS -SPECIAL EVENTS-CPP $311.00 $322.00 $120.00 ($202.00) $118.15 $154.63 $84.47 100-42-428-10623-7053 55+ ACTIVE ADULTS -SPECIAL EVENTS -El $223.00 $213.00 $128.00 ($85.00) $608.85 $309.30 $304.03 100-42-428-10623-7058 55+ ACTIVE ADULTS -SPECIAL EVENTS-WSIB $302.00 $223.00 $134.00 ($89.00) $5,328.53 $4,757.37 $866.36 100-42-428-10623-7112 55+ ACTIVE ADULTS -SPECIAL EVENT-MISC OPER... $5,000.00 $5,000.00 $2,700.00 ($2,300.00) $11,927.22 $16,022.50 $3,314.60 100-42-428-10623-7163 55+ ACTIVE ADULTS -SPECIAL EVENTS -CONTRACT $14,000.00 $16,050.00 $5,000.00 ($11,050.00) $13,741.07 $15,902.23 $6,236.87 100-42-428-10623-7196 55+ ACTIVE ADULTS -SPECIAL EVENT-FOOD/BEVGE $13,000.00 $14,400.00 $6,400.00 ($8,000.00) $9.00 $36.93 $0.00 100-42-428-10621-7051 55+ ACTIVE ADULTS -GENERAL INTEREST-OMERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-428-10621-7163 55+ ACTIVE ADULTS -GENERAL INTEREST -CONTRA... $0.00 $0.00 $0.00 $0.00 $0.00 $559.68 $0.00 100-42-428-10623-7230 55+ ACTIVE ADULTS -SPECIAL EVENT-BLDG RENTA... $1,000.00 $3,000.00 $0.00 ($3,000.00) $3.19 $60.36 $0.00 100-42-428-10624-7196 55+ ACTIVE ADULTS -COFFEE KIOSK-FOOD/BEVGE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-428-10509-7010 ADULT PRGM- WAGES P/T PRGM $0.00 $0.00 $13,881.00 $13,881.00 $0.00 $0.00 $0.00 100-42428-10509-7050 ADULT PRGM- EHT $0.00 $0.00 $271.00 $271.00 $0.00 $0.00 $0.00 100-42-428-10509-7052 ADULT PRGM- CPP $0.00 $0.00 $545.00 $545.00 $0.00 $0.00 $0.00 10042428-10509-7053 ADULT PRGM- El $0.00 $0.00 $307.00 $307.00 $0.00 $0.00 $0.00 10042-428-10509-7058 ADULT PRGM- WSIB $0.00 $0.00 $322.00 $322.00 $0.00 $0.00 $0.00 100-42-428-10620-7230 55+ ACTIVE ADULTS-BLDG RENTAL EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10042-428-10622-7230 55+ ACTIVE ADULTS -DROP IN-BLDG RENTAL EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-428-10624-7011 55+ ACTIVE ADULTS -COFFEE KIOSK -WAGES PIT C... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10042-428-10624-7050 55+ ACTIVE ADULTS -COFFEE KIOSK-EHT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10042-428-10624-7052 55+ ACTIVE ADULTS -COFFEE KIOSK-CPP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10042-428-10624-7053 55+ ACTIVE ADULTS -COFFEE KIOSK -El $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10042-428-10624-7058 55+ ACTIVE ADULTS -COFFEE KIOSK-WSIB $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10042428-10624-7112 55+ ACTIVE ADULTS -COFFEE KIOSK-MISC OPER S... $0.00 $0.00 $0.00 $0.00 $130,467.15 $157,241.39 $74,310.59 Total Expenditure $145,795.00 $187,762.00 $120,342.00 ($67,420.00) Municipality of Clarington Older Adult Programs 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $21,059.06 $29,944.87 $22,122.16 Net Levy $33,195.00 $25,531.00 ($2,005.00) ($27,536.00) 4/01/2021 Municipality of Clarington 4/01/2021 Customer Service 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 ($15,071.80) ($3,965.75) 100-42-429-10085-6575 CUSTOMER SERVICE - MERCH SALES ($11,500.00) ($15,675.00) ($16,500.00) ($825.00) $0.00 ($1,195.56) ($1,185.00) 100-42-429-10145-6475 CUSTOMER SERVICE - SUBSIDY EXT - JUMPSTART $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($17,288.09) 100-42-429-10145-6476 CUSTOMER SERVICE - SUBSIDY EXT - DURH REG SS $0.00 $0.00 $0.00 $0.00 $0.00 ($16,267.36) ($22,438.84) Total Revenue ($11,500.00) ($15,675.00) ($16,500.00) ($825.00) Expenditure: $1,104.03 $219,194.76 $229,558.90 100-42-429-10085-7001 CUSTOMER SERVICE - SALARIES F/T $222,923.00 $226,824.00 $282,006.00 $55,182.00 $0.00 $577,785.29 $357,707.00 100-42-429-10085-7007 CUSTOMER SERVICE - WAGES PERM P/T $565,910.00 $593,028.00 $511,008.00 ($82,020.00) $0.00 $15,109.85 $11,302.79 100-42-429-10085-7050 CUSTOMER SERVICE - EHT $15,682.00 $15,987.00 $15,464.00 ($523.00) $0.00 $30,478.06 $33,122.34 100-42-429-10085-7051 CUSTOMER SERVICE -OMERS $20,194.00 $20,602.00 $25,784.00 $5,182.00 $0.00 $34,167.58 $26,506.81 10042-429-10085-7052 CUSTOMER SERVICE - CPP $14,691.00 $14,173.00 $17,012.00 $2,839.00 $0.00 $16,824.53 $12,217.16 100-42-429-10085-7053 CUSTOMER SERVICE - El $6,757.00 $5,995.00 $7,126.00 $1,131.00 $0.00 $39,219.56 $39,554.56 10042-429-10085-7054 CUSTOMER SERVICE - LTD/LIFE/HLTH $39,479.00 $41,795.00 $53,632.00 $11,837.00 $0.00 $11,495.18 $11,114.39 100-42-429-10085-7058 CUSTOMER SERVICE - WSIB $11,224.00 $8,152.00 $9,432.00 $1,280.00 $0.00 $9,453.58 $1,841.37 100-42-429-10085-7109 CUSTOMER SERVICE - MERCH FOR RESALE $6,500.00 $7,800.00 $7,800.00 $0.00 $0.00 $6,793.65 $2,960.86 10042-429-10085-7112 CUSTOMER SERVICE - MISC OPER SUPPLY $7,300.00 $7,346.00 $7,346.00 $0.00 $0.00 $113,682.64 $54,399.28 100-42-429-10085-7301 CUSTOMER SERVICE - ACTIVE NET TRX FEE $102,414.00 $117,590.00 $78,000.00 ($39,590.00) $0.00 $7,617.69 $10,010.39 100-42-429-10145-7310 CUSTOMER SERVICE - INTERNAL SUBSIDY $0.00 $0.00 $0.00 $0.00 $0.00 $1,195.56 $1,185.00 100-42-429-10145-7315 CUSTOMER SERVICE - EXTERNAL SUBSIDY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-429-10085-7005 CUSTOMER SERVICE - WAGES F/T $16,398.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-429-10085-7008 CUSTOMER SERVICE - WAGES TEMP PT $0.00 $0.00 $0.00 $0.00 $1,104.03 $1,083,017.93 $791,480.85 Total Expenditure $1,029,472.00 $1,059,292.00 $1,014,610.00 ($44,682.00) $1,104.03 $1,066,750.57 $769,042.01 Net Levy $1,017,972.00 $1,043,617.00 $998,110.00 ($45,507.00) Municipality of Clarington Libraries 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $178.08 100-42-440-10573-7172 NEWC LIBRARY - RIM BUILDING $0.00 $0.00 $750.00 $750.00 $0.00 $0.00 $0.00 100-42-440-10573-7140 NEWC LIBRARY - SNOW REMOVAL $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 100-42-440-10573-7142 NEWC LIBRARY - EQUIPMENT MTNCE $0.00 $0.00 $1,800.00 $1,800.00 $0.00 $0.00 $0.00 100-42-440-10573-7170 NEWC LIBRARY - RIM GROUNDS $0.00 $0.00 $200.00 $200.00 $0.00 $0.00 $0.00 100-42-440-10573-7173 NEWC LIBRARY - R/M EQUIPMENT $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-42440-10573-7176 NEWC LIBRARY - RIM FIRE EQUIPMENT $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 100-42-440-10575-7140 ORONO LIBRARY - SNOW REMOVAL $0.00 $0.00 $1,400.00 $1,400.00 $0.00 $0.00 $0.00 100-42-440-10575-7142 ORONO LIBRARY - EQUIPMENT MTNCE $0.00 $0.00 $640.00 $640.00 $0.00 $0.00 $0.00 100-42-440-10575-7172 ORONO LIBRARY- RIM BUILDING $0.00 $0.00 $400.00 $400.00 $0.00 $0.00 $0.00 100-42-440-10575-7173 ORONO LIBRARY- R/M EQUIPMENT $0.00 $0.00 $750.00 $750.00 $0.00 $0.00 $0.00 100-42-440-10575-7176 ORONO LIBRARY- RIM FIRE EQUIPMENT $0.00 $0.00 $75.00 $75.00 $0.00 $0.00 $0.00 100-42-440-10580-7304 COURTICE LIBRARY - DEBT PYMT PRINCIPAL $0.00 $0.00 $62,000.00 $62,000.00 $0.00 $0.00 $0.00 100-42-440-10580-7305 COURTICE LIBRARY - DEBT PYMT INTEREST $0.00 $0.00 $16,466.00 $16,466.00 $0.00 $0.00 $178.08 Total Expenditure $0.00 $0.00 $89,481.00 $89,481.00 $0.00 $0.00 $178.08 Net Levy $0.00 $0.00 $89,481.00 $89,481.00 4/01/2021 Municipality of Clarington Client Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $272,154.53 $286,920.19 $0.00 $0.00 $26,261.58 $0.00 $5,328.34 $5,852.66 $0.00 $29,707.41 $30,385.20 $0.00 $8,246.70 $10,475.26 $0.00 $3,424.40 $4,028.49 $0.00 $31,826.45 $33,914.06 $0.00 $8,325.40 $10,844.43 $0.00 $814.95 $833.39 $0.00 $8,430.67 $1,962.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $368,258.85 $411,477.90 $0.00 $368,258.85 $411,477.90 Expenditure: 100-42-450-10085-7001 CLIENT SERVICES - SALARIES F/T 100-42-450-10085-7007 CLIENT SERVICES - WAGES PERM P/T 100-42-450-10085-7050 CLIENT SERVICES - EHT 100-42-450-10085-7051 CLIENT SERVICES - OMERS 100-42-450-10085-7052 CLIENT SERVICES - CPP 100-42-450-10085-7053 CLIENT SERVICES - El 100-42-450-10085-7054 CLIENT SERVICES - LTD/LIFE/HLTH 100-42-450-10085-7058 CLIENT SERVICES - WSIB 100-42-450-10085-7132 CLIENT SERVICES - PHONE/FAX 100-42-450-10085-7202 CLIENT SERVICES - TRAVEL EXP 100-42-450-10085-7010 CLIENT SERVICES - WAGES PT PGM 100-42-450-10085-7200 CLIENT SERVICES - MEMB/DUES Total Expenditure Net Levy $265,101.00 $290,784.00 $438,052.00 $147,268.00 $0.00 $54,123.00 $0.00 ($54,123.00) $5,170.00 $6,685.00 $8,542.00 $1,857.00 $29,313.00 $33,063.00 $48,995.00 $15,932.00 $8,782.00 $11,549.00 $14,603.00 $3,054.00 $3,702.00 $4,747.00 $5,758.00 $1,011.00 $32,037.00 $35,835.00 $59,587.00 $23,752.00 $8,129.00 $7,954.00 $10,162.00 $2,208.00 $3,840.00 $3,600.00 $2,800.00 ($800.00) $8,800.00 $9,240.00 $7,800.00 ($1,440.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,050.00 $7,050.00 $364,874.00 $457,580.00 $603,349.00 $145,769.00 $364,874.00 $457,580.00 $603,349.00 $145,769.00 4/01/2021 Municipality of Clarington Tourism 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-42-451-00000-7001 TOURISM - SALARY F/T $0.00 $0.00 $175,838.00 $175,838.00 $0.00 $0.00 $1.31 100-42-451-00000-7167 TOURISM - DESIGN $0.00 $0.00 $3,250.00 $3,250.00 $0.00 $0.00 $0.00 100-42-451-00000-7007 TOURISM - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7050 TOURISM - EHT $0.00 $0.00 $3,429.00 $3,429.00 $0.00 $0.00 $0.00 100-42-451-00000-7051 TOURISM - OMERS $0.00 $0.00 $19,412.00 $19,412.00 $0.00 $0.00 $0.00 100-42-451-00000-7052 TOURISM - CPP $0.00 $0.00 $6,250.00 $6,250.00 $0.00 $0.00 $0.00 100-42-451-00000-7053 TOURISM - El $0.00 $0.00 $2,398.00 $2,398.00 $0.00 $0.00 $0.00 100-42-451-00000-7054 TOURISM - LTD/LIFE/HLTH $0.00 $0.00 $23,856.00 $23,856.00 $0.00 $0.00 $0.00 100-42-451-00000-7058 TOURISM - WSIB $0.00 $0.00 $4,079.00 $4,079.00 $0.00 $0.00 $0.00 100-42-451-00000-7101 TOURISM - OFF SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7104 TOURISM - CLEAN SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7125 TOURISM - HEAT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7129 TOURISM - HYDRO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7130 TOURISM - WATER/SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7132 TOURISM - PHONE/FAX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42451-00000-7140 TOURISM - SNOW REMOVAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7165 TOURISM - WASTE DISPOSAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-451-00000-7172 TOURISM - R/M-BUILDING $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $0.00 $0.00 100-42-451-00000-7186 TOURISM - POST/COUR/FRT $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 100-42-451-00000-7188 TOURISM - PRINTING $0.00 $0.00 $21,000.00 $21,000.00 $0.00 $0.00 $0.00 100-42451-00000-7189 TOURISM - ADVERT EXP $0.00 $0.00 $45,700.00 $45,700.00 $0.00 $0.00 $0.00 100-42-451-00000-7190 TOURISM - INTERNL BRANDNG PKGS $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 100-42-451-00000-7192 TOURISM - SPECIAL EVENTS $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $0.00 100-42-451-00000-7200 TOURISM - MEMB/DUES $0.00 $0.00 $3,100.00 $3,100.00 $0.00 $0.00 $0.00 100-42-451-00000-7202 TOURISM - TRAVEL EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42451-00000-7299 TOURISM - MISC EXPENSE $0.00 $0.00 $200.00 $200.00 $0.00 $0.00 $0.00 100-42-451-00000-7506 TOURISM - FURNITURE/FIXTURES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1.31 Total Expenditure $0.00 $0.00 $326,012.00 $326,012.00 $0.00 $0.00 $1.31 Net Levy $0.00 $0.00 $326,012.00 $326,012.00 4/01/2021 Municipality of Clarington Museum 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-42-460-10571-7129 SARAH JANE WMS - HYDRO $0.00 $0.00 $13,000.00 $13,000.00 $0.00 $0.00 $0.00 100-42-460-10571-7142 SARAH JANE WMS - EQUIPMENT MTNCE $0.00 $0.00 $1,700.00 $1,700.00 $0.00 $0.00 $0.00 100-42-460-10571-7170 SARAH JANE WMS - R/M GROUNDS $0.00 $0.00 $200.00 $200.00 $0.00 $0.00 $0.00 100-42-460-10571-7172 SARAH JANE WMS - RIM BUILDING $0.00 $0.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 100-42-460-10571-7173 SARAH JANE WMS - R/M EQUIPMENT $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $0.00 100-42-460-10571-7176 SARAH JANE WMS - RIM FIRE EQUIPMENT $0.00 $0.00 $800.00 $800.00 $0.00 $0.00 $0.00 100-42-460-10571-7177 SARAH JANE WMS - R/M ELEVATOR $0.00 $0.00 $4,800.00 $4,800.00 $0.00 $0.00 $0.00 Total Expenditure $0.00 $0.00 $26,000.00 $26,000.00 $0.00 $0.00 $0.00 Net Levy $0.00 $0.00 $26,000.00 $26,000.00 4/0112021 Municipality of Clarington Community Grants 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $3,000.00 $2,999.00 $5,000.00 100-42-473-20050-7600 OPER GRANT-SOLINA COMM HALL BD $0.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $5,000.00 100-42-473-20052-7600 OPER GRANT-TYRONE HALL BD $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $48,850.00 100-42-473-20999-7600 OPER GRANT - UNALLOCATED $60,000.00 $60,000.00 $37,500.00 ($22,500.00) $3,000.00 $3,000.00 $0.00 100-42-473-20018-7600 OPER GRANT-KENDAL COMMUNITY CENTRE $0.00 $0.00 $3,000.00 $3,000.00 $500.00 $500.00 $0.00 100-42-473-20020-7600 OPER GRANT -BOW HORTICULTURAL SOC $0.00 $0.00 $500.00 $500.00 $500.00 $500.00 $0.00 100-42-473-20022-7600 OPER GRANT-NEWC HORTICULTURAL SOC $0.00 $0.00 $500.00 $500.00 $500.00 $500.00 $0.00 100-42-473-20024-7600 OPER GRANT-ORONO HORTICULTURAL SOC $0.00 $0.00 $500.00 $500.00 $0.00 $3,000.00 $0.00 100-42-473-20026-7600 OPER GRANT- BOW S/CLAUS $0.00 $0.00 $0.00 $0.00 $2,500.00 $2,500.00 $0.00 100-42-473-20029-7600 OPER GRANT-ORONO AGRICULTURAL SOCIETY $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 100-42-473-20035-7600 OPER GRANT -BOW & DISTRICT NAVY LEAGUE $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 100-42-473-20038-7600 OPER GRANT-NEWC VILLAGE HIST SOC $0.00 $0.00 $0.00 $0.00 $3,000.00 $3,000.00 $0.00 100-42-473-20044-7600 OPER GRANT- NEWTONVILLE COMM HALL $0.00 $0.00 $5,000.00 $5,000.00 $3,000.00 $0.00 $0.00 100-42-473-20046-7600 OPER GRANT-ORONO TOWN HALL $0.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 $0.00 100-42-473-20048-7600 OPER GRANT-HAMPTON COMMUNITY ASSOC. $0.00 $0.00 $5,000.00 $5,000.00 $3,000.00 $2,999.00 $0.00 100-42-473-20054-7600 OPER GRANT- BROWNSDALE COMM CTR $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $1,000.00 $0.00 100-42-473-20060-7600 OPER GRANT- CLARINGTON MINOR LACROSSE $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 100-42-473-20068-7600 OPER GRANT- DARLINGTON SOCCER CLUB $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 100-42-473-20072-7600 OPER GRANT-BOWM FIGURE SKATING $0.00 $0.00 $0.00 $0.00 $1,000.00 $2,500.00 $0.00 100-42-473-20076-7600 OPER GRANT-CLARINGTON SWIM CLUB $0.00 $0.00 $0.00 $0.00 $2,000.00 $3,000.00 $0.00 100-42-473-20096-7600 OPER GRANT -BIG BROTHER&SISTER CLAR $0.00 $0.00 $0.00 $0.00 $3,000.00 $2,500.00 $0.00 100-42-473-20107-7600 OPER. GRANT- ARCHITECTURAL CONSERV. $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 100-42-473-20118-7600 OPER. GRANTS- DISTRESS CTR. DURHAM $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 100-42-473-20192-7600 OPER GRANT-NEWCASTLE ART SHOW $0.00 $0.00 $0.00 $0.00 $5,000.00 $3,000.00 $0.00 100-42-473-20220-7600 OPER GRANT-CLARINGTON RAVENS $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 100-42-473-20224-7600 OPER GRANT-SOPER VALLEY MODEL RAILROAD... $0.00 $0.00 $0.00 $0.00 $3,000.00 $3,000.00 $0.00 100-42-473-20225-7600 OPER GRANT -FEED THE NEED IN DURHAM $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 100-42-473-20226-7600 OPER GRANT -THE GATHERING PLACE $0.00 $0.00 $0.00 $0.00 $750.00 $750.00 $0.00 100-42-473-20232-7600 OPER GRANT-LAKESHORE NEW HORIZONS BAND $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 100-42-473-20235-7600 OPER GRANT-BOWMANVILLE ALLOTMENT GARDE... $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 100-42-473-20239-7600 OPER GRANT -AUTISM HOME BASE DURHAM $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 100-42-473-20249-7600 OPER GRANT- BOWMANVILLE TENNIS CLUB $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 100-42-473-20261-7600 OPER GRANT - LIBERTY ALLOTMENT GARDEN $0.00 $0.00 $0.00 $0.00 $1,500.00 $1,000.00 $0.00 100-42-473-20263-7600 OPER GRANT - CLAR MINOR FOOTBALL ASSOC $0.00 $0.00 $0.00 $0.00 $2,500.00 $1,000.00 $0.00 100-42-473-20268-7600 OPER GRANT-PFLAG CAN DURHM REG $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 $0.00 100-42-473-20269-7600 OPER GRANT- BOYS & GIRLS CLUB OF DURHAM $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 100-42-473-20270-7600 OPER GRANT- SCIENTISTS IN SCHOOL $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 100-42-473-20276-7600 OPER GRANT- KENDAL EAGLES BASEBALL CLUB $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 100-42-473-20277-7600 OPER GRANT- ALUNCE EMPWR FMLE ATHLETES $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 100-42-473-20278-7600 OPER GRANT- INVICTUS POWERLIFTING INC. $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 100-42-473-20279-7600 OPER GRANT- ORONO CROWN LANDS TRUST $0.00 $0.00 $0.00 $0.00 $0.00 $1,252.00 $0.00 100-42473-20280-7600 OPER GRANT- WINDREACH FARM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20040-7600 OPER GRANT -ECOLOGY GARDEN/BOW COMM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20075-7600 OPER GRANT-OSHAWA CAMAROS BATON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20116-7600 OPER GRANT -GREAT CDN TOWN BAND FEST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20205-7600 OPER GRANT-CLARINGTON CONCERT BAND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20215-7600 OPER GRANT -DRIFTWOOD THEATER GROUP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20217-7600 OPER GRANT -MUSIC NIGHT IN THE PARK(NEWTO... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20221-7600 OPER GRANT-NEWCASTLE VILLAGE CONCERTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20231-7600 OPER GRANT -PRIDE DURHAM INC. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20237-7600 OPER GRANT -BEECH ST. THEATRE COMPANY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20248-7600 OPER GRANT- NEWCASTLES OF THE WORLD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20250-7600 OPER GRANT- DURHAM YOUTH COUNCIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20251-7600 OPER GRANT- ORONO SANTA CLAUS PARADE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-473-20252-7600 OPER GRANT- DURHAM EAST 4H ASSOCIATION $0.00 $0.00 $0.00 $0.00 $59,250.00 $60,000.00 $58,850.00 Total Expenditure $60,000.00 $60,000.00 $64,000.00 $4,000.00 $59,250.00 $60,000.00 $58,850.00 Net Levy $60,000.00 $60,000.00 $64,000.00 $4,000.00 4/01/2021 Municipality of Clarington Sponsorships 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-42-480-20026-7604 MUN. SPONSORSHIP-BOWM SANTA CLAUS PARA... $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $1,000.00 100-42-480-20044-7604 MUN. SPONSORSHIP - NEWTONVILLE COM HALL $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $6,500.00 100-42-480-20051-7604 MUN. SPONSORSHIP-NEWC MEMORIAL ARENA BIRD $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $5,000.00 100-42-480-20052-7604 MUN. SPONSORSHIP-TYRONE COMM CENTRE $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00 100-42-480-20096-7604 MUN. SPONSORSHIP - BIG BROTHERS/SISTERS C... $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00 100-42-480-20228-7604 MUN. SPONSORSHIP- NEWC. BIA $0.00 $0.00 $0.00 $0.00 $1,500.00 $2,000.00 $1,000.00 100-42-480-20239-7604 MUN. SPONSORSHIP -AUTISM HOME BASE DURHAM $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $2,000.00 100-42-480-20266-7604 MUN. SPONSORSHIP-CANADIAN CANCER SOCIETY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 100-42-480-20282-7604 MUN. SPONSORSHIP-CLAR. ZNE MINR PEEWEE AAA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $89,900.00 100-42-480-20999-7604 MUN SPONSORSHIPS - UNALLOCATED-EXP $35,000.00 $35,000.00 $35,000.00 $0.00 $2,000.00 $0.00 $0.00 100-42-480-20011-7604 MUN. SPONSORSHIP -MEMORIAL HOSPITAL FOUN... $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 100-42-480-20015-7604 MUN. SPONSORSHIP-CLOCA $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 100-42-480-20018-7604 MUN. SPONSORSHIP-KENDAL COMMUNITY CENTRE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-480-20023-7604 MUN. SPONSORSHIP -BARK IN THE PARK $0.00 $0.00 $0.00 $0.00 $1,000.00 $2,000.00 $0.00 100-42-480-20029-7604 MUN. SPONSORSHIP-ORONO AGRICULTURAL SO... $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 100-42-480-20031-7604 MUN. SPONSORSHIP-S.DENNIS & B.CROCKER $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 100-42-480-20033-7604 MUN. SPONSORSHIP - ROTARY CLUB COURTICE $0.00 $0.00 $0.00 $0.00 $0.00 $1,500.00 $0.00 100-42-480-20061-7604 MUN. SPONSORSHIP-HUNTINGTON SOC OF CANA... $0.00 $0.00 $0.00 $0.00 $760.00 $0.00 $0.00 100-42-480-20102-7604 MUN. SPONSORSHIP- HEART AND STROKE FOUN... $0.00 $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 100-42-480-20107-7604 MUN. SPONSORSHIP -ARCHITECTURAL CONSERV. $0.00 $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 100-42-480-20116-7604 MUN. SPONSORSHIP -GREAT CDN TOWN BAND FE... $0.00 $0.00 $0.00 $0.00 $750.00 $0.00 $0.00 100-42-480-20120-7604 MUN. SPONSORSHIP - BETHESDA HOUSE $0.00 $0.00 $0.00 $0.00 $1,800.00 $1,500.00 $0.00 100-42-480-20192-7604 MUN. SPONSORSHIP-NEWCASTLE ART SHOW $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 100-42-480-20215-7604 MUN. SPONSORSHIP -DRIFTWOOD THEATRE GRO... $0.00 $0.00 $0.00 $0.00 $2,000.00 $1,500.00 $0.00 100-42-480-20216-7604 MUN. SPONSORSHIP - CONCERTS IN PARK BOW $0.00 $0.00 $0.00 $0.00 $1,180.00 $1,500.00 $0.00 100-42-480-20217-7604 MUN. SPONSORSHIP -MUSIC NIGHT IN THE PARK (... $0.00 $0.00 $0.00 $0.00 $750.00 $1,500.00 $0.00 100-42-480-20221-7604 MUN. SPONSORSHIP-NEWCASTLE VILLAGE CONC... $0.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 100-42-480-20247-7604 MUN. SPONSORSHIP-HAMPTON UNITED CHURCH $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 100-42-480-20253-7604 MUN. SPONSORSHIP -IN THE FACE OF AN ANGEL $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 100-42-480-20262-7604 MUN. SPONSORSHIP-GRANDVIEW CHILDRENS FO... $0.00 $0.00 $0.00 $0.00 $760.00 $0.00 $0.00 100-42-480-20265-7604 MUN. SPONSORSHIP-DURHAM MULTIFAITH WORL... $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 100-42-480-20267-7604 MUN. SPONSORSHIP-CARLTON AND SHERI PLUM... $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 100-42-480-20268-7604 MUN. SPONSORSHIP-PFLAG CAN DURHM REG $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 100-42-480-20271-7604 MUN. SPONSORSHIP -DONNA ROBERTSON $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 100-42-480-20272-7604 MUN. SPONSORSHIP-CTR MULTICLTRL FRANCPH... $0.00 $0.00 $0.00 $0.00 $500.00 $0.00 $0.00 100-42-480-20273-7604 MUN. SPONSORSHIP-ORONO TOWN HALL BOARD $0.00 $0.00 $0.00 $0.00 $1,000.00 $2,000.00 $0.00 100-42-480-20274-7604 MUN. SPONSORSHIP-CLAR MINOR FOOTBALL AS... $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $0.00 100-42-480-20275-7604 MUN. SPONSORSHIP -LTD SPORTS $0.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 100-42-480-20281-7604 MUN. SPONSORSHIP -EPILEPSY DURHAM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-480-20062-7604 MUN. SPONSORSHIP - CLAR. GREEN GAELS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-480-20113-7604 MUN. SPONSORSHIP - GANARASKA FOREST CTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-480-20115-7604 MUN. SPONSORSHIP -VON DURHAM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-42-480-20121-7604 MUN. SPONSORSHIP - COMM LIVING OSH/CLAR $0.00 $0.00 $0.00 $0.00 $34,500.00 $33,300.00 $111,400.00 Total Expenditure $35,000.00 $35,000.00 $35,000.00 $0.00 $34,500.00 $33,300.00 $111,400.00 Net Levy $35,000.00 $35,000.00 $35,000.00 $0.00 4/0112021 2018 Actual 2019 Actual 2020 Actual Municipality of Clarington Public Works 2021 Final Budget Description 2019 Budget 2020 Budget 2021 Budget 4/01/2021 Change Revenue: $0.00 ($324,426.88) ($56,884.85) Contributions - Revenue $0.00 $0.00 $0.00 $0.00 ($216,498.37) ($208,460.88) ($32,321.60) Unassigned - Revenue ($221,000.00) ($208,800.00) ($209,300.00) ($500.00) $0.00 $0.00 $0.00 PSAB - Revenue $0.00 $0.00 $0.00 $0.00 ($281,498.84) ($350,611.41) ($125,256.67) Administration - Revenue ($146,000.00) ($125,000.00) ($310,800.00) ($185,800.00) ($12,879.91) ($4,533.27) ($1,801.78) Street Lighting - Revenue ($15,000.00) ($15,000.00) ($15,000.00) $0.00 $0.00 $0.00 $0.00 Park - Revenue $0.00 $0.00 $0.00 $0.00 ($135,930.00) ($155,386.33) ($143,557.65) Cemetery - Revenue ($127,800.00) ($143,000.00) ($143,000.00) $0.00 $0.00 $0.00 $0.00 Roads and Structures - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Safe Roads - Revenue $0.00 $0.00 $0.00 $0.00 ($24,527.50) ($29,855.00) ($6,182.50) Waste Collection - Revenue ($22,500.00) ($22,500.00) ($22,500.00) $0.00 ($2,396.00) ($2,782.00) ($443.00) Recycling collection - Revenue ($1,500.00) ($1,500.00) ($1,500.00) $0.00 $0.00 $0.00 $0.00 Building and Property Services - Revenue $0.00 $0.00 $0.00 $0.00 ($19,420.00) ($22,882.00) ($26,678.26) Road Maintenance - Revenue ($19,500.00) ($19,500.00) ($19,500.00) $0.00 $0.00 $0.00 $0.00 Hardtop Maintenance - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Loosetop Maintenance - Revenue $0.00 $0.00 $0.00 $0.00 ($77,427.72) ($81,592.00) ($9,506.06) Winter Control - Revenue ($100,000.00) ($90,000.00) ($20,000.00) $70,000.00 $0.00 $0.00 $0.00 Safety Devices - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Storm Water Management - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Regional Roads - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,501,804.75) Fleet - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Libraries - Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Other Cultural - Revenue $0.00 $0.00 $0.00 $0.00 ($770,578.34) ($1,180,529.77) ($1,904,437.12) Total Revenue ($653,300.00) ($625,300.00) ($741,600.00) ($116,300.00) Municipality of Clarington 4/01/2021 Public Works 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 Contributions - Expenditure $0.00 $0.00 $0.00 $0.00 $147,848.67 $194,303.56 $142,771.81 Unassigned - Expenditure $190,666.00 $113,400.00 $94,834.00 ($18,566.00) $3,218,421.00 $3,414,072.06 $0.00 PSAB - Expenditure $0.00 $0.00 $0.00 $0.00 $5,263,968.81 $5,630,326.92 $5,192,581.13 Administration - Expenditure $4,972,759.00 $5,192,820.00 $11,892,199.00 $6,699,379.00 $1,367,851.98 $1,249,227.23 $1,080,866.49 Street Lighting - Expenditure $1,365,000.00 $1,380,000.00 $1,299,670.00 ($80,330.00) $2,172,003.79 $2,315,405.33 $3,227,100.83 Park -Expenditure $2,454,616.00 $3,127,567.00 $4,458,318.00 $1,330,751.00 $306,788.96 $368,683.76 $356,162.46 Cemetery - Expenditure $318,025.00 $326,554.00 $493,092.00 $166,538.00 $0.00 $0.00 $0.00 Roads and Structures - Expenditure $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $0.00 Safe Roads - Expenditure $0.00 $0.00 $68,500.00 $68,500.00 $24,772.50 $27,887.50 $5,575.00 Waste Collection - Expenditure $22,500.00 $22,500.00 $22,500.00 $0.00 $2,579.00 $2,348.00 $701.00 Recycling collection - Expenditure $1,500.00 $1,500.00 $1,500.00 $0.00 $2,660,190.85 $2,825,784.46 $2,950,737.39 Building and Property Services - Expenditure $2,773,666.00 $3,039,048.00 $0.00 ($3,039,048.00) $2,584,768.85 $2,735,618.73 $2,040,333.92 Road Maintenance - Expenditure $2,927,240.00 $2,229,675.00 $2,481,975.00 $252,300.00 $953,960.20 $824,310.87 $1,174,798.72 Hardtop Maintenance - Expenditure $1,032,400.00 $1,045,100.00 $1,143,500.00 $98,400.00 $311,035.76 $326,072.95 $366,268.15 Loosetop Maintenance - Expenditure $415,000.00 $414,500.00 $400,500.00 ($14,000.00) $2,920,219.19 $4,065,755.71 $2,934,427.34 Winter Control - Expenditure $2,478,000.00 $2,973,250.00 $3,031,100.00 $57,850.00 $592,632.23 $546,364.36 $560,028.93 Safety Devices - Expenditure $527,750.00 $587,400.00 $675,500.00 $88,100.00 $61,950.73 $10,099.27 $109,489.24 Storm Water Management - Expenditure $129,500.00 $120,000.00 $125,000.00 $5,000.00 $43,899.37 $61,213.67 $48,589.99 Regional Roads - Expenditure $30,800.00 $42,500.00 $44,000.00 $1,500.00 $824,478.55 $853,580.82 $2,012,699.41 Fleet - Expenditure $847,560.00 $1,043,037.00 $1,945,828.00 $902,791.00 $641,746.84 $92,702.92 $86,985.15 Libraries -Expenditure $91,606.00 $90,142.00 $0.00 ($90,142.00) $35,860.43 $28,189.63 $22,571.15 Other Cultural - Expenditure $28,870.00 $29,800.00 $0.00 ($29,800.00) $24,134,977.71 $25,571,947.75 $22,312,688.11 Total Expenditure $20,607,458.00 $21,778,793.00 $28,190,016.00 $6,411,223.00 Municipality of Clarington Unassigned 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($39,427.28) ($10,631.43) ($10,592.74) 100-36-000-10440-6465 PUBLIC WORKS - OTHERS- COST RECOVERY ($37,000.00) ($23,000.00) ($23,000.00) $0.00 ($176,570.18) ($197,633.78) ($21,648.01) 100-36-000-31005-6400 PUBLIC WORKS - SPORT FIELD RENTALS REVENUE ($183,000.00) ($185,000.00) ($185,000.00) $0.00 ($500.91) ($195.67) ($80.85) 100-36-000-31025-6400 PUBLIC WORKS - ROYALTIES-TRSF STN ($1,000.00) ($800.00) ($800.00) $0.00 $0.00 $0.00 $0.00 100-36-000-30645-6400 PUBLIC WORKS - PHOTOCOPY CHARGES FEE $0.00 $0.00 ($500.00) ($500.00) ($216,498.37) ($208,460.88) ($32,321.60) Total Revenue ($221,000.00) ($208,800.00) ($209,300.00) ($500.00) Expenditure: $76,650.86 $113,002.22 $110,340.36 100-36-000-10402-7112 CON LINK/TRAFF.SIGN-MISC OPER SUPPLY $158,266.00 $81,000.00 $65,334.00 ($15,666.00) $15,440.92 $12,877.56 $12,136.15 100-36-000-10402-7129 CON LINK/TRAFF SIG - HYDRO $14,400.00 $14,400.00 $15,000.00 $600.00 $1,106.28 $1,983.92 $690.16 100-36-000-10440-7005 PUBLIC WORKS - OTHERS -WAGES F(T $3,000.00 $3,000.00 $3,000.00 $0.00 $23,350.67 $61,949.05 $7,100.00 100-36-000-10440-7112 PUBLIC WORKS - OTHERS-MISC OPER SUPPLY $10,000.00 $10,000.00 $10,000.00 $0.00 $30,962.09 $3,751.81 $9,393.94 100-36-000-10440-7163 PUBLIC WORKS - OTHERS -CONTRACT $3,000.00 $3,000.00 $1,000.00 ($2,000.00) $337.85 $739.00 $3,111.20 100-36-000-10440-7231 PUBLICWORKS- OTHERS -FLEET ALLOCATION $2,000.00 $2,000.00 $500.00 ($1,500.00) $147,848.67 $194,303.56 $142,771.81 Total Expenditure $190,666.00 $113,400.00 $94,834.00 ($18,566.00) ($68,649.70) ($14,157.32) $110,450.21 Net Levy ($30,334.00) ($95,400.00) ($114,466.00) ($19,066.00) 4/01/2021 Municipality of Clarington 4/01/2021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 ($43,281.43) 100-36-130-10440-6465 PUBLIC WORKS- WORK/OTHERS- COST RECOVERY $0.00 $0.00 $0.00 $0.00 ($75,574.25) ($51,379.22) ($60,192.92) 100-36-130-31010-6400 PUBLIC WORKS - ENTRANCE CULVERTS FEE ($70,000.00) ($70,000.00) ($60,000.00) $10,000.00 ($205,924.59) ($299,232.19) ($21,782.32) 100-36-130-31020-6400 PUBLIC WORKS - MISC REVENUE ($76,000.00) ($55,000.00) ($24,800.00) $30,200.00 $0.00 $0.00 $0.00 100-36-130-31030-6400 PUBLIC WORKS -MISC REVENUE $0.00 $0.00 ($36,000.00) ($36,000.00) $0.00 $0.00 $0.00 100-36-130-31033-6400 PUBLIC WORKS - REVIEW FEES REVENUE $0.00 $0.00 ($50,000.00) ($50,000.00) $0.00 $0.00 $0.00 100-36-130-31034-6400 PUBLIC WORKS - ENG & INSP ADMIN FEES REVEN... $0.00 $0.00 ($100,000.00) ($100,000.00) $0.00 $0.00 $0.00 100-36-130-35605-6502 PUBLIC WORKS- MUNICIPAL CONSENT PERMITS $0.00 $0.00 ($40,000.00) ($40,000.00) ($281,498.84) ($350,611.41) ($125,256.67) Total Revenue ($146,000.00) ($125,000.00) ($310,800.00) ($185,800.00) Expenditure: $598,652.44 $727,118.43 $559,601.21 100-36-130-00000-7001 PUBLIC WORKS - SALARY F/T $674,255.00 $565,857.00 $2,518,062.00 $1,952,205.00 $504,265.82 $465,316.44 $493,139.88 100-36-130-00000-7005 PUBLIC WORKS - WAGES F/T $708,765.00 $631,640.00 $604,196.00 ($27,444.00) $17,532.24 $27,539.20 $1,042.00 100-36-130-00000-7007 PUBLIC WORKS - WAGES PERM P/T $32,440.00 $1,042.00 $1,066.00 $24.00 $74,859.98 $74,086.69 $67,184.06 100-36-130-00000-7050 PUBLIC WORKS - EHT $72,060.00 $69,815.00 $109,025.00 $39,210.00 $337,823.68 $327,118.12 $300,223.04 100-36-130-00000-7051 PUBLIC WORKS - OMERS $336,192.00 $323,846.00 $564,186.00 $240,340.00 $122,867.24 $124,840.87 $124,435.85 100-36-130-00000-7052 PUBLIC WORKS - CPP $140,996.00 $142,849.00 $197,536.00 $54,687.00 $53,881.05 $52,181.77 $49,965.78 100-36-130-00000-7053 PUBLIC WORKS - El $62,499.00 $59,568.00 $77,155.00 $17,587.00 $345,734.76 $418,427.98 $409,773.74 100-36-130-00000-7054 PUBLIC WORKS - LTD/LIFE/HLTH $421,196.00 $432,984.00 $659,976.00 $226,992.00 $104,361.42 $112,440.42 $112,778.51 100-36-130-00000-7058 PUBLIC WORKS - WSIB $109,788.00 $82,719.00 $121,069.00 $38,350.00 $27,736.86 $30,043.48 $21,960.00 100-36-130-00000-7074 PUBLIC WORKS - MEAL ALLOWANCE $21,000.00 $24,500.00 $24,500.00 $0.00 $21,133.00 $16,333.56 $12,385.46 100-36-130-00000-7101 PUBLIC WORKS -OFF SUPPLIES $20,000.00 $15,000.00 $22,500.00 $7,500.00 $6,373.00 $9,069.34 $12,488.88 100-36-130-00000-7112 PUBLIC WORKS - MISC OPER SUPPLY $12,000.00 $12,000.00 $0.00 ($12,000.00) $28,459.12 $23,389.57 $26,736.14 100-36-130-00000-7132 PUBLIC WORKS - PHONE/FAX $28,520.00 $21,000.00 $25,500.00 $4,500.00 $0.00 $19,387.61 $9,945.54 100-36-130-00000-7161 PUBLIC WORKS - PROF FEES $11,000.00 $11,000.00 $1,000.00 ($10,000.00) $297.30 $447.63 $242.91 100-36-130-00000-7181 PUBLIC WORKS - BOOKS/PERIODICALS $1,500.00 $700.00 $2,200.00 $1,500.00 $23,066.27 $29,625.35 $30,013.69 100-36-130-00000-7183 PUBLIC WORKS - CLTH/UNIFORMS $32,800.00 $26,200.00 $26,500.00 $300.00 $679.78 $645.92 $1,879.93 100-36-130-00000-7186 PUBLIC WORKS - POST/COUR/FRT $1,200.00 $700.00 $1,700.00 $1,000.00 $4,445.50 $3,951.83 $3,217.49 100-36-130-00000-7200 PUBLIC WORKS - MEMB/DUES $4,000.00 $4,000.00 $13,000.00 $9,000.00 $6,242.84 $7,134.53 $6,263.78 100-36-130-00000-7202 PUBLIC WORKS - TRAVEL EXP $5,500.00 $7,000.00 $24,500.00 $17,500.00 $3,083.97 $2,696.55 $1,651.10 100-36-130-00000-7206 PUBLIC WORKS - PROMO/OTHER $2,800.00 $2,800.00 $2,800.00 $0.00 $14,103.64 $3,407.21 $8,370.20 100-36-130-00000-7299 PUBLIC WORKS - MISC EXPENSE $2,500.00 $5,000.00 $7,200.00 $2,200.00 $847.87 $1,429.90 $99.28 100-36-130-00000-7301 PUBLIC WORKS -ACTIVE NETTRANSACTION FEE $2,248.00 $2,000.00 $900.00 ($1,100.00) $170,038.05 $450,050.52 $137,106.48 100-36-130-00000-7412 PUBLIC WORKS - TRSF TO RF $0.00 $0.00 $315,000.00 $315,000.00 $957,110.07 $706,600.00 $620,712.32 100-36-130-00000-7416 PUBLIC WORKS - TRSF TO RES $330,000.00 $620,000.00 $570,000.00 ($50,000.00) $1,838,500.00 $1,995,000.00 $2,133,100.00 100-36-130-00000-7418 PUBLIC WORKS -TRSF TO CF $1,935,000.00 $2,126,100.00 $4,838,536.00 $2,712,436.00 $1,872.91 $2,044.00 $4,982.43 100-36-130-00000-7505 PUBLIC WORKS - OTHER EQUIP PURCH $4,500.00 $4,500.00 $4,500.00 $0.00 $0.00 $0.00 $0.00 100-36-130-10170-7006 PUBLIC WORKS - CROSS/GUARD-WAGES TEMP F/T $0.00 $0.00 $368,987.00 $368,987.00 $0.00 $0.00 $43,281.43 100-36-130-10440-7224 PUBLIC WORKS- WORK/OTHERS- RECOV'BLE EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-130-00000-7008 PUBLIC WORKS - WAGES TEMP P/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-130-00000-7015 PUBLIC WORKS - WAGES STUDENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-130-00000-7160 PUBLIC WORKS - CONSULTING $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 100-36-130-00000-7167 PUBLIC WORKS - DESIGN $0.00 $0.00 $125,000.00 $125,000.00 $0.00 $0.00 $0.00 100-36-130-00000-7188 PUBLIC WORKS - REPROD/PRINTING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-130-00000-7192 PUBLIC WORKS - SPECIAL EVENTS EXP $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-36-130-00000-7203 OPERATIONS - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-130-00000-7304 PUBLIC WORKS- DEBT PYMT PRINCIPAL $0.00 $0.00 $410,000.00 $410,000.00 $0.00 $0.00 $0.00 100-36-130-00000-7305 PUBLIC WORKS- DEBT PYMT INTEREST $0.00 $0.00 $136,623.00 $136,623.00 $0.00 $0.00 $0.00 100-36-130-00000-7506 PUBLIC WORKS - FURNITURE/FIXTURES $0.00 $0.00 $2,250.00 $2,250.00 $0.00 $0.00 $0.00 100-36-130-00000-7510 PUBLIC WORKS - STUDIES $0.00 $0.00 $75,000.00 $75,000.00 $0.00 $0.00 $0.00 100-36-130-00000-7520 PUBLIC WORKS - OTHER CAP (NON TCA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-130-10170-7050 PUBLIC WORKS - CROSS/GUARD-EHT $0.00 $0.00 $7,518.00 $7,518.00 $0.00 $0.00 $0.00 100-36-130-10170-7052 PUBLIC WORKS - CROSS/GUARD - CPP $0.00 $0.00 $3,125.00 $3,125.00 $0.00 $0.00 $0.00 100-36-130-10170-7053 PUBLIC WORKS - CROSS/GUARD - El $0.00 $0.00 $1,199.00 $1,199.00 $0.00 $0.00 $0.00 100-36-130-10170-7058 PUBLIC WORKS - CROSS/GUARD - WSIB $0.00 $0.00 $2,890.00 $2,890.00 $5,263,968.81 $5,630,326.92 $5,192,581.13 Total Expenditure $4,972,759.00 $5,192,820.00 $11,892,199.00 $6,699,379.00 $4,982,469.97 $5,279,715.51 $5,067,324.46 Net Levy $4,826,759.00 $5,067,820.00 $11,581,399.00 $6,513,579.00 Municipality of Clarington 4/0112021 Street Lighting 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($12,879.91) ($4,533.27) ($1,801.78) 100-36-324-10406-6465 ST LIGHT'G-COST RECOVERY (SUBDIV AGREEME... ($15,000.00) ($15,000.00) ($15,000.00) $0.00 ($12,879.91) ($4,533.27) ($1,801.78) Total Revenue ($15,000.00) ($15,000.00) ($15,000.00) $0.00 Expenditure: $908,828.93 $749,919.51 $673,243.59 100-36-324-10406-7129 ST LIGHTING-URBAN/RURAL-HYDRO $1,050,000.00 $1,050,000.00 $700,000.00 ($350,000.00) $335,527.16 $120,292.52 $87,416.45 100-36-324-10406-7163 ST LIGHTING-URBAN/RURAL- MNTCE $230,000.00 $230,000.00 $180,000.00 ($50,000.00) $0.00 $143,472.29 $146,461.29 100-36-324-10406-7304 ST LIGHTING LED- DEBT PYMT PRINCIPAL $0.00 $0.00 $149,450.00 $149,450.00 $19,744.55 $80,655.99 $73,896.86 100-36-324-10406-7305 ST LIGHTING LED- DEBT PYMT INTEREST $0.00 $0.00 $70,220.00 $70,220.00 $103,751.34 $154,886.92 $99,848.30 100-36-324-10412-7123 ST LIGHT-ONT 1 CALL -UTILITY LOCATES $85,000.00 $100,000.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 100-36-324-10405-7136 ST LIGHTING -BOW/ NEWC/ ORONO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-324-10410-7136 ST LIGHTING -RURAL NEW'STLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-324-10417-7418 ST LIGHTS-TRSF TO CF $0.00 $0.00 $100,000.00 $100,000.00 $1,367,851.98 $1,249,227.23 $1,080,866.49 Total Expenditure $1,365,000.00 $1,380,000.00 $1,299,670.00 ($80,330.00) $1,354,972.07 $1,244,693.96 $1,079,064.71 Net Levy $1,350,000.00 $1,365,000.00 $1,284,670.00 ($80,330.00) Municipality of Clarington Park 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $547,395.41 $599,898.77 $684,655.69 100-36-325-10115-7005 PARKS MTNCE-WAGES F/T $655,064.00 $529,999.00 $525,647.00 ($4,352.00) $16,840.82 $22,366.21 $24,917.09 100-36-325-10115-7007 PARKS MTNCE - WAGES PERM P/T $26,847.00 $27,246.00 $28,203.00 $957.00 $82,939.32 $96,031.35 $40,192.11 100-36-325-10115-7015 PARKS MTNCE-WAGES STUDENT $125,835.00 $134,784.00 $134,784.00 $0.00 $13,856.09 $13,362.51 $14,290.42 100-36-325-10115-7050 PARKS MTNCE-EHT $15,620.00 $13,339.00 $13,263.00 ($76.00) $53,051.73 $37,864.26 $56,286.36 100-36-325-10115-7051 PARKS MTNCE-OMERS $64,085.00 $49,875.00 $50,100.00 $225.00 $29,099.92 $29,923.88 $28,302.87 100-36-325-10115-7052 PARKS MTNCE-CPP $30,837.00 $26,767.00 $24,745.00 ($2,022.00) $12,840.79 $13,548.82 $11,518.97 100-36-325-10115-7053 PARKS MTNCE-El $14,497.00 $11,886.00 $9,910.00 ($1,976.00) $71,334.64 $81,595.21 $59,786.59 100-36-325-10115-7054 PARKS MTNCE-LTD/LIFE/HLTH $82,135.00 $63,173.00 $62,142.00 ($1,031.00) $25,574.17 $25,108.31 $21,638.41 100-36-325-10115-7058 PARKS MTNCE-WSIB $24,516.00 $15,871.00 $15,662.00 ($209.00) $112,790.89 $100,414.97 $72,703.80 100-36-325-10115-7112 PARKS MTNCE-MISC OPER SUPPLY $91,350.00 $76,350.00 $84,700.00 $8,350.00 $100,243.36 $105,539.70 $90,475.97 100-36-325-10115-7130 PARKS MTNCE-WATER/SEWER $110,000.00 $110,000.00 $110,000.00 $0.00 $2,194.70 $2,111.73 $1,861.91 100-36-325-10115-7132 PARKS MTNCE-PHONE/FAX $2,800.00 $2,500.00 $2,500.00 $0.00 $80,204.48 $102,902.41 $35,303.99 100-36-325-10115-7137 PARKS MTNCE-LIGHTS/PLAYING FIELD $75,000.00 $80,000.00 $80,000.00 $0.00 $28,515.80 $32,842.08 $31,659.96 100-36-325-10115-7140 PARKS MTNCE-SNOW REMOVAL $40,000.00 $40,000.00 $75,000.00 $35,000.00 $33,155.31 $18,969.96 $27,160.52 100-36-325-10115-7153 PARKS MTNCE-CONTRACT-STRUCTURES $43,360.00 $38,360.00 $38,360.00 $0.00 $493,735.94 $550,215.89 $493,015.71 100-36-325-10115-7155 PARKS MTNCE-CONTRACT-GRASS CUTTING $562,400.00 $507,400.00 $511,400.00 $4,000.00 $47,903.58 $56,085.85 $56,258.13 100-36-325-10115-7165 PARKS MTNCE-WASTE DISPOSAL $45,000.00 $45,000.00 $65,000.00 $20,000.00 $2,062.18 $5,277.38 $2,009.66 100-36-325-10115-7172 PARKS MTNCE-R/M-BUILDING $5,000.00 $5,000.00 $5,000.00 $0.00 $39,503.43 $29,178.04 $24,278.52 100-36-325-10115-7178 PARKS MTNCE-R/M IRRIGATION SYSTEM $31,000.00 $31,000.00 $31,000.00 $0.00 $12,598.83 $13,063.05 $11,752.16 100-36-325-10115-7183 PARKS MTNCE-CLTH/UNIFORMS $7,370.00 $10,500.00 $10,500.00 $0.00 $647.99 $481.79 $535.00 100-36-325-10115-7200 PARKS MTNCE-MEMB/DUES $800.00 $800.00 $800.00 $0.00 $123,493.00 $142,892.80 $164,167.05 100-36-325-10115-7231 PARKS MTNCE-FLEET ALLOCATION $119,000.00 $115,000.00 $115,000.00 $0.00 $19,903.72 $28,984.18 $82,269.00 100-36-325-10115-7232 PARKS MTNCE-OTHER RENTAL $22,000.00 $30,000.00 $48,000.00 $18,000.00 $98,000.00 $100,000.00 $225,000.00 100-36-325-10115-7418 PARKS MTNCE-TRSF TO CIF $100,000.00 $225,000.00 $1,157,900.00 $932,900.00 $4,377.68 $4,732.45 $4,791.74 100-36-325-10115-7505 PARKS MTNCE-OTHER EQUIP PURCH $5,100.00 $5,100.00 $5,100.00 $0.00 $119,740.01 $102,013.73 $87,531.65 100-36-325-10115-7516 PARKS MTNCE-PARK IMPROVEMENTS $155,000.00 $155,000.00 $155,000.00 $0.00 $0.00 $0.00 $255,263.24 100-36-325-10215-7005 PARKS FORESTRY - WAGES F/T $0.00 $200,000.00 $238,287.00 $38,287.00 $0.00 $0.00 $2,603.00 100-36-325-10215-7050 PARKS FORESTRY - EHT $0.00 $3,900.00 $4,647.00 $747.00 $0.00 $0.00 $12,573.08 100-36-325-10215-7051 PARKS FORESTRY - OMERS $0.00 $20,202.00 $24,137.00 $3,935.00 $0.00 $0.00 $5,730.24 100-36-325-10215-7052 PARKS FORESTRY - CPP $0.00 $8,400.00 $9,906.00 $1,506.00 $0.00 $0.00 $2,041.70 100-36-325-10215-7053 PARKS FORESTRY - El $0.00 $3,357.00 $3,801.00 $444.00 $0.00 $0.00 $25,664.33 100-36-325-10215-7054 PARKS FORESTRY - LTD/LIFE/HLTH $0.00 $27,118.00 $31,796.00 $4,678.00 $0.00 $0.00 $6,326.16 100-36-325-10215-7058 PARKS FORESTRY - WSIB $0.00 $4,640.00 $5,528.00 $888.00 $0.00 $0.00 $5,900.55 100-36-325-10215-7112 PARKS FORESTRY - MISC OPER SUPPLY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $465,000.00 100-36-325-10215-7163 PARKS FORESTRY - CONTRACT $0.00 $465,000.00 $700,000.00 $235,000.00 $0.00 $0.00 $93,635.25 100-36-325-10215-7231 PARKS FORESTRY - FLEET ALLOCATION $0.00 $45,000.00 $70,000.00 $25,000.00 $0.00 $0.00 $0.00 100-36-325-10115-7163 PARKS MTNCE-CONTRACT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-325-10115-7412 PARKS MTNCE-TRSF TO RF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-325-10120-7160 PARK DEV - CONSULTING $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00 100-36-325-10123-7112 SAMUEL WILMOT NATURE AREA COMMITTEE -MIS... $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 100-36-325-83678-7416 PARK DEV - TRAILS -TRSF TO RES $0.00 $0.00 $0.00 $0.00 $2,172,003.79 $2,315,405.33 $3,227,100.83 Total Expenditure $2,454,616.00 $3,127,567.00 $4,458,318.00 $1,330,751.00 12,172,003.79 $2,315,405.33 $3,227,100.83 Net Levy $2,454,616.00 $3,127,567.00 $4,458,318.00 $1,330,751.00 4/01/2021 Municipality of Clarington 4/01/2021 Cemetery 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($88,540.00) ($87,353.40) ($74,720.00) 100-36-326-10416-6400 BURIALS - BOWMANVILLE ($82,000.00) ($82,000.00) ($82,000.00) $0.00 ($4,050.00) ($3,700.00) ($3,750.00) 100-36-326-10416-6563 HEADSTONE MTNCE-BOW'VLLE CEMETERY ($5,000.00) ($5,000.00) ($5,000.00) $0.00 ($11,680.00) ($11,335.00) ($13,755.00) 100-36-326-10418-6400 BURIALS - BONDHEAD ($12,000.00) ($12,000.00) ($12,000.00) $0.00 ($1,050.00) ($900.00) ($1,100.00) 100-36-326-10418-6563 HEADSTONE MTNCE-BONDHEAD CEMETERY ($800.00) ($800.00) ($800.00) $0.00 $0.00 ($16,641.13) ($15,342.65) 100-36-326-10425-6400 BURIALS - ORONO CEMETERY $0.00 ($14,000.00) ($14,000.00) $0.00 $0.00 ($200.00) ($400.00) 100-36-326-10425-6563 HEADSTONE MTNCE-ORONO CEMETERY $0.00 ($200.00) ($200.00) $0.00 ($1,030.00) ($6,300.00) ($780.00) 100-36-326-10426-6400 BURIALS - ST. GEORGE'S CEMETERY ($1,500.00) ($2,500.00) ($2,500.00) $0.00 ($4,225.00) ($2,080.00) ($3,990.00) 100-36-326-10427-6400 BURIALS - HAMPTON ($1,500.00) ($1,500.00) ($1,500.00) $0.00 ($50.00) ($50.00) ($100.00) 100-36-326-10427-6563 HEADSTONE MTNCE-HAMPTON CEMETERY ($500.00) ($500.00) ($500.00) $0.00 ($25,155.00) ($26,626.80) ($29,620.00) 100-36-326-31100-6400 CEMETERIES - MISCELLANEOUS FEE ($24,000.00) ($24,000.00) ($24,000.00) $0.00 ($150.00) ($200.00) $0.00 100-36-326-10426-6563 HEADSTONE MTNCE-ST. GEORGE'S CEMETERY ($500.00) ($500.00) ($500.00) $0.00 ($135,930.00) ($155,386.33) ($143,557.65) Total Revenue ($127,800.00) ($143,000.00) ($143,000.00) $0.00 Expenditure: $0.00 $0.00 $5,779.99 100-36-326-10415-7112 ORONO CEM MTNCE - MISC OPER SUPPL $0.00 $5,500.00 $5,500.00 $0.00 $0.00 $54.99 $64.17 100-36-326-10415-7129 ORONO CEM MTNCE - HYDRO $0.00 $1,500.00 $1,500.00 $0.00 $104,680.88 $114,152.96 $137,450.10 100-36-326-10419-7005 CEMETERY MTNCE - WAGES F/T $113,761.00 $135,308.00 $236,864.00 $101,556.00 $21,677.50 $24,854.74 $13,080.00 100-36-326-10419-7015 CEMETERY MTNCE - WAGES STUDENT $22,879.00 $44,928.00 $22,464.00 ($22,464.00) $2,173.01 $2,763.41 $2,258.10 100-36-326-10419-7050 CEMETERY MTNCE - EHT $2,647.00 $3,464.00 $5,023.00 $1,559.00 $6,840.19 $9,929.79 $11,021.87 100-36-326-10419-7051 CEMETERY MTNCE -OMERS $10,839.00 $11,071.00 $21,454.00 $10,383.00 $4,875.87 $5,516.17 $4,347.00 100-36-326-10419-7052 CEMETERY MTNCE - CPP $5,478.00 $7,343.00 $11,308.00 $3,965.00 $2,442.24 $2,325.39 $1,624.21 100-36-326-10419-7053 CEMETERY MTNCE - El $2,498.00 $3,227.00 $4,565.00 $1,338.00 $11,538.35 $14,182.17 $13,808.87 100-36-326-10419-7054 CEMETERY MTNCE - LTD/LIFE/HLTH $14,276.00 $14,591.00 $29,738.00 $15,147.00 $4,381.86 $4,380.34 $5,619.92 100-36-326-10419-7058 CEMETERY MTNCE - WSIB $4,277.00 $4,122.00 $5,976.00 $1,854.00 $15,976.02 $22,367.88 $11,509.06 100-36-326-10419-7111 CEMETERY MTNCE - FOUNDATION $15,000.00 $15,000.00 $15,000.00 $0.00 $13,378.65 $19,422.05 $20,250.76 100-36-326-10419-7112 CEMETERY MTNCE - MISC OPER SUPPL $10,000.00 $20,000.00 $15,000.00 ($5,000.00) $462.95 $456.55 $319.27 100-36-326-10419-7129 CEMETERY MTNCE - HYDRO $560.00 $400.00 $400.00 $0.00 $773.35 $743.39 $813.05 100-36-326-10419-7132 CEMETERY MTNCE - PHONE/FAX $800.00 $800.00 $800.00 $0.00 $913.53 $247.61 $1,016.48 100-36-326-10419-7183 CEMETERY MTNCE - CLTH/UNIFORMS $1,010.00 $1,300.00 $1,500.00 $200.00 $43,124.35 $34,614.30 $60,787.80 100-36-326-10419-7231 CEMETERY MTNCE - FLEET ALLOCATION $40,000.00 $40,000.00 $48,000.00 $8,000.00 $5,000.00 $5,000.00 $5,000.00 100-36-326-10419-7412 CEMETERY MTNCE-TRSF TO RF $5,000.00 $5,000.00 $5,000.00 $0.00 $50,641.97 $56,727.75 $54,299.50 100-36-326-10419-7414 CEMETERY MTNCE- TRSF TO TRUST $0.00 $0.00 $0.00 $0.00 $7,708.24 $297.18 $7,112.31 100-36-326-10420-7112 ABANDON CEM BD-MISC OPER SUPPLY $12,000.00 $8,000.00 $8,000.00 $0.00 $10,200.00 $5,647.09 $0.00 100-36-326-10425-7112 ORONO CEM -MISC OPER SUPPL $12,000.00 $0.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 100-36-326-10419-7418 CEMETERY MTNCE-TRSF TO CF $45,000.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 100-36-326-10415-7111 ORONO CEM MTNCE -FOUNDATION $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 100-36-326-10415-7132 ORONO CEM MTNCE - PHONE/FAX $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 100-36-326-10415-7183 ORONO CEM MTNCE - CLTH/UNIFORMS $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 100-36-326-10415-7231 ORONO CEM MTNCE - FLEET ALLOCATION $0.00 $1,000.00 $1,000.00 $0.00 $306,788.96 $368,683.76 $356,162.46 Total Expenditure $318,025.00 $326,554.00 $493,092.00 $166,538.00 $170,858.96 $213,297.43 $212,604.81 Net Levy $190,225.00 $183,554.00 $350,092.00 $166,538.00 Municipality of Clarington 4/01/2021 Roads and Structures 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-36-330-10141-7161 ROADS NATURAL AREAS - PROF FEES $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $0.00 Total Expenditure $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $0.00 Net Levy $0.00 $0.00 $12,000.00 $12,000.00 Municipality of Clarington Safe Roads 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $0.00 $0.00 100-36-334-10390-7540 SAFE ROADS - RD IMPROVE -IMPROVEMENTS $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 100-36-334-10395-7200 SAFE ROADS- TRAFFIC SERV - MEMB/DUES $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $0.00 100-36-334-10395-7505 SAFE ROADS- TRAFFIC SERV - OTHER EQUIP $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 100-36-334-10396-7112 ACTIVE TRANSP & SAFE RDS COMMITTEE-MISC 0... $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $0.00 Total Expenditure $0.00 $0.00 $68,500.00 $68,500.00 $0.00 $0.00 $0.00 Net Levy $0.00 $0.00 $68,500.00 $68,500.00 4/01/2021 Municipality of Clarington Waste Collection 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($24,527.50) ($29,855.00) ($6,182.50) 100-36-350-10540-6400 SALE OF GARBAGE TAGS ($22,500.00) ($22,500.00) ($22,500.00) $0.00 ($24,527.50) ($29,855.00) ($6,182.50) Total Revenue ($22,500.00) ($22,500.00) ($22,500.00) $0.00 Expenditure: $24,772.50 $27,887.50 $5,575.00 100-36-350-10540-7112 PURCHASE OF GARBAGE TAGS-MISC OPER SUPPLY $22,500.00 $22,500.00 $22,500.00 $0.00 $24,772.50 $27,887.50 $5,575.00 Total Expenditure $22,500.00 $22,500.00 $22,500.00 $0.00 $245.00 ($1,967.50) ($607.50) Net Levy $0.00 $0.00 $0.00 $0.00 4/01/2021 Municipality of Clarington Recycling collection 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($2,396.00) ($2,782.00) ($443.00) 100-36-351-10540-6400 SALE OF GOODS - RECYCLING ($1,500.00) ($1,500.00) ($1,500.00) $0.00 ($2,396.00) ($2,782.00) ($443.00) Total Revenue ($1,500.00) ($1,500.00) ($1,500.00) $0.00 Expenditure: $2,579.00 $2,348.00 $701.00 100-36-351-10540-7112 PURCHASE OF GOODS-RECYCLING-MISC OPER S... $1,500.00 $1,500.00 $1,500.00 $0.00 $2,579.00 $2,348.00 $701.00 Total Expenditure $1,500.00 $1,500.00 $1,500.00 $0.00 $183.00 ($434.00) $258.00 Net Levy $0.00 $0.00 $0.00 $0.00 4/0112021 Municipality of Clarington Building and Property Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $209,428.95 $230,644.15 $202,095.28 100-36-370-10115-7005 BLDG SERVICES - WAGES F/T $219,245.00 $222,473.00 $0.00 ($222,473.00) $4,171.95 $4,545.07 $3,926.79 100-36-370-10115-7050 BLDG SERVICES - EHT $4,275.00 $4,338.00 $0.00 ($4,338.00) $23,367.35 $25,381.02 $22,454.71 100-36-370-10115-7051 BLDG SERVICES - OMERS $24,163.00 $24,633.00 $0.00 ($24,633.00) $6,146.03 $6,598.22 $5,774.22 100-36-370-10115-7052 BLDG SERVICES - CPP $6,792.00 $6,960.00 $0.00 ($6,960.00) $2,573.97 $4,243.87 $2,147.65 100-36-370-10115-7053 BLDG SERVICES - El $2,863.00 $2,781.00 $0.00 ($2,781.00) $18,432.61 $23,343.58 $24,344.11 100-36-370-10115-7054 BLDG SERVICES -LTD/LIFE/HLTH $23,498.00 $25,723.00 $0.00 ($25,723.00) $6,345.08 $6,338.53 $7,036.48 100-36-370-10115-7058 BLDG SERVICES - WSIB $6,189.00 $5,161.00 $0.00 ($5,161.00) $15,279.47 $5,158.75 $9,859.41 100-36-370-10115-7112 BLDG SERVICES-MISC OPER SUPPLY $4,715.00 $4,715.00 $0.00 ($4,715.00) $4,690.86 $5,612.80 $7,770.84 100-36-370-10115-7125 BLDG SERVICES - HEAT $4,775.00 $5,000.00 $0.00 ($5,000.00) $1,721.20 $2,248.00 $3,519.78 100-36-370-10115-7129 BLDG SERVICES - HYDRO $2,000.00 $1,650.00 $0.00 ($1,650.00) $513.75 $232.68 $232.68 100-36-370-10115-7132 BLDG SERVICES - PHONE/FAX $1,250.00 $1,000.00 $0.00 ($1,000.00) $21,105.81 $25,959.14 $13,759.22 100-36-370-10115-7140 BLDG SERVICES - SNOW REMOVAL $19,000.00 $19,000.00 $0.00 ($19,000.00) $15,161.15 $24,036.08 $16,964.92 100-36-370-10115-7142 BLDG SERVICES - EQUIP MTNCE $20,250.00 $20,250.00 $0.00 ($20,250.00) $4,686.44 $6,840.75 $4,575.70 100-36-370-10115-7170 BLDG SERVICES - R/M-GROUNDS $8,000.00 $8,000.00 $0.00 ($8,000.00) $30,684.46 $42,336.08 $33,191.09 100-36-370-10115-7172 BLDG SERVICES - R/M-BUILDING $45,000.00 $30,000.00 $0.00 ($30,000.00) $78,435.07 $104,007.70 $43,006.31 100-36-370-10115-7173 BLDG SERVICES - R/M EQUIPMENT $64,000.00 $56,500.00 $0.00 ($56,500.00) $19,999.50 $27,557.57 $18,619.56 100-36-370-10115-7176 BLDG SERVICES - R/M FIRE EQUIP $15,750.00 $8,500.00 $0.00 ($8,500.00) $1,657.91 $727.84 $1,651.24 100-36-370-10115-7183 BLDG SERVICES - CLTH/UNIFORMS $920.00 $2,000.00 $0.00 ($2,000.00) $303,000.00 $303,000.00 $355,000.00 100-36-370-10115-7412 BLDG SERVICES-TRSF TO RF $303,000.00 $355,000.00 $0.00 ($355,000.00) $635,000.00 $651,250.00 $970,000.00 100-36-370-10115-7418 BLDG SERVICES-TRSF TO CF $651,250.00 $895,000.00 $0.00 ($895,000.00) $48,932.08 $24,767.51 $20,082.02 100-36-370-10115-7501 BLDG SERVICES - RENOV/CONSTR'N $25,000.00 $25,000.00 $0.00 ($25,000.00) $16,464.76 $12,207.61 $16,828.63 100-36-370-10115-7520 BLDG SERVICES - OTHER CAP (NON TCA) $15,000.00 $15,000.00 $0.00 ($15,000.00) $467,403.68 $480,068.19 $450,075.28 100-36-370-10151-7005 MAC - WAGES F/T $486,509.00 $493,427.00 $0.00 ($493,427.00) $9,090.00 $9,451.32 $8,553.16 100-36-370-10151-7050 MAC - EHT $9,990.00 $10,132.00 $0.00 ($10,132.00) $38,465.68 $39,089.15 $35,405.04 100-36-370-10151-7051 MAC - OMERS $45,770.00 $46,573.00 $0.00 ($46,573.00) $19,690.25 $20,441.45 $19,114.56 100-36-370-10151-7052 MAC - CPP $21,832.00 $22,651.00 $0.00 ($22,651.00) $8,837.05 $8,566.35 $7,624.91 100-36-370-10151-7053 MAC -El $10,138.00 $9,807.00 $0.00 ($9,807.00) $57,075.27 $66,982.88 $68,469.76 100-36-370-10151-7054 MAC -LTD/LIFE/HLTH $67,426.00 $72,348.00 $0.00 ($72,348.00) $15,518.06 $16,528.92 $16,437.06 100-36-370-10151-7058 MAC - WSIB $16,139.00 $12,056.00 $0.00 ($12,056.00) $17,472.21 $17,219.28 $15,157.01 100-36-370-10151-7104 MAC - CLEAN SUPPLIES $17,000.00 $17,000.00 $0.00 ($17,000.00) $2,906.73 $3,371.73 $2,370.73 100-36-370-10151-7105 MAC - LIGHT SUPPLIES $3,600.00 $2,000.00 $0.00 ($2,000.00) $5,123.29 $1,258.23 $11,842.08 100-36-370-10151-7112 MAC-MISC OPER SUPPLY $4,000.00 $4,000.00 $0.00 ($4,000.00) $25,365.35 $23,397.54 $24,023.07 100-36-370-10151-7125 MAC - HEAT/AIR $28,560.00 $30,700.00 $0.00 ($30,700.00) $183,205.20 $185,444.14 $170,259.49 100-36-370-10151-7129 MAC - HYDRO $207,525.00 $190,500.00 $0.00 ($190,500.00) $21,014.71 $20,260.56 $18,700.20 100-36-370-10151-7130 MAC-WATER/SEWER $20,400.00 $21,700.00 $0.00 ($21,700.00) $1,930.23 $817.17 $815.69 100-36-370-10151-7132 MAC - PHONE/FAX $2,000.00 $2,000.00 $0.00 ($2,000.00) $3,688.80 $12,122.66 $4,083.52 100-36-370-10151-7142 MAC - EQUIP MTNCE $8,000.00 $8,000.00 $0.00 ($8,000.00) $2,587.29 $2,659.83 $2,823.47 100-36-370-10151-7165 MAC - WASTE DISPOSAL $1,800.00 $1,800.00 $0.00 ($1,800.00) $2,832.99 $2,009.77 $1,995.22 100-36-370-10151-7170 MAC - R/M-GROUNDS $2,000.00 $2,000.00 $0.00 ($2,000.00) $34,820.14 $35,780.60 $20,922.26 100-36-370-10151-7172 MAC - R/M-BUILDING $34,500.00 $22,000.00 $0.00 ($22,000.00) $33,163.55 $22,948.48 $21,779.32 100-36-370-10151-7173 MAC - R/M OTHER EQUIP $30,000.00 $30,000.00 $0.00 ($30,000.00) $7,206.80 $4,835.11 $15,420.23 100-36-370-10151-7176 MAC - R/M FIRE EQUIP $8,500.00 $8,500.00 $0.00 ($8,500.00) $21,107.09 $22,997.26 $18,652.52 100-36-370-10151-7177 MAC - R/M ELEVATOR $18,000.00 $18,000.00 $0.00 ($18,000.00) $3,439.47 $2,610.04 $3,175.32 100-36-370-10151-7183 MAC - CLTH/UNIFORMS $3,775.00 $4,900.00 $0.00 ($4,900.00) $76,085.11 $74,042.55 $75,319.15 100-36-370-10151-7304 MAC - DEBT PYMT PRINCIPAL $74,043.00 $75,319.00 $0.00 ($75,319.00) $35,242.85 $33,924.80 $32,480.04 100-36-370-10151-7305 MAC - DEBT PYMT INTEREST $33,925.00 $32,480.00 $0.00 ($32,480.00) $2,504.40 $3,378.21 $3,307.11 100-36-370-10152-7125 HAMPTON HALL - HEAT $3,050.00 $3,300.00 $0.00 ($3,300.00) $3,158.61 $2,954.44 $2,106.09 100-36-370-10152-7129 HAMPTON HALL - HYDRO $2,775.00 $3,200.00 $0.00 ($3,200.00) $2,107.72 $1,017.92 $555.67 100-36-370-10152-7172 HAMPTON HALL - R/M BLDGS $1,000.00 $1,000.00 $0.00 ($1,000.00) $1,310.91 $3,245.52 $838.51 100-36-370-10152-7173 HAMPTON HALL - R/M EQUIPMENT $2,500.00 $2,500.00 $0.00 ($2,500.00) $556.87 $619.25 $327.79 100-36-370-10152-7176 HAMPTON HALL - R/M FIRE EQUIPMENT $200.00 $200.00 $0.00 ($200.00) $0.00 $849.37 $303.01 100-36-370-10155-7173 TOURISM CENTRE - R/M EQUIPMENT $750.00 $750.00 $0.00 ($750.00) $0.00 $0.00 $508.14 100-36-370-10156-7104 132 CHURCH ST BOW - CLEANING SUPPLIES $500.00 $500.00 $0.00 ($500.00) $6,234.61 $7,010.37 $6,478.59 100-36-370-10156-7125 132 CHURCH ST BOW - HEAT/AIR $5,200.00 $6,300.00 $0.00 ($6,300.00) $11,727.90 $10,250.90 $9,467.44 100-36-370-10156-7129 132 CHURCH ST BOW - HYDRO $15,150.00 $12,000.00 $0.00 ($12,000.00) $5,219.03 $3,372.13 $3,703.61 100-36-370-10156-7130 132 CHURCH ST BOW-WATER/SEWER $6,400.00 $4,800.00 $0.00 ($4,800.00) $91.77 $114.90 $2,019.23 100-36-370-10156-7140 132 CHURCH ST BOW - SNOW REMOVAL $300.00 $300.00 $0.00 ($300.00) $1,516.22 $4,831.04 $1,698.38 100-36-370-10156-7142 132 CHURCH ST BOW - EQUIP MTNCE $3,000.00 $3,000.00 $0.00 ($3,000.00) $1,812.46 $1,946.90 $616.90 100-36-370-10156-7165 132 CHURCH ST BOW - WASTE DISPOSAL $1,800.00 $1,800.00 $0.00 ($1,800.00) $2,970.89 $20,173.81 $9,986.15 100-36-370-10156-7172 132 CHURCH ST BOW - R/M-BUILDING $3,000.00 $3,000.00 $0.00 ($3,000.00) 4/01/2021 Municipality of Clarington 4/01/2021 Building and Property Services 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $7,120.64 $2,188.71 $3,765.60 100-36-370-10156-7173 132 CHURCH ST BOW - R/M EQUIPMENT $7,500.00 $7,500.00 $0.00 ($7,500.00) $1,149.02 $1,150.07 $1,522.74 100-36-370-10156-7176 132 CHURCH ST BOW - R/M FIRE EQUIPMENT $1,600.00 $1,600.00 $0.00 ($1,600.00) $0.00 $0.00 $750.00 100-36-370-10157-7172 156 CHURCH ST BOW - R/M-BUILDING $0.00 $750.00 $0.00 ($750.00) $0.00 $0.00 $1,079.93 100-36-370-10157-7173 156 CHURCH ST BOW - R/M EQUIPMENT $0.00 $1,000.00 $0.00 ($1,000.00) $591.43 $315.46 $591.48 100-36-370-10158-7142 KENDAL COM BLDG - EQUIPMENT MTNCE $750.00 $750.00 $0.00 ($750.00) $6,166.15 $4,614.82 $6,556.01 100-36-370-10158-7173 KENDAL COM BLDG - R/M EQUIPMENT $6,000.00 $5,000.00 $0.00 ($5,000.00) $952.89 $1,786.99 $3,627.93 100-36-370-10158-7176 KENDAL COM BLDG - R/M FIRE EQUIPMENT $700.00 $700.00 $0.00 ($700.00) $2,160.17 $3,077.22 $1,042.02 100-36-370-10159-7142 CLAR. BEECH CTR - EQUIP MTNCE $5,500.00 $5,500.00 $0.00 ($5,500.00) $9,467.83 $14,138.55 $9,877.46 100-36-370-10159-7173 CLAR. BEECH CTR - R/M EQUIP $10,000.00 $11,000.00 $0.00 ($11,000.00) $3,581.99 $1,156.78 $2,301.20 100-36-370-10159-7176 CLAR. BEECH CTR - R/M FIRE EQUIP $1,950.00 $2,000.00 $0.00 ($2,000.00) $23,378.69 $25,043.05 $24,366.67 100-36-370-10195-7204 BLDG HALL BOARDS - SPECIAL EQUIP.TRAINING $29,000.00 $29,000.00 $0.00 ($29,000.00) $0.00 $0.00 $25,000.00 100-36-370-10195-7416 BLDG HALL BOARDS-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $465.05 $601.41 $0.00 100-36-370-10152-7142 HAMPTON HALL - EQUIPMENT MTNCE $425.00 $425.00 $0.00 ($425.00) $204.39 $301.20 $0.00 100-36-370-10155-7142 TOURISM CENTRE - EQUIPMENT MTNCE $350.00 $350.00 $0.00 ($350.00) $128.20 $26.41 $0.00 100-36-370-10155-7176 TOURISM CENTRE - R/M FIRE EQUIPMENT $50.00 $50.00 $0.00 ($50.00) $4,542.81 $67,754.07 $0.00 100-36-370-10195-7500 BLDG HALL BOARDS - ACCESSIBILITY UPGRADES $15,000.00 $15,000.00 $0.00 ($15,000.00) $0.00 $0.00 $0.00 100-36-370-10115-7202 BLDG SERVICES - TRAVEL EXP. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-370-10115-7203 BLDG SERVICES - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-370-10151-7007 MAC - WAGES PERM P/T $26,849.00 $26,196.00 $0.00 ($26,196.00) $0.00 $0.00 $0.00 100-36-370-10157-7125 156 CHURCH ST BOW - HEAT/AIR $0.00 $3,000.00 $0.00 ($3,000.00) $0.00 $0.00 $0.00 100-36-370-10157-7129 156 CHURCH ST BOW - HYDRO $0.00 $6,500.00 $0.00 ($6,500.00) $0.00 $0.00 $0.00 100-36-370-10157-7130 156 CHURCH ST BOW - WATER/SEWER $0.00 $800.00 $0.00 ($800.00) $0.00 $0.00 $0.00 100-36-370-10157-7140 156 CHURCH ST BOW - SNOW REMOVAL $0.00 $2,000.00 $0.00 ($2,000.00) $0.00 $0.00 $0.00 100-36-370-10157-7142 156 CHURCH ST BOW - EQUIPMENT MTNCE $0.00 $600.00 $0.00 ($600.00) $0.00 $0.00 $0.00 100-36-370-10157-7176 156 CHURCH ST BOW - R/M FIRE EQUIPMENT $0.00 $100.00 $0.00 ($100.00) $0.00 $0.00 $0.00 100-36-370-10195-7418 BLDG HALL BOARDS-TRSF TO CF $0.00 $0.00 $0.00 $0.00 $2,660,190.85 $2,825,784.46 $2,950,737.39 Total Expenditure $2,773,666.00 $3,039,048.00 $0.00 ($3,039,048.00) $2,660,190.85 $2,825,784.46 $2,950,737.39 Net Levy $2,773,666.00 $3,039,048.00 $0.00 ($3,039,048.00) Municipality of Clarington 4/01/2021 Road Maintenance 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($19,420.00) ($22,882.00) ($26,678.26) 100-36-380-10400-6400 SR. SNOW CLEARING REVENUE ($19,500.00) ($19,500.00) ($19,500.00) $0.00 ($19,420.00) ($22,882.00) ($26,678.26) Total Revenue ($19,500.00) ($19,500.00) ($19,500.00) $0.00 Expenditure: $4,015.31 $17,281.62 $0.00 100-36-380-10200-7112 BRIDGE MTNCE-MISC OPER SUPPLY $15,000.00 $0.00 $0.00 $0.00 $1,276.54 $883.00 $1,593.90 100-36-380-10200-7231 BRIDGE MTNCE - FLEET ALLOCATION $2,000.00 $2,000.00 $2,000.00 $0.00 $31,782.08 $47,582.43 $59,769.30 100-36-380-10205-7005 CULVERT MTNCE - WAGES F/T $37,000.00 $45,000.00 $55,000.00 $10,000.00 $29,972.44 $41,202.71 $49,174.47 100-36-380-10205-7112 CULVERT MTNCE-MISC OPER SUPPLY $25,000.00 $30,000.00 $30,000.00 $0.00 $24,917.75 $36,506.50 $43,638.40 100-36-380-10205-7231 CULVERT MTNCE - FLEET ALLOCATION $25,000.00 $30,000.00 $26,000.00 ($4,000.00) $19,753.16 $9,332.67 $7,845.49 100-36-380-10225-7005 ENTRANCE CULVERTS - WAGES F/T $17,000.00 $22,000.00 $20,000.00 ($2,000.00) $34,406.09 $19,175.25 $17,541.98 100-36-380-10225-7112 ENTRANCE CULVERTS-MISC OPER SUPPLY $23,000.00 $34,000.00 $30,000.00 ($4,000.00) $0.00 $0.00 $9,936.16 100-36-380-10225-7163 ENTRANCE CULVERTS - CONTRACT $0.00 $3,500.00 $3,500.00 $0.00 $14,713.40 $7,310.80 $5,237.90 100-36-380-10225-7231 ENTRANCE CULVERTS - FLEET ALLOCATION $15,500.00 $10,000.00 $16,000.00 $6,000.00 $93,134.83 $105,350.49 $0.00 100-36-380-10230-7163 BRUSH/TREE - CONTRACT $80,000.00 $0.00 $0.00 $0.00 $123,806.21 $273,363.67 $0.00 100-36-380-10231-7163 URBAN/RURAL TREE - CONTRACT $650,000.00 $0.00 $0.00 $0.00 $75,700.20 $89,316.61 $90,096.91 100-36-380-10232-7005 WEED CONTROL -ROADSIDE - WAGES PERM F/T $60,000.00 $85,000.00 $90,000.00 $5,000.00 $39,759.15 $53,797.65 $66,028.90 100-36-380-10232-7231 WEED CONTROL -ROADSIDE - FLEET ALLOCATION $35,000.00 $45,000.00 $45,000.00 $0.00 $207,271.58 $231,392.08 $220,603.56 100-36-380-10240-7005 DITCH/SHOULDER MTNCE - WAGES F/T $195,000.00 $220,000.00 $220,000.00 $0.00 $150,390.37 $84,957.23 $48,878.62 100-36-380-10240-7112 DITCH/SHOULDER MTNCE-MISC OPER SUPPLY $150,000.00 $25,000.00 $25,000.00 $0.00 $0.00 $0.00 $56,838.47 100-36-380-10240-7163 DITCH/SHOULDER MTNCE - CONTRACT $0.00 $125,000.00 $180,000.00 $55,000.00 $108,106.85 $131,169.65 $115,306.90 100-36-380-10240-7231 DITCH/SHOULDER MTNCE - FLEET ALLOCATION $130,000.00 $130,000.00 $130,000.00 $0.00 $17,089.67 $10,792.72 $8,627.48 100-36-380-10245-7005 CATCH BASIN/SEWER MTNCE - WAGES F/T $22,000.00 $22,000.00 $20,000.00 ($2,000.00) $15,068.36 $35,645.55 $21,615.28 100-36-380-10245-7112 CATCH BASIN/SEWER MTNCE-MISC OPER SUPPLY $10,000.00 $17,000.00 $17,000.00 $0.00 $169,063.04 $190,892.10 $179,529.46 100-36-380-10245-7163 CATCH BASIN/SEWER MTNCE - CONTRACT $169,500.00 $189,500.00 $307,500.00 $118,000.00 $3,319.40 $1,882.00 $1,435.70 100-36-380-10245-7231 CATCH BASIN/SEWER MTNCE - FLEET ALLOCATION $7,000.00 $5,000.00 $4,000.00 ($1,000.00) $37,277.09 $16,472.35 $26,796.19 100-36-380-10345-7005 BLDG MTNCE - WAGES F/T $20,000.00 $20,000.00 $28,000.00 $8,000.00 $72,753.17 $80,324.67 $105,380.59 100-36-380-10345-7112 BLDG MNTCE-MISC OPER SUPPLY $80,475.00 $80,475.00 $88,975.00 $8,500.00 $28,463.32 $37,858.61 $32,178.79 100-36-380-10345-7125 BLDG MNTCE - HEAT $34,700.00 $35,700.00 $38,200.00 $2,500.00 $57,749.61 $51,794.21 $44,048.92 100-36-380-10345-7129 BLDG MTNCE - HYDRO $60,165.00 $59,300.00 $61,600.00 $2,300.00 $23,708.47 $8,346.30 $11,647.85 100-36-380-10345-7231 BLDG MNTCE - FLEET ALLOCATION $8,000.00 $8,000.00 $12,000.00 $4,000.00 $3,038.63 $0.00 $549.28 100-36-380-10350-7005 OTHER FENCE - WAGES F/T $2,000.00 $2,000.00 $2,000.00 $0.00 $12,549.81 $0.00 $25,734.55 100-36-380-10350-7112 OTHER FENCE-MISC OPER SUPPLY $6,000.00 $6,000.00 $6,000.00 $0.00 $0.00 $0.00 $1,497.10 100-36-380-10350-7231 OTHER FENCE - FLEET ALLOCATION $300.00 $300.00 $300.00 $0.00 $104,886.84 $87,858.17 $80,490.64 100-36-380-10355-7005 PATROL/RADIO-WAGES F/T $85,000.00 $95,000.00 $95,000.00 $0.00 $81,389.41 $97,877.71 $102,166.24 100-36-380-10355-7112 PATROL/RADIO-MISC OPER SUPPLY $60,000.00 $85,000.00 $102,000.00 $17,000.00 $23,031.40 $17,280.50 $17,928.25 100-36-380-10355-7231 PATROL/RADIO-FLEET ALLOCATION $22,000.00 $18,000.00 $17,000.00 ($1,000.00) $415.39 $1,250.70 $384.75 100-36-380-10360-7112 OFF ST PARKING-MISC OPER SUPPLY $500.00 $1,000.00 $1,000.00 $0.00 $1,727.97 $4,294.42 $2,333.99 100-36-380-10360-7140 OFF ST PARKING - SNOW REMOVAL $2,500.00 $2,700.00 $2,700.00 $0.00 $0.00 $0.00 $6,208.85 100-36-380-10360-7231 OFF ST PARKING - FLEET ALLOCATION $600.00 $500.00 $200.00 ($300.00) $1,788.24 $0.00 $17,241.71 100-36-380-10370-7163 UNSPEC CONST - CONTRACT $10,000.00 $55,000.00 $5,000.00 ($50,000.00) $2,296.43 $101,776.51 $39,188.92 100-36-380-10371-7112 ROAD MTNCE-EMERG CLEANUP-MISC OPER SUP... $0.00 $30,000.00 $30,000.00 $0.00 $23,242.36 $179.01 $2,096.92 100-36-380-10371-7163 ROAD MTNCE-EMERG CLEANUP -CONTRACT $0.00 $15,000.00 $15,000.00 $0.00 $27,022.24 $38,532.05 $47,823.94 100-36-380-10385-7005 ROADSIDE CLEAN UP - WAGES F/T $25,000.00 $35,000.00 $40,000.00 $5,000.00 $15,196.44 $12,203.15 $10,994.89 100-36-380-10385-7112 ROADSIDE CLEAN UP-MISC OPER SUPPLY $10,000.00 $10,000.00 $10,000.00 $0.00 $6,671.70 $7,150.60 $14,765.50 100-36-380-10385-7231 ROADSIDE CLEAN UP - FLEET ALLOCATION $6,000.00 $6,000.00 $7,000.00 $1,000.00 $148,314.85 $166,745.42 $107,756.35 100-36-380-10400-7163 SENIORS SNOW CLEAR - CONTRACT $100,000.00 $150,000.00 $150,000.00 $0.00 $47,929.89 $30,589.82 $49,587.45 100-36-380-10733-7005 SIDEWALK MTNCE - WAGES F/T $45,000.00 $45,000.00 $50,000.00 $5,000.00 $63,497.39 $180,335.32 $169,000.00 100-36-380-10733-7112 SIDEWALK MTNCE-MISC OPER SUPPLY $169,000.00 $169,000.00 $233,500.00 $64,500.00 $224,061.82 $159,144.01 $103,920.27 100-36-380-10733-7163 SIDEWALK MNTCE - CONTRACT $175,000.00 $225,000.00 $225,000.00 $0.00 $9,898.15 $6,415.70 $16,913.10 100-36-380-10733-7231 SIDEWALK MNTCE - FLEET ALLOCATION $10,000.00 $9,000.00 $10,000.00 $1,000.00 $2,508.66 $0.00 $0.00 100-36-380-10200-7005 BRIDGE MTNCE - WAGES F/T $6,000.00 $5,700.00 $3,000.00 ($2,700.00) $319,324.81 $188,129.92 $0.00 100-36-380-10230-7005 BRUSH/TREE REMOVAL - WAGES F/T $240,000.00 $0.00 $0.00 $0.00 $82,132.35 $53,224.85 $0.00 100-36-380-10230-7231 BRUSH/TREE REMOVAL - FLEET ALLOCATION $75,000.00 $0.00 $0.00 $0.00 $345.98 $0.00 $0.00 100-36-380-10385-7163 ROADSIDE CLEAN UP - CONTRACT $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $0.00 100-36-380-10200-7163 BRIDGE MTNCE - CONTRACT $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00 $0.00 100-36-380-10240-7540 DITCH/SHOULDER MTNCE - IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-380-10325-7163 CURB CUTS - CONTRACT $0.00 $0.00 $6,500.00 $6,500.00 $0.00 $0.00 $0.00 100-36-380-10355-7051 PATROL/RADIO - OMERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-380-10360-7005 OFF ST PARKING - WAGE F/T $1,000.00 $1,000.00 $1,000.00 $0.00 Municipality of Clarington Road Maintenance 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $2,584,768.85 $2,735,618.73 $2,040,333.92 Total Expenditure $2,927,240.00 $2,229,675.00 $2,481,975.00 $252,300.00 $2,565,348.85 $2,712,736.73 $2,013,655.66 Net Levy $2,907,740.00 $2,210,175.00 $2,462,475.00 $252,300.00 4/01/2021 Municipality of Clarington Hardtop Maintenance 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $2,887.41 $21,990.42 $37,818.93 100-36-381-10250-7005 PAVEMENT RESURF - WAGES F/T $5,000.00 $20,000.00 $35,000.00 $15,000.00 $81,930.67 $95,279.46 $132,033.66 100-36-381-10250-7163 PAVEMENT RESURF - CONTRACT $160,000.00 $160,000.00 $160,000.00 $0.00 $331.20 $2,267.30 $2,810.10 100-36-381-10250-7231 PAVEMENT RESURF -FLEET ALLOCATION $500.00 $1,600.00 $2,000.00 $400.00 $330,890.35 $257,742.59 $297,815.46 100-36-381-10255-7005 PAVEMENT PATCH - WAGES F/T $348,000.00 $348,000.00 $345,000.00 ($3,000.00) $238,533.24 $167,212.76 $300,754.07 100-36-381-10255-7112 PAVEMENT PATCH-MISC OPER SUPPLY $200,000.00 $200,000.00 $200,000.00 $0.00 $59,108.60 $37,387.70 $100,948.10 100-36-381-10255-7231 PAVEMENT PATCH - FLEET ALLOCATION $67,500.00 $60,000.00 $70,000.00 $10,000.00 $57,229.22 $40,621.56 $67,889.32 100-36-381-10260-7005 SWEEPING - WAGES F/T $45,000.00 $45,000.00 $65,000.00 $20,000.00 $0.00 $22,247.42 $25,724.36 100-36-381-10260-7195 SWEEPING - REGION HYDRANT FEES $1,700.00 $8,000.00 $6,500.00 ($1,500.00) $57,018.15 $41,800.40 $67,717.40 100-36-381-10260-7231 SWEEPING -FLEET ALLOCATION $45,000.00 $42,000.00 $48,000.00 $6,000.00 $4,294.93 $72.50 $6,036.24 100-36-381-10265-7005 PAVEMENT MARK'G - WAGES F/T $4,500.00 $4,000.00 $6,000.00 $2,000.00 $108,219.25 $130,683.73 $132,600.18 100-36-381-10265-7112 PAVEMENT MARK'G-MISC OPER SUPPLY $142,000.00 $142,000.00 $192,000.00 $50,000.00 $1,077.30 $26.40 $1,321.80 100-36-381-10265-7231 PAVEMENT MARK'G - FLEET ALLOCATION $1,200.00 $1,000.00 $1,000.00 $0.00 $1,273.80 $573.80 $1,329.10 100-36-381-10270-7231 SURF TREATMENT - FLEET ALLOCATION $2,000.00 $1,500.00 $1,000.00 ($500.00) $11,166.08 $6,404.83 $0.00 100-36-381-10270-7005 SURF TREATMENT - WAGES F/T $10,000.00 $12,000.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 100-36-381-10270-7112 SURF TREATMENT-MISC OPER SUPPLY $0.00 $0.00 $0.00 $0.00 $953,960.20 $824,310.87 $1,174,798.72 $953,960.20 $824,310.87 $1,174,798.72 Total Expenditure Net Levy $1,032,400.00 $1,045,100.00 $1,143,500.00 $98,400.00 $1,032,400.00 $1,045,100.00 $1,143,500.00 $98,400.00 4/01/2021 Municipality of Clarington Loosetop Maintenance 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $5,422.04 $8,405.44 $8,276.52 $50,578.88 $100,745.19 $66,399.95 $2,582.50 $5,426.05 $9,668.60 $18,735.71 $18,320.77 $13,775.84 $188,522.71 $131,760.74 $215,935.19 $11,214.00 $8,574.65 $9,333.70 $17,195.22 $27,780.81 $22,572.05 $16,784.70 $25,059.30 $20,306.30 $311,035.76 $326,072.95 $366,268.15 $311,035.76 $326,072.95 $366,268.15 Expenditure: 100-36-382-10275-7005 DUST CONTROL - WAGES F/T 100-36-382-10275-7112 DUST CONTROL-MISC OPER SUPPLY 100-36-382-10275-7231 DUST CONTROL - FLEET ALLOCATION 100-36-382-10280-7005 GR PATCH/RESURF - WAGES F/T 100-36-382-10280-7112 GR PATCH/RESURF-MISC OPER SUPPLY 100-36-382-10280-7231 GR PATCH/RESURF - FLEET ALLOCATION 100-36-382-10285-7005 DRAGGING/GRADING - WAGES F/T 100-36-382-10285-7231 DRAGGING/GRADING - FLEET ALLOCATION Total Expenditure Net Levy $15,000.00 $15,000.00 $10,000.00 ($5,000.00) $104,000.00 $104,000.00 $104,000.00 $0.00 $7,000.00 $6,000.00 $6,000.00 $0.00 $33,000.00 $33,000.00 $25,000.00 ($8,000.00) $197,000.00 $197,000.00 $197,000.00 $0.00 $20,000.00 $13,000.00 $12,000.00 ($1,000.00) $19,000.00 $24,500.00 $24,500.00 $0.00 $20,000.00 $22,000.00 $22,000.00 $0.00 $415,000.00 $414,500.00 $400,500.00 ($14,000.00) $415,000.00 $414,500.00 $400,500.00 ($14,000.00) 4/01/2021 Municipality of Clarington Winter Control 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($77,427.72) ($81,592.00) ($9,506.06) 100-36-383-10300-6465 WINTER MTNCE-COST RECOVERY ($77,427.72) ($81,592.00) ($9,506.06) Total Revenue $558,217.47 $677,167.63 $472,869.15 $1,280,355.21 $1,987,637.16 $1,370,635.81 $515,445.25 $658,219.54 $457,281.25 $378,682.87 $476,294.25 $419,538.17 $60,316.10 $127,643.53 $58,422.81 $127,202.29 $138,793.60 $155,680.15 $2,920,219.19 $4,065,755.71 $2,934,427.34 $2,842,791.47 $3,984,163.71 $2,924,921.28 Expenditure: 100-36-383-10300-7005 WINTER MTNCE-PLOW/SAND/SALT-WAGES F/T 100-36-383-10300-7112 WINTER MTNCE-PLOW/SAND/SALT-MISC OPER SU.. 100-36-383-10300-7231 WINTER MTNCE-PLOW/SAND/SALT-FLEET ALLOC 100-36-383-10305-7005 WINTER MTNCE OTHER - WAGES F/T 100-36-383-10305-7112 WINTER MTNCE OTHER-MISC OPER SUPPLY 100-36-383-10305-7231 WINTER MTNCE OTHER - FLEET ALLOCATION Total Expenditure Net Levy ($100,000.00) ($90,000.00) ($20,000.00) $70,000.00 ($100,000.00) ($90,000.00) ($20,000.00) $70,000.00 $550,000.00 $569,400.00 $564,000.00 ($5,400.00) $1,000,000.00 $1,300,000.00 $1,337,500.00 $37,500.00 $460,000.00 $490,000.00 $536,000.00 $46,000.00 $305,000.00 $393,850.00 $394,600.00 $750.00 $60,000.00 $100,000.00 $75,000.00 ($25,000.00) $103,000.00 $120,000.00 $124,000.00 $4,000.00 $2,478,000.00 $2,973,250.00 $3,031,100.00 $57,850.00 $2,378,000.00 $2,883,250.00 $3,011,100.00 $127,850.00 4/01/2021 Municipality of Clarington Safety Devices 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $2,140.15 $2,337.30 $15,338.24 $39,348.15 ($5,994.36) $46,789.25 $224.40 $625.80 $4,952.90 $135,545.00 $159,307.32 $194,698.86 $224,622.07 $214,699.16 $116,376.22 $27,442.65 $30,611.60 $29,244.10 $0.00 $0.00 $1,933.44 $0.00 $0.00 $5,936.70 $872.62 $849.73 $840.88 $83,027.23 $86,292.18 $93,918.34 $7,662.75 $241.62 $50,000.00 $55,136.72 $41,631.00 $0.00 $4,678.19 $6,077.21 $0.00 $11,932.30 $9,685.80 $0.00 $592,632.23 $546,364.36 $560,028.93 $592,632.23 $546,364.36 $560,028.93 Expenditure: 100-36-384-10310-7005 GUIDE RAIL/POSTS - WAGES F/T 100-36-384-10310-7112 GUIDE RAIL/POSTS-MISC OPER SUPPLY 100-36-384-10310-7231 GUIDE RAIL/POSTS - FLEET ALLOCATION 100-36-384-10315-7005 TRAFFIC SIGNS - WAGES F/T 100-36-384-10315-7112 TRAFFIC SIGNS-MISC OPER SUPPLY 100-36-384-10315-7231 TRAFFIC SIGNS - FLEET ALLOCATION 100-36-384-10316-7112 FARM 911 EMILY PROJ SIGNS-MISC OPER SUPPLY 100-36-384-10316-7231 FARM 911 EMILY PROJ SIGNS - FLEET ALLOCATION 100-36-384-10330-7129 TRAFFIC SIGNAL - HYDRO 100-36-384-10335-7112 RAILWAY CROSSING-MISC OPER SUPPLY 100-36-384-10335-7540 RAILWAY CROSSING - IMPROVEMENTS 100-36-384-10320-7005 COMM. EVENTS - WAGES F/T 100-36-384-10320-7112 COMM. EVENTS-MISC OPER SUPPLY 100-36-384-10320-7231 COMM. EVENTS - FLEET ALLOCATION Total Expenditure Net Levy $5,000.00 $5,000.00 $17,000.00 $12,000.00 $30,000.00 $60,000.00 $100,000.00 $40,000.00 $3,000.00 $1,500.00 $1,500.00 $0.00 $130,000.00 $138,000.00 $170,000.00 $32,000.00 $136,000.00 $142,500.00 $154,000.00 $11,500.00 $22,000.00 $25,000.00 $28,000.00 $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,000.00 $1,000.00 $1,000.00 $0.00 $95,000.00 $101,400.00 $95,000.00 ($6,400.00) $50,000.00 $50,000.00 $50,000.00 $0.00 $40,000.00 $45,000.00 $41,000.00 ($4,000.00) $6,750.00 $8,000.00 $8,000.00 $0.00 $9,000.00 $10,000.00 $10,000.00 $0.00 $527,750.00 $587,400.00 $675,500.00 $88,100.00 $527,750.00 $587,400.00 $675,500.00 $88,100.00 4/01/2021 Municipality of Clarington Storm Water Management 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $24,855.97 $7,243.56 $11,924.78 100-36-386-10210-7005 S/WATER POND MTNCE - WAGES FIT $20,000.00 $20,000.00 $20,000.00 $0.00 $5,911.08 $35.61 $4,596.66 100-36-386-10210-7112 S/WATER POND MTNCE-MISC OPER SUPPLY $12,500.00 $5,000.00 $5,000.00 $0.00 $3,000.00 $0.00 $92,000.00 100-36-386-10210-7163 S/WATER POND MTNCE - CONTRACT $92,000.00 $92,000.00 $92,000.00 $0.00 $5,858.90 $2,820.10 $967.80 100-36-386-10210-7231 S/WATER POND MTNCE - FLEET ALLOCATION $5,000.00 $3,000.00 $8,000.00 $5,000.00 $22,324.78 $0.00 $0.00 100-36-386-10210-7412 S/WATER POND MTNCE-TRSF TO RF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-386-10210-7160 S/WATER POND MTNCE -CONSULTING $0.00 $0.00 $0.00 $0.00 $61,950.73 $10,099.27 $109,489.24 $61,950.73 $10,099.27 $109,489.24 Total Expenditure Net Levy $129,500.00 $120,000.00 $125,000.00 $5,000.00 $129,500.00 $120,000.00 $125,000.00 $5,000.00 4/01/2021 Municipality of Clarington Regional Roads 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $507.92 $1,645.00 $1,605.12 $573.30 $1,794.70 $1,719.90 $6,669.48 $8,707.79 $6,931.97 $29,080.57 $39,059.28 $29,649.80 $7,068.10 $10,006.90 $8,683.20 $43,899.37 $61,213.67 $48,589.99 $43,899.37 $61,213.67 $48,589.99 Expenditure: 100-36-387-10260-7005 REG RD 14117-SWEEP-WAGES F/T 100-36-387-10260-7231 REG RD 14/17-SWEEP - FLEET ALLOCATION 100-36-387-10300-7005 REG RD14/17-WINTERMTNCE-PLOW/SAND/SALT-W 100-36-387-10300-7112 REG RD14/17-WINTERMTNCE-PLOW/SAND/SALT-M. 100-36-387-10300-7231 REG RD14/17-WINTERMTNCE-PLOW/SAND/SALT-F. Total Expenditure Net Levy $1,000.00 $2,000.00 $2,000.00 $0.00 $1,800.00 $2,000.00 $2,000.00 $0.00 $6,500.00 $7,000.00 $7,000.00 $0.00 $15,000.00 $25,000.00 $25,000.00 $0.00 $6,500.00 $6,500.00 $8,000.00 $1,500.00 $30,800.00 $42,500.00 $44,000.00 $1,500.00 $30,800.00 $42,500.00 $44,000.00 $1,500.00 4/01/2021 Municipality of Clarington Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 ($32,913.00) 100-36-388-00315-6510'15 JOHN DEERE LOADER- 003 -RENTAL REV.-2015... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($14,026.10) 100-36-388-00418-6510 2018 CASE LOADER BACKHOE -004 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($23,385.30) 100-36-388-00719-6510'19 JOHN DEERE TRACTOR-007 -RENTAL REV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($931.00) 100-36-388-00815-6510'15 COMPACT ROLLER - 008 -RENTAL REV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($928.00) 100-36-388-01014-6510 2014 TANDEM TRAILER- 010 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($134.30) 100-36-388-01118-6510 2018 TORSION AXLE TRAILER- 011 - RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($243.00) 100-36-388-01420-6510 2020 FLAT BED TRAILER- 014 - RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,242.80) 100-36-388-16617-6510 2017 J/D TRACTOR-166 -RENTALS REV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,031.80) 100-36-388-16714-6510 2014 J/D TRACTOR-167-RENTALS REV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,647.00) 100-36-388-22610-6510'10 EXMARK MOWER #10226-RENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($602.00) 100-36-388-23207-6510 2007 JCJ TRAILER-RENT.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($642.00) 100-36-388-23308-6510 2008 TANDEM TRAILER #233 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,258.00) 100-36-388-26510-6510'10 EXMARK MOWER #10265-RENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($515.90) 100-36-388-26911-6510 2011 ZERO TURN MOWER- 269 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,501.30) 100-36-388-40042-6510 2006 CASE TRACTOR 06236 -RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($936.70) 100-36-388-40050-6510 CHAINSAWS-543-RENTAL REVENUES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($795.20) 100-36-388-40055-6510 WATER TANK- 545 -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,604.40) 100-36-388-40070-6510 WEED EATERS-553-RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($29,820.00) 100-36-388-40225-6510'03 FORESTRY TRUCK- 519 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($190.40) 100-36-388-40270-6510'81 DARL.TRAILER- 009 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($113.40) 100-36-388-40300-6510 2 TON TANDEM TRAILER - 012-RENT.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($14,289.60) 100-36-388-40321-6510 2007 STERLING TANDEM - 07505 -RENTALS REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,925.70) 100-36-388-40372-6510 2006 FORD TRUCK 06517 -RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,076.40) 100-36-388-40387-6510 2006 FORD TRUCK 06531 -RENTALS REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($20,993.50) 100-36-388-40396-6510 2007 STERLING TANDEM-07539 -RENTALS REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,339.30) 100-36-388-40426-6510 2005 S250 BOBCAT-05564 -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,769.40) 100-36-388-40700-6510 '04 INTERN'L TANDEM TRUCK #516 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,753.80) 100-36-388-40704-6510'04 STERLING TRUCK #528 - RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($33,945.60) 100-36-388-40705-6510'04 XL4100 GRADALL -548 -RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($12,895.70) 100-36-388-40706-6510'05 INTL TANDEM - 535 -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,450.60) 100-36-388-50217-6510 2017 GMC FORD F550 2 TON TRUCK- 502 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,794.25) 100-36-388-50317-6510 2017 FORD 2 TON TRUCK -503 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($21,797.70) 100-36-388-50616-6510 2016 FRHT TANDEM DUMP -506 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($12,208.40) 100-36-388-50712-6510 2012 INTL TANDEM DUMP -507 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,291.20) 100-36-388-50809-6510 2009 FORD 1 TON DUMP-508 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($29,097.00) 100-36-388-50912-6510 2012 JOHN DEERE LOADER-509-RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,444.45) 100-36-388-51118-6510 2018 HALF TON PICKUP TRUCK-511- RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,114.80) 100-36-388-51210-6510 2010 CHEV 1/2 TON- 512 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($14,464.50) 100-36-388-51308-6510 2008 INT'L TANDEM DUMP-513 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,104.70) 100-36-388-51414-6510 2014 INTL SINGLE 7500 -514 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($26,483.20) 100-36-388-51517-6510 2017 JOHN DEERE GRADER-515-RENTAL REV: 201... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($33,995.10) 100-36-388-51819-6510 2019 INTL PLOW TRUCK -518 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,888.40) 100-36-388-52014-6510 2014 INTL SINGLE 7500 -520 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($18,243.05) 100-36-388-52109-6510 2009 INTL TANDEM DUMP-521 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,035.60) 100-36-388-52217-6510 2017 CHEV SILVERADO- 522 -RENTAL REV: 2017 C... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($21,700.30) 100-36-388-52309-6510 2009 INTL TANDEM DUMP-523 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($37,380.00) 100-36-388-52411-6510 2011 OMCO STREET FLUSHER-524 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($45,809.60) 100-36-388-52517-6510 2017 FREIGHTLINER TANDEM -525 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,996.35) 100-36-388-52618-6510 2018 CASE LOADER BACKHOE -526 -RENTALS-118... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($37,323.60) 100-36-388-52712-6510 2012 FORD GARBAGE COMPACTOR-527-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,996.80) 100-36-388-52910-6510'10 FORD 1TON DUMP#10529-RENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($22,538.70) 100-36-388-53019-6510'19 FREIGHT SINGLE AXLE W/PLOW#19530-RENTA... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($17,298.75) 100-36-388-53211-6510 2011 CHEV 4X4 HALF TON 532 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($18,146.20) 100-36-388-53312-6510 2012 JOHN DEER TRACTOR-533-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,748.90) 100-36-388-53409-6510 2009 JOHN DEER GRADER-534-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,616.90) 100-36-388-53613-6510 2013 INTL SINGLE DUMP-536-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($35,988.35) 100-36-388-53716-6510 2016 FRHT TANDEM DUMP -537 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($31,376.70) 100-36-388-53818-6510 2018 INTERN'L TANDEM TRUCK #538 - RENTAL RE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($19,824.90) 100-36-388-54018-6510 2018 SINGLE AXLE W/SANDR/PLOW#540 - RENTAL... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($12,676.70) 100-36-388-54108-6510 2008 INTL TANDEM DUMP-541 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($15,752.85) 100-36-388-54210-6510 2010 INT'L TANDEM DUMP TRK-542 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 4/01/2021 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 ($12,816.00) 100-36-388-55017-6510 2017 TWO TON SIGN TRUCK-550- RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($27,671.45) 100-36-388-55110-6510 2010 Gradall XL4100-III-551 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($22,983.90) 100-36-388-55213-6510 2013 JOHN DEERE TRACTOR-552-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($12,094.65) 100-36-388-55318-6510 2018 NEW BANDIT CHIPPER - 553 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($12,051.45) 100-36-388-55409-6510 2009 4X4 CHEV HLF TON 554 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,394.30) 100-36-388-55709-6510 2009 4x4 CHEV 3/4 TON-557 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,051.30) 100-36-388-55720-6510 2020 CHEV 3/4 TON-557 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,943.90) 100-36-388-55920-6510 2020 FORD F550 4WD TRUCK-559 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($19,103.75) 100-36-388-56014-6510 2014 CHEV 3/4 TON SILVERADO -560- RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,206.45) 100-36-388-56114-6510 2014 CHEV 3/4 TON SILVERADO -561- RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,134.80) 100-36-388-56215-651015 GMC ONETON 4X4 c/w PLOW-562- RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,399.00) 100-36-388-56310-6510 2010 CHEV LONG BOX 1/2TON-563 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,903.90) 100-36-388-56609-6510 2009 DODGE HALF TON TRUCK- 566 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,115.30) 100-36-388-56620-6510 2020 CHEV SILVERADO 4WD- 566 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($260.70) 100-36-388-56709-6510 2009 DODGE HALF TON TRUCK-567 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,008.60) 100-36-388-56720-6510 2020 CHEV SILVERADO 4WD-567 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,091.20) 100-36-388-56817-6510 2017 J/D TRACTOR- 568 -RENTALS REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,832.00) 100-36-388-56909-6510 2009 FORD 1 TON DUMP-569 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,853.75) 100-36-388-57010-6510'10 CHEV 1/2TON 4X4#10570-RENTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($6,022.50) 100-36-388-57111-6510 2011 CHEV 4X4 HALF TON- 571 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($495.80) 100-36-388-57211-6510 2011 ZERO TURN MOWER- 572 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,184.00) 100-36-388-57412-6510 2012 FORD ONE TON CREW CAB 4X4-574--RENTAL... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,739.90) 100-36-388-57519-6510 2019 JOHN DEERE LOADER- 575 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,626.30) 100-36-388-57619-6510 2019 JOHN DEERE LOADER- 576 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($29,770.40) 100-36-388-57713-6510 2013 JOHNSTON SWEEPER-577-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($12,256.95) 100-36-388-57814-6510 2014 FORD 2-TON TRUCK- 578 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,832.50) 100-36-388-58012-6510 2012 CHEV 1/2 TON 4X4 TRUCK-580-RENT.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,925.60) 100-36-388-58113-6510 2013 CHEV HALF TON 4X4 -581-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,573.40) 100-36-388-58219-6510 2019 FORD 1/2 TON -582-RENT.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,249.90) 100-36-388-58319-6510 2019 FORD 1/2 TON -583-RENT.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($321.60) 100-36-388-58507-6510 2007 JD GATOR -RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,363.30) 100-36-388-58608-6510 2008 INT'L DUMP TRUCK-586 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,500.80) 100-36-388-58808-6510 2008 DODGE 1 TON TRUCK- 588-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($13,927.70) 100-36-388-58909-6510 2009 4X4 CHEV HLF TON 589 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($15,028.60) 100-36-388-59009-6510 2009 GARB.COMPACTOR 590-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($6,391.80) 100-36-388-59209-6510 2009 J/D LOADER- 592- RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($20,953.90) 100-36-388-59310-6510 2010 INT'L SINGLE DUMP TRK-593 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($9,164.00) 100-36-388-59409-6510 2009 4x4 CHEV 1/2 TON -594-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,464.00) 100-36-388-59707-6510 2007 HYDRAULIC POST DRIVER- 597 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,714.30) 100-36-388-59910-6510 2010 INT'L SINGLE AXL DUMP -599 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,433.60) 100-36-388-60011-6510 2011 CHEV ONE TON CREW CAB 600 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,443.00) 100-36-388-60211-6510 2011 MOBARK CHIPPER- 602 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,650.70) 100-36-388-60312-6510 2012 INTL SINGLE AXLE DUMP-603 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($23,482.60) 100-36-388-60412-6510 2012 JOHN DEERE TRACTOR-604 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($15,724.80) 100-36-388-60612-6510 2012 TEREX COMPACT EXCAVATOR- 606 -RENTAL... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($13,410.25) 100-36-388-60812-6510 2012 CHEV 3/4 TON 4X4- 608 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,135.20) 100-36-388-60912-6510 2012 GMC ONE TON CREW CAB 4X4- 609 -RENTAL... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($531.00) 100-36-388-61012-6510 2012 WEBERLANE TANDEM TRAILER-610-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($48,133.80) 100-36-388-61113-6510 2013 JOHNSTON SWEEPER-61 1 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($13,123.20) 100-36-388-61212-6510 2012 FORD SIGN TRUCK-612 - RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,855.20) 100-36-388-61313-6510 2013 CHEV HALF TON 4X4 -613-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($31,143.25) 100-36-388-61416-6510 2016 FREIGHTLINER TANDEM -614-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($10,236.60) 100-36-388-61516-6510 2016 CHEV COMPACT TRUCK -615-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($7,773.60) 100-36-388-61617-6510 2017 CHEV SILVERADO -616-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,701.85) 100-36-388-61717-6510 2017 CHEV SILVERADO -617-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($11,304.90) 100-36-388-61818-6510'18 HALF TON EXT CAB PICKUP TRUCK-618- RENT... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($8,532.20) 100-36-388-61919-6510 2019 FORD 3/4 TON REG CAB #619 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($27,195.30) 100-36-388-62019-6510 2019 INT'L PLOW TRUCK -620 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($27,937.70) 100-36-388-62119-6510 2019 INT'L PLOW TRUCK -621 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,630.70) 100-36-388-62220-6510 2020 SINGLE AXLE PLOW TRUCK -622 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($2,962.50) 100-36-388-62320-6510 2020 SINGLE AXLE PLOW TRUCK -623 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-23407-6510 2007 JCJ TRAILER-RENT.REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40080-6510 LINE MARK(P)- 556 -RENTALS REVEN. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40110-6510'01 CASE BACKHOE LOADER-004-RENTAL REV $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 100-36-388-40125-6510'01 VOLVO TANDEM- 518 -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40140-6510'01 INT'L DUMP TRUCK- 540 -RENTALS REVEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40151-6510 2007 DODGE 4X4 1/2 TON-07582 -RENTALS REVEN... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40152-6510 2007 DODGE 4X4 3/4 TON-07583 -RENTALS REVEN... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40205-6510'02 CASE 580 B/HOE- 526 -RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40230-6510'03 CHEV TWO -TON- 550 -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40260-6510'03 N/H COMPACT TRACTOR- 575 -RENT/REV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40265-6510'03 N/H COMPACT TRACTOR- 576-RENT.REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40282-6510 2006 TRAILER - 06279 -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40341-6510 2005 VERMEER CHIPPER -05553 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40580-6510'85 SINGLE AXLE TR.-RENTAL REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40702-6510 '04 INTERN'L TANDEM TRUCK #538 - RENTAL REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40709-6510 '06 FORD STERLING TRUCK -06530 -RENTALS REV... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40710-6510 '05 JOHN DEERE TRACTOR 05007 -RENTALS REVE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50111-6510 2010 CHEV HALF TON 4X4 TRUCK-501-RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50207-6510 2007 GMC 2 TON TRUCK- 502 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50418-6510 2018 CASE LOADER BACKHOE -504 -RENTALS-CA... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-51109-6510 2009 DODGE HALF TON TRUCK- 511 -RENTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-59109-6510 2009 JENSEN TRAILER -RENTALS REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-59610-6510'10 SIOUX CULVERT STEAMER-596- RENTALS REV... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-60512-6510 2012 JD GATOR-605 -RENTAL REV. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,501,804.75) Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $0.00 $0.00 $1,203.64 100-36-388-00315-7005'15 JOHN DEERE LOADER-003 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $19,137.44 100-36-388-00315-7171 '15 JOHN DEERE LOADER- 003-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,284.19 100-36-388-00315-7194'15 JOHN DEERE LOADER - 003 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $589.74 100-36-388-00418-7005 2018 CASE LOADER BACKHOE -004 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,634.20 100-36-388-00418-7171 2018 CASE LOADER BACKHOE -004 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,241.80 100-36-388-00418-7194 2018 CASE LOADER BACKHOE -004 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $213.07 100-36-388-00515-7005 '15 CANADA DUMP TRAILER-005 -WAGES F/T-2015... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.55 100-36-388-00614-7005'14 STAGELINE MOBILE STAGE-006 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216.24 100-36-388-00614-7171 '14 STAGELINE MOBILE STAGE- 006-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,555.40 100-36-388-00719-7005'19 JOHN DEERE TRACTOR-007 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,565.50 100-36-388-00719-7171 '19 JOHN DEERE TRACTOR-007- R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,495.58 100-36-388-00719-7194'19 JOHN DEERE TRACTOR-007 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25.44 100-36-388-00815-7171 '15 COMPACT ROLLER - 008-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.32 100-36-388-00815-7194'15 COMPACT ROLLER - 008 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $321.76 100-36-388-01014-7005 2014 TANDEM TRAILER-010 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,390.81 100-36-388-01014-7171 2014 TANDEM TRAILER- 010-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207.63 100-36-388-01118-7005 2018 TORSION AXLE TRAILER- 011 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $253.63 100-36-388-01118-7171 2018 TORSION AXLE TRAILER- 011 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $384.11 100-36-388-01319-7005 2019 TEREX BOOM LIFT- 013 - WAGES F/T-2019 TE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $693.14 100-36-388-01319-7171 2019 TEREX BOOM LIFT- 013 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.98 100-36-388-01420-7005 2020 FLAT BED TRAILER- 014 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $203.31 100-36-388-01420-7171 2020 FLAT BED TRAILER- 014 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267.56 100-36-388-01520-7171 2020 J/D 4WD TRACTOR-015-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.43 100-36-388-16614-7171 2014 J/D TRACTOR-166-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.18 100-36-388-16617-7005 2017 J/D TRACTOR-166-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42.90 100-36-388-16617-7171 2017 J/D TRACTOR-166-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198.18 100-36-388-16714-7005 2014 J/D TRACTOR-167-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42.90 100-36-388-16714-7171 2014 J/D TRACTOR- 167 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104.70 100-36-388-22610-7005'10 EXMARK MOWER #10226 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,559.25 100-36-388-22610-7171 '10 EXMARK MOWER #10226-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16.49 100-36-388-22610-7194'10 EXMARK MOWER #10226 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $273.42 100-36-388-23207-7005 2007 JCJ TRAILER -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $309.92 100-36-388-23308-7005 2008 TANDEM TRAILER #233 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $361.25 100-36-388-23308-7171 2008 TANDEM TRAILER #233 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $467.12 100-36-388-23407-7005 2007 JCJ TRAILER -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $305.28 100-36-388-23407-7171 2007 JCJ TRAILER-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.55 100-36-388-26510-7005'10 EXMARK MOWER #10265-- WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $547.74 100-36-388-26510-7171 '10 EXMARK MOWER #10265-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $83.30 100-36-388-26510-7194'10 EXMARK MOWER #10265-- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $274.70 100-36-388-26911-7005 2011 ZERO TURN MOWER-269 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $623.28 100-36-388-26911-7171 2011 ZERO TURN MOWER- 269 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5.50 100-36-388-26911-7194 2011 ZERO TURN MOWER- 269 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $372.36 100-36-388-40042-7005 2006 CASE TRACTOR 06236-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $905.39 100-36-388-40042-7171 2006 CASE TRACTOR 06236 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.12 100-36-388-40042-7194 2006 CASE TRACTOR 06236-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,018.24 100-36-388-40050-7171 CHAINSAWS-543-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268.12 100-36-388-40050-7194 CHAINSAWS-543-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,467.44 100-36-388-40060-7171 ACET TORCH-546-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,551.07 100-36-388-40070-7171 WEED EATERS-553-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146.11 100-36-388-40070-7194 WEED EATERS-553-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $338.60 100-36-388-40080-7171 LINE MARK(P) - 556 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49.76 100-36-388-40125-7171 '01 VOLVO TANDEM- 518 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28.12 100-36-388-40125-7194'01 VOLVO TANDEM - 518 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $387.40 100-36-388-40185-7005'02 DUMP TRAILER- 002 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.95 100-36-388-40185-7171 '02 DUMP TRAILER- 002 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $986.10 100-36-388-40225-7005'03 FORESTRY TRUCK- 519 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,907.48 100-36-388-40225-7171 '03 FORESTRY TRUCK- 519 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,614.33 100-36-388-40225-7194'03 FORESTRY TRUCK - 519 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.90 100-36-388-40260-7171 '03 N/H COMP TRACTOR-575-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.90 100-36-388-40265-7171 '03 N/H COMP TRACTOR-576-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $631.70 100-36-388-40270-7171 '81 DARL.TRAILER- 009 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $174.50 100-36-388-40300-7005 2 TON TAND TRAILER-012-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $142.46 100-36-388-40300-7171 2 TON TAND TRAIL - 012 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,622.00 100-36-388-40321-7005 2007 STERLING TANDEM - 07505 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,032.01 100-36-388-40321-7171 2007 STERLING TANDEM - 07505 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,819.90 100-36-388-40321-7194 2007 STERLING TANDEM - 07505 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,391.32 100-36-388-40372-7005 2006 FORD TRUCK 06517-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,329.46 100-36-388-40372-7171 2006 FORD TRUCK 06517 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,494.89 100-36-388-40372-7194 2006 FORD TRUCK 06517 -FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,115.84 100-36-388-40387-7005 2006 FORD TRUCK 06531 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,344.28 100-36-388-40387-7171 2006 FORD TRUCK 06531 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,068.48 100-36-388-40387-7194 2006 FORD TRUCK 06531 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,241.91 100-36-388-40396-7005 2007 STERLING TANDEM-07539 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,866.67 100-36-388-40396-7171 2007 STERLING TANDEM-07539 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,507.23 100-36-388-40396-7194 2007 STERLING TANDEM- 07539 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,275.41 100-36-388-40426-7005 2005 S250 BOBCAT-05564 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475.33 100-36-388-40426-7171 2005 S250 BOBCAT-05564 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $423.06 100-36-388-40426-7194 2005 S250 BOBCAT-05564 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $423,294.65 $476,330.67 $295,226.93 100-36-388-40690-7005 FLEET OVHD - WAGES F/T $469,552.00 $606,618.00 $594,623.00 ($11,995.00) $6,684.96 $8,388.46 $9,073.69 100-36-388-40690-7050 FLEET OVHD - EHT $9,148.00 $9,673.00 $9,389.00 ($284.00) $33,508.76 $42,490.55 $48,569.96 100-36-388-40690-7051 FLEET OVHD - OMERS $47,033.00 $50,965.00 $50,036.00 ($929.00) $10,654.95 $13,167.60 $14,490.00 100-36-388-40690-7052 FLEET OVHD - CPP $15,974.00 $16,373.00 $16,008.00 ($365.00) $4,810.86 $5,506.76 $5,407.90 100-36-388-40690-7053 FLEET OVHD - El $6,828.00 $6,629.00 $6,233.00 ($396.00) $44,379.81 $49,723.06 $52,307.23 100-36-388-40690-7054 FLEET OVHD - LTD/LIFE/HLTH $50,052.00 $55,270.00 $54,170.00 ($1,100.00) $14,214.37 $14,720.25 $15,691.29 100-36-388-40690-7058 FLEET OVHD - WSIB $14,373.00 $11,509.00 $11,169.00 ($340.00) $0.00 $0.00 $129,055.85 100-36-388-40690-7112 FLEET OVHD-MISC OPER SUPPLY $7,000.00 $7,000.00 $19,000.00 $12,000.00 $144,116.62 $100,494.46 $94,117.13 100-36-388-40690-7173 FLEET OVHD-R/M EQUIP (FIRE) $85,000.00 $85,000.00 $85,000.00 $0.00 $8,313.57 $8,259.01 $7,049.40 100-36-388-40690-7183 FLEET OVHD - CLTH/UNIFORMS $8,100.00 $9,000.00 $9,600.00 $600.00 $134,500.00 $134,500.00 $185,000.00 100-36-388-40690-7412 FLEET OVHD-TRSF TO RF $134,500.00 $185,000.00 $1,085,000.00 $900,000.00 $0.00 $0.00 $4,320.80 100-36-388-40700-7005'04 INTERN'L TANDEM TRUCK #516 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,320.24 100-36-388-40700-7171 '04 INTERN'L TANDEM TRUCK #516 - R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,271.53 100-36-388-40700-7194'04 INTERN'L TANDEM TRUCK #516 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $850.75 100-36-388-40704-7005'04 STERLING TRUCK #528 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,173.87 100-36-388-40704-7171 '04 STERLING TRUCK #528 - R/M VEHICLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.11 100-36-388-40704-7194'04 STERLING TRUCK #528 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,347.93 100-36-388-40705-7005'04 XL4100 GRADALL -548 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,425.77 100-36-388-40705-7171 '04 XL4100 GRADALL -548 -R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,976.10 100-36-388-40705-7194'04 XL4100 GRADALL -548 -FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,538.51 100-36-388-40706-7005'05 INT'L TANDEM - 535 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,260.92 100-36-388-40706-7171 '05 INT'L TANDEM - 535 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,519.13 100-36-388-40706-7194'05 INT'L TANDEM - 535 -FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $305.28 100-36-388-40709-7171 '06 FORD STERLING TRUCK - 06530 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $1,343.16 100-36-388-50111-7005 2010 CHEV HALF TON 4X4 TRUCK-501-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $878.80 100-36-388-50111-7171 2010 CHEV HALF TON 4X4 TRUCK-501-R/M-VEHICL... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,346.66 100-36-388-50111-7194 2010 CHEV HALF TON 4X4 TRUCK-501-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,538.83 100-36-388-50217-7005 2017 GMC FORD F550 2 TON TRUCK- 502 -WAGES... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,079.89 100-36-388-50217-7171 2017 GMC FORD F550 2 TON TRUCK- 502-R/M-VE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,579.32 100-36-388-50217-7194 2017 GMC FORD F550 2 TON TRUCK- 502 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,630.89 100-36-388-50317-7005 2017 FORD 2 TON TRUCK -503 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,181.55 100-36-388-50317-7171 2017 FORD 2 TON TRUCK -503 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,327.35 100-36-388-50317-7194 2017 FORD 2 TON TRUCK -503 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,206.36 100-36-388-50616-7005 2016 FRHT TANDEM DUMP -506 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,863.18 100-36-388-50616-7171 2016 FRHT TANDEM DUMP -506 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,053.84 100-36-388-50616-7194 2016 FRHT TANDEM DUMP -506 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,511.49 100-36-388-50712-7005 2012 INTL TANDEM DUMP -507 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,953.39 100-36-388-50712-7171 2012 INTL TANDEM DUMP -507 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,854.53 100-36-388-50712-7194 2012 INTL TANDEM DUMP -507 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $738.30 100-36-388-50809-7005 2009 FORD 1 TON DUMP 508 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,524.78 100-36-388-50809-7171 2009 FORD 1 TON DUMP 508 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,385.91 100-36-388-50809-7194 2009 FORD 1 TON DUMP 508 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $763.21 100-36-388-50912-7005 2012 JOHN DEERE LOADER-509 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56,516.54 100-36-388-50912-7171 2012 JOHN DEERE LOADER-509 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,877.19 100-36-388-50912-7194 2012 JOHN DEERE LOADER-509 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316.31 100-36-388-51118-7171 2018 HALF TON PICKUP TRUCK-511- R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,800.99 100-36-388-51118-7194 2018 HALF TON PICKUP TRUCK-511 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325.60 100-36-388-51210-7005 2010 CHEV 1/2 TON- 512 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,724.30 100-36-388-51210-7171 2010 CHEV 1/2 TON- 512-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,763.66 100-36-388-51210-7194 2010 CHEV 1/2 TON- 512 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,961.15 100-36-388-51308-7005 2008 INT'L TANDEM DUMP-513 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,390.84 100-36-388-51308-7171 2008 INT'L TANDEM DUMP-513 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,750.43 100-36-388-51308-7194 2008 INT'L TANDEM DUMP-513 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,311.52 100-36-388-51414-7005 2014 INT'L SINGLE 7500 -514 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,858.31 100-36-388-51414-7171 2014 INT'L SINGLE 7500 -514 -RIM-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,548.64 100-36-388-51414-7194 2014 INT'L SINGLE 7500 -514 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,507.70 100-36-388-51517-7005 2017 JOHN DEERE GRADER-515 -WAGES F/T-2017... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,332.84 100-36-388-51517-7171 2017 JOHN DEERE LOADER-515 -RIM-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,408.77 100-36-388-51517-7194 2017 JOHN DEERE LOADER- 515 - FUEL/OIL-2017 J... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,027.32 100-36-388-51819-7005 2019 INTL PLOW TRUCK -518 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $441.68 100-36-388-51819-7171 2019 INT'L PLOW TRUCK -518 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,119.98 100-36-388-51819-7194 2019 INT'L PLOW TRUCK -518 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,089.78 100-36-388-52014-7005 2014 INTL SINGLE 7500 -520 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,232.39 100-36-388-52014-7171 2014 INTL SINGLE 7500 -520 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,734.95 100-36-388-52014-7194 2014 INTL SINGLE 7500 -520 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,502.37 100-36-388-52109-7005 2009 INT'L TANDEM DUMP-521 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,241.85 100-36-388-52109-7171 2009 INT'L TANDEM DUMP-521 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,488.19 100-36-388-52109-7194 2009 INT'L TANDEM DUMP-521 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $639.21 100-36-388-52217-7005 2017 CHEV SILVERADO- 522-WAGES F/T-2017 CHE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $172.87 100-36-388-52217-7171 2017 CHEV SILVERADO- 522 R/M VEHICLES--2017... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,950.57 100-36-388-52217-7194 2017 CHEV SILVERADO- 522 - FUEL & OIL-2017 CH... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,795.35 100-36-388-52309-7005 2009 INT'L TANDEM DUMP-523 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,309.42 100-36-388-52309-7171 2009 INT'L TANDEM DUMP-523 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,597.81 100-36-388-52309-7194 2009 INT'L TANDEM DUMP-523 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,110.38 100-36-388-52411-7005 2011 OMCO STREET FLUSHER-524 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,794.97 100-36-388-52411-7171 2011 OMCO STREET FLUSHER-524 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,081.86 100-36-388-52411-7194 2011 OMCO STREET FLUSHER-524- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,728.91 100-36-388-52517-7005 2017 FREIGHTLINER TANDEM -525 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,247.43 100-36-388-52517-7171 2017 FREIGHTLINER TANDEM -525 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,367.24 100-36-388-52517-7194 2017 FREIGHTLINER TANDEM -525 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $338.80 100-36-388-52618-7005 2018 CASE LOADER BACKHOE -526 -WAGES F/T--11... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,910.78 100-36-388-52618-7171 2018 CASE LOADER BACKHOE -526 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $599.79 100-36-388-52618-7194 2018 CASE LOADER BACKHOE -526 - FUEUOIL-'18... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,508.63 100-36-388-52712-7005 2012 FORD GARBAGE COMPACTOR-527-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,233.23 100-36-388-52712-7171 2012 FORD GARBAGE COMPACTOR-527-R/M-VEHI... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,639.82 100-36-388-52712-7194 2012 FORD GARBAGE COMPACTOR-527-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,257.13 100-36-388-52910-7005'10 FORD 1TON DUMP#10529 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,187.27 100-36-388-52910-7171 '10 FORD 1TON DUMP#10529-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $4,323.01 100-36-388-52910-7194'10 FORD 1TON DUMP#10529 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,104.50 100-36-388-53019-7005'19 FREIGHT SINGLE AXLE W/PLOW#19530 - WAGE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,026.94 100-36-388-53019-7171 '19 FREIGHT SINGLE AXLE W/PLOW#19530 -R/M V... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,519.96 100-36-388-53019-7194'19 FREIGHT SINGLE AXLE W/PLOW#19530 -FUEL/... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,361.04 100-36-388-53211-7005 2011 CHEV 4X4 HALF TON 532 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,210.93 100-36-388-53211-7171 2011 CHEV 4X4 HALF TON 532 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,701.26 100-36-388-53211-7194 2011 CHEV 4X4 HALF TON 532- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,157.42 100-36-388-53312-7005 2012 JOHN DEER TRACTOR-533-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,384.09 100-36-388-53312-7171 2012 JOHN DEER TRACTOR-533-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $759.87 100-36-388-53312-7194 2012 JOHN DEER TRACTOR-533 FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $679.05 100-36-388-53409-7005 2009 JOHN DEER GRADER-534-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38,212.49 100-36-388-53409-7171 2009 JOHN DEER GRADER-534-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,306.32 100-36-388-53409-7194 2009 JOHN DEER GRADER-534 FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,145.53 100-36-388-53613-7005 2013 INTL SINGLE DUMP-536-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26,816.97 100-36-388-53613-7171 2013 INTL SINGLE DUMP-536-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,975.80 100-36-388-53613-7194 2013 INTL SINGLE DUMP-536-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,023.62 100-36-388-53716-7005 2016 FRHT TANDEM DUMP -537 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,387.08 100-36-388-53716-7171 2016 FRHT TANDEM DUMP -537 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,476.61 100-36-388-53716-7194 2016 FRHT TANDEM DUMP -537 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,853.25 100-36-388-53818-7005 2018 INTERN'L TANDEM TRUCK #538 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,054.09 100-36-388-53818-7171 2018 INTERN'L TANDEM TRUCK #538 - R/M VEHICLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,453.62 100-36-388-53818-7194 2018 INTERN'L TANDEM TRUCK #538 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,669.85 100-36-388-54018-7005 2018 SINGLE AXLE W/SANDR/PLOW#540- WAGES... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,232.52 100-36-388-54018-7171 2018 SINGLE AXLE W/SANDR/PLOW#540 - R/M VE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,806.31 100-36-388-54018-7194 2018 SINGLE AXLE W/SANDR/PLOW#540 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,209.88 100-36-388-54108-7005 2008 INT'L TANDEM DUMP-541-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,041.77 100-36-388-54108-7171 2008 INT'L TANDEM DUMP-541-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,772.90 100-36-388-54108-7194 2008 INT'L TANDEM DUMP-541- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,753.91 100-36-388-54210-7005 2010 INT'L TANDEM DUMP TRK-542 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,780.83 100-36-388-54210-7171 2010 INT'L TANDEM DUMP TRK-542- R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,822.51 100-36-388-54210-7194 2010 INT'L TANDEM DUMP TRK-542- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $426.14 100-36-388-54911-7005 2011 CHEV 3/4 TON CARGO VAN 549 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $592.46 100-36-388-54911-7171 2011 CHEV 3/4 TON CARGO VAN 549 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,940.17 100-36-388-54911-7194 2011 CHEV 3/4 TON CARGO VAN 549 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $742.78 100-36-388-55017-7005 2017 TWO TON SIGN TRUCK-550- WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,048.13 100-36-388-55017-7171 2017 TWO TON SIGN TRUCK-550- R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,070.09 100-36-388-55017-7194 2017 TWO TON SIGN TRUCK-550 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,208.00 100-36-388-55110-7005 2010 Gradall XL4100-III-551 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,479.72 100-36-388-55110-7171 2010 Gradall XL4100-III-551 R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,039.62 100-36-388-55110-7194 2010 Gradall XL4100-III-551 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,051.18 100-36-388-55213-7005 2013 JOHN DEERE TRACTOR -552 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,709.34 100-36-388-55213-7171 2013 JOHN DEERE TRACTOR-552-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,322.77 100-36-388-55213-7194 2013 JOHN DEERE TRACTOR-552-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,430.22 100-36-388-55318-7005 2018 NEW BANDIT CHIPPER - 553 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,906.02 100-36-388-55318-7171 2018 NEW BANDIT CHIPPER - 553 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $841.73 100-36-388-55318-7194 2018 NEW BANDIT CHIPPER - 553-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $774.80 100-36-388-55409-7005 2009 4X4 CHEV HLF TON 554 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $440.79 100-36-388-55409-7171 2009 4X4 CHEV HLF TON 554 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,287.35 100-36-388-55409-7194 2009 4X4 CHEV HLF TON 554 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116.22 100-36-388-55709-7005 2009 4x4 CHEV 3/4 TON-557 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,016.75 100-36-388-55709-7194 2009 4x4 CHEV 3/4 TON-557- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $393.00 100-36-388-55720-7005 2020 CHEV 3/4 TON-557 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $233.75 100-36-388-55720-7171 2020 CHEV 3/4 TON-557 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,870.55 100-36-388-55720-7194 2020 CHEV 3/4 TON-557- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $482.80 100-36-388-55920-7005 2020 FORD F550 4WD TRUCK-559 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.52 100-36-388-55920-7171 2020 FORD F550 4WD TRUCK-559 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,507.86 100-36-388-55920-7194 2020 FORD F550 4WD TRUCK-559- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,165.14 100-36-388-56014-7005 2014 CHEV 3/4 TON SILVERADO -560- WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,969.89 100-36-388-56014-7171 2014 CHEV 3/4 TON SILVERADO- 560 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,612.29 100-36-388-56014-7194 2014 CHEV 3/4 TON SILVERADO- 560 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,206.07 100-36-388-56114-7005 2014 CHEV 3/4 TON SILVERADO -561- WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,995.96 100-36-388-56114-7171 2014 CHEV 3/4 TON SILVERADO- 561 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,012.11 100-36-388-56114-7194 2014 CHEV 3/4 TON SILVERADO- 561 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,624.36 100-36-388-56215-7005'15 GMC ONETON 4x4 c/w PLOW-562-WAGES F/T $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $7,582.72 100-36-388-56215-7171 '15 GMC ONETON 4x4 c/w PLOW-562-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,866.07 100-36-388-56215-7194'15 GMC ONETON 4x4 c/w PLOW-562-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $757.67 100-36-388-56310-7005 2010 CHEV LONG BOX 1/2TON-563 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $701.33 100-36-388-56310-7171 2010 CHEV LONG BOX 1/2TON-563 - R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,618.27 100-36-388-56310-7194 2010 CHEV LONG BOX 1/2TON-563 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77.48 100-36-388-56609-7005 2009 DODGE HALF TON TRUCK- 566 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $519.71 100-36-388-56609-7194 2009 DODGE HALF TON TRUCK- 566 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $214.19 100-36-388-56620-7005 2020 CHEV SILVERADO 4WD- 566 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,444.20 100-36-388-56620-7194 2020 CHEV SILVERADO 4WD- 566 - FUEL & OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $184.42 100-36-388-56709-7005 2009 DODGE HALF TON TRUCK-567 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $166.55 100-36-388-56709-7194 2009 DODGE HALF TON TRUCK-567 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38.74 100-36-388-56720-7005 2020 CHEV SILVERADO 4WD-567 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101.76 100-36-388-56720-7171 2020 CHEV SILVERADO 4WD-567-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,907.92 100-36-388-56720-7194 2020 CHEV SILVERADO 4WD-567 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.98 100-36-388-56817-7005 2017 J/D TRACTOR-568-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $448.84 100-36-388-56817-7171 2017 J/D TRACTOR- 568 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $180.53 100-36-388-56817-7194 2017 J/D TRACTOR- 568 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $412.37 100-36-388-56909-7005 2009 FORD 1 TON DUMP 569 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $808.39 100-36-388-56909-7171 2009 FORD1 TON DUMP 569 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,275.12 100-36-388-56909-7194 2009 FORD 1 TON DUMP 569 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $725.65 100-36-388-57010-7005'10 CHEV 1/2TON 4X4#10570 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,763.99 100-36-388-57010-7171 '10 CHEV 1/2TON 4X4#10570-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,367.49 100-36-388-57010-7194'10 CHEV 1/2TON 4X4#10570 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $512.58 100-36-388-57111-7005 2011 CHEV 4X4 HALF TON- 571-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $808.51 100-36-388-57111-7171 2011 CHEV 4X4 HALF TON- 571 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,448.94 100-36-388-57111-7194 2011 CHEV 4X4 HALF TON- 571 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200.42 100-36-388-57211-7005 2011 ZERO TURN MOWER- 572 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47.98 100-36-388-57211-7171 2011 ZERO TURN MOWER- 572 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $245.88 100-36-388-57311-7005 2011 ZERO TURN MOWER- 573 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $831.80 100-36-388-57311-7171 2011 ZERO TURN MOWER- 573 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,797.43 100-36-388-57412-7005 2012 FORD ONE TON CREW CAB 4X4-574 -WAGES... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,815.66 100-36-388-57412-7171 2012 FORD ONE TON CREW CAB 4X4-574- R/M-VE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,641.14 100-36-388-57412-7194 2012 FORD ONE TON CREW CAB 4X4-574- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $430.62 100-36-388-57519-7005 2019 JOHN DEERE LOADER- 575 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,255.40 100-36-388-57519-7171 2019 JOHN DEERE LOADER- 575 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $303.71 100-36-388-57519-7194 2019 JOHN DEERE LOADER- 575 - FUEL & OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $122.94 100-36-388-57619-7005 2019 JOHN DEERE LOADER- 576 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,803.46 100-36-388-57619-7171 2019 JOHN DEERE LOADER- 576 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230.49 100-36-388-57619-7194 2019 JOHN DEERE LOADER- 576 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,709.87 100-36-388-57713-7005 2013 JOHNSTON SWEEPER -577 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,781.64 100-36-388-57713-7171 2013 JOHNSTON SWEEPER-577-RIM-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,963.26 100-36-388-57713-7194 2013 JOHNSTON SWEEPER-577-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,145.71 100-36-388-57814-7005 2014 FORD 2-TON VAN- 578 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,689.51 100-36-388-57814-7171 2014 FORD 2-TON TRUCK - 578 -RIM-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,359.51 100-36-388-57814-7194 2014 FORD 2-TON TRUCK- 578 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $447.75 100-36-388-57907-7005 2007 FORD 1 TON VAN- 579 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $655.08 100-36-388-57907-7171 2007 FORD1 TON VAN - 579 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,492.86 100-36-388-57907-7194 2007 FORD 1 TON VAN- 579 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,071.60 100-36-388-58012-7005 2012 CHEV 1/2 TON 4X4 TRUCK-580 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,239.41 100-36-388-58012-7171 2012 CHEV 1/2 TON 4X4 TRUCK-580 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,008.39 100-36-388-58012-7194 2012 CHEV 1/2 TON 4X4 TRUCK-580 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $406.77 100-36-388-58113-7005 2013 CHEV HALF TON 4X4 -581-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $307.26 100-36-388-58113-7171 2013 CHEV HALF TON 4X4-581-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,480.25 100-36-388-58113-7194 2013 CHEV HALF TON 4X4-581-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $417.97 100-36-388-58219-7005 2019 FORD 1/2 TON -582 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,317.74 100-36-388-58219-7171 2019 FORD 112 TON -582 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $733.82 100-36-388-58219-7194 2019 FORD 1/2 TON -582 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $77.48 100-36-388-58319-7005 2019 FORD 1/2 TON -583 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148.83 100-36-388-58319-7171 2019 FORD 1/2 TON -583 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,298.04 100-36-388-58319-7194 2019 FORD 1/2 TON -583 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.92 100-36-388-58407-7005 2007 JDJ TRAILER/PRES.WASHER-584-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $113.97 100-36-388-58407-7171 2007 JDJ TRAILER/PRES.WASHER-584-R/M-VEHIC... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81.96 100-36-388-58507-7005 2007 JD GATOR -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,792.53 100-36-388-58507-7171 2007 JD GATOR -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $37.12 100-36-388-58507-7194 2007 JD GATOR -FUEL & OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,251.16 100-36-388-58608-7005 2008 INT'L DUMP TRUCK-586 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,625.70 100-36-388-58608-7171 2008 INT'L DUMP TRUCK-586 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,382.46 100-36-388-58608-7194 2008 INT'L DUMP TRUCK-586 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76.32 100-36-388-58712-7171 2012 ENCLOSED TANDOM TRAILER- 587-R/M-VEHI... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,869.77 100-36-388-58808-7005 2008 DODGE 1 TON TRUCK- 588 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,188.64 100-36-388-58808-7171 2008 DODGE 1 TON TRUCK- 588 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,554.56 100-36-388-58808-7194 2008 DODGE 1 TON TRUCK- 588 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,078.36 100-36-388-58909-7005 2009 4X4 CHEV HLF TON 589 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,945.35 100-36-388-58909-7171 2009 4X4 CHEV HLF TON 589 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,290.16 100-36-388-58909-7194 2009 4X4 CHEV HLF TON 589 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,030.45 100-36-388-59009-7005 2009 GARB.COMPACTOR 590-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,262.78 100-36-388-59009-7171 2009 GARB.COMPACTOR 590-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,749.07 100-36-388-59009-7194 2009 GARB.COMPACTOR 590- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $275.66 100-36-388-59109-7005 2009 JENSEN TRAILER - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.79 100-36-388-59109-7171 2009 JENSEN TRAILER -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143.60 100-36-388-59209-7005 2009 J/D LOADER- 592 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,442.51 100-36-388-59209-7171 2009 J/D LOADER- 592 - R/M VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,765.29 100-36-388-59209-7194 2009 J/D LOADER- 592-- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,585.47 100-36-388-59310-7005 2010 INT'L SINGLE DUMP TRK-593 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,705.50 100-36-388-59310-7171 2010 INT'L SINGLE DUMP TRK-593 - RIM VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,531.11 100-36-388-59310-7194 2010 INT'L SINGLE DUMP TRK-593 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $677.95 100-36-388-59409-7005 2009 4x4 CHEV 1/2 TON -594- -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,238.23 100-36-388-59409-7171 2009 4x4 CHEV 1/2 TON -594--R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,156.79 100-36-388-59409-7194 2009 4x4 CHEV 1/2 TON -594- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $312.16 100-36-388-59510-7005 2010 JENPRO TRAILER-595-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81.96 100-36-388-59610-7005'10 SIOUX CULVERT STEAMER-596-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,142.93 100-36-388-59910-7005 2010 INT'L SINGLE AXL DUMP -599 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,385.87 100-36-388-59910-7171 2010 INT'L SINGLE AXL DUMP -599 - RIM VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,274.39 100-36-388-59910-7194 2010 INT'L SINGLE AXL DUMP -599 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,423.78 100-36-388-60011-7005 2011 CHEV ONE TON CREW CAB 600 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,333.56 100-36-388-60011-7171 2011 CHEV ONE TON CREW CAB 600- R/M-VEHICL... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,728.90 100-36-388-60011-7194 2011 CHEV ONE TON CREW CAB 600 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81.96 100-36-388-60111-7005 2011 REMOTE CONTROL FLAGMAN TRAILER-601 -... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $663.06 100-36-388-60211-7005 2011 MOBARK CHIPPER- 602 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,103.15 100-36-388-60211-7171 2011 MOBARK CHIPPER- 602 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $350.82 100-36-388-60211-7194 2011 MOBARK CHIPPER- 602 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $666.10 100-36-388-60312-7005 2012 INTL SINGLE AXLE DUMP-603 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $414.44 100-36-388-60312-7171 2012 INTL SINGLE AXLE DUMP-603 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $768.32 100-36-388-60312-7194 2012 INTL SINGLE AXLE DUMP-603 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,105.78 100-36-388-60412-7005 2012 JOHN DEERE TRACTOR-604 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,927.76 100-36-388-60412-7171 2012 JOHN DEERE TRACTOR-604 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,833.55 100-36-388-60412-7194 2012 JOHN DEERE TRACTOR-604- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.14 100-36-388-60512-7005 2012 JD GATOR-605 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300.00 100-36-388-60512-7171 2012 JD GATOR-605 - R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.59 100-36-388-60612-7005 2012 TEREX COMPACT EXCAVATOR- 606 -WAGES... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $263.10 100-36-388-60612-7171 2012 TEREX COMPACT EXCAVATOR- 606-R/M-VEH... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $81.96 100-36-388-60712-7005 2012 REMOTE CONTROL FLAGMAN- 607 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,203.50 100-36-388-60812-7005 2012 CHEV 3/4 TON 4X4- 608 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,908.64 100-36-388-60812-7171 2012 CHEV 3/4 TON 4X4- 608 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,326.80 100-36-388-60812-7194 2012 CHEV 3/4 TON 4X4- 608 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,947.95 100-36-388-60912-7005 2012 GMC ONE TON CREW CAB 4X4- 609 -WAGES... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,226.07 100-36-388-60912-7171 2012 GMC ONE TON CREW CAB 4X4- 609-R/M-VE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,814.95 100-36-388-60912-7194 2012 GMC ONE TON CREW CAB 4X4- 609 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220.92 100-36-388-61012-7005 2012 WEBERLANE TANDEM TRAILER-610-WAGES... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $149.59 100-36-388-61012-7171 2012 WEBERLANE TANDEM TRAILER-610-R/M-VEH... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,878.64 100-36-388-61113-7005 2013 JOHNSTON SWEEPER-61 1 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,268.86 100-36-388-61113-7171 2013 JOHNSTON SWEEPER-61 1 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,229.16 100-36-388-61113-7194 2013 JOHNSTON SWEEPER-611-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $721.17 100-36-388-61212-7005 2012 FORD SIGN TRUCK- 612 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,007.30 100-36-388-61212-7171 2012 FORD SIGN TRUCK-612 - RIM -VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,090.66 100-36-388-61212-7194 2012 FORD SIGN TRUCK- 612 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $841.87 100-36-388-61313-7005 2013 CHEV HALF TON 4X4 -613-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,028.35 100-36-388-61313-7171 2013 CHEV HALF TON 4X4-613-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $1,859.68 100-36-388-61313-7194 2013 CHEV HALF TON 4X4-613-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,210.07 100-36-388-61416-7005 2016 FREIGHTLINER TANDEM -614-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,650.28 100-36-388-61416-7171 2016 FREIGHTLINER TANDEM-614-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,915.30 100-36-388-61416-7194 2016 FREIGHTLINER TANDEM -614-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $567.33 100-36-388-61516-7005 2016 CHEV COMPACT TRUCK -615-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,392.09 100-36-388-61516-71712016 CHEV COMPACT TRUCK-615-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,359.63 100-36-388-61516-7194 2016 CHEV COMPACT TRUCK -615-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $399.34 100-36-388-61617-7005 2017 CHEV SILVERADO -616-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $538.06 100-36-388-61617-7171 2017 CHEV SILVERADO-616-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,335.32 100-36-388-61617-7194 2017 CHEV SILVERDAO -616-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $642.57 100-36-388-61717-7005 2017 CHEV SILVERADO -617-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,648.44 100-36-388-61717-7171 2017 CHEV SILVERADO-617-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,200.25 100-36-388-61717-7194 2017 CHEV SILVERADO -617-FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $581.27 100-36-388-61818-7005'18 HALF TON EXT CAB PICKUP TRUCK-618- WAGE... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,136.70 100-36-388-61818-7171 '18 HALF TON EXT CAB PICKUP TRUCK-618- R/MV... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,771.85 100-36-388-61818-7194'18 HALF TON EXT CAB PICKUP TRUCK-618 - FUEL/... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $828.69 100-36-388-61919-7005 2019 FORD 3/4 TON REG CAB #619 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $879.93 100-36-388-61919-7171 2019 FORD 3/4 TON REG CAB #619 - R/M VEHICLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,965.58 100-36-388-61919-7194 2019 FORD 3/4 TON REG CAB #619 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,814.84 100-36-388-62019-7005 2019 INT'L PLOW TRUCK -620 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,963.99 100-36-388-62019-71712019INT'L PLOW TRUCK -620-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,005.76 100-36-388-62019-7194 2019 INT'L PLOW TRUCK -620 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,059.61 100-36-388-62119-7005 2019 INT'L PLOW TRUCK -621 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,312.67 100-36-388-62119-7171 2019 INT'L PLOW TRUCK -621 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,076.08 100-36-388-62119-7194 2019 INT'L PLOW TRUCK -621 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $406.05 100-36-388-62220-7005 2020 SINGLE AXLE PLOW TRUCK -622 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.51 100-36-388-62220-7171 2020 SINGLE AXLE PLOW TRUCK -622-R/M-VEHIC... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $635.35 100-36-388-62220-7194 2020 SINGLE AXLE PLOW TRUCK -622 - FUEL & OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $147.28 100-36-388-62320-7005 2020 SINGLE AXLE PLOW TRUCK -623 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29.93 100-36-388-62320-7171 2020 SINGLE AXLE PLOW TRUCK -623-R/M-VEHIC... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $653.96 100-36-388-62320-7194 2020 SINGLE AXLE PLOW TRUCK -623 - FUEL & OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-00515-7171 '15 CANADA DUMP TRAILER-005-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-02803-7171 2003 CONT ATV TRAILER- 028 RIM -VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-16617-7194 2017 J/D TRACTOR-166-FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-16714-7194 2014 J/D TRACTOR- 167 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40010-7005'OOJDC TANDEM TRAILER-001-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40055-7171 WATER TANK- 545 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40055-7194 WATER TANK- 545 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40085-7171 CONCRETE SAW- 558 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40110-7005'01 CASE BACKHOE LOADER-004-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40110-7171 '01 CASE BACKHOE LOAD-004-R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40110-7194'01 CASE BACKHOE LOADER-004-FUEI/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40125-7005'01 VOLVO TANDEM- 518 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40140-7005'01 INT'L DUMP TRUCK-540-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40140-7171 '01 INT'L DUMP TRUCK- 540 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40140-7194'01 INT'L DUMP TRUCK - 540 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40151-7005 2007 DODGE 4X4 1/2 TON-07582 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40151-7171 2007 DODGE 4X4 1/2 TON-07582 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40151-7194 2007 DODGE 4X4 112 TON-07582 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40152-7005 2007 DODGE 4X4 3/4 TON-07583 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40152-7171 2007 DODGE 4X4 3/4 TON-07583 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40152-7194 2007 DODGE 4X4 3/4 TON-07583 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40170-7171 '01 J/D TRACT/LOAD - 568 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40205-7005'02 CASE 580 B/HOE- 526 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40205-7171 '02 CASE 580 B/HOE- 526 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40205-7194'02 CASE 580 B/HOE - 526 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40230-7194'03 CHEV 2 TON- 550 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40260-7194'03 N/H COMPACT TRACTOR- 575 -FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40265-7005'03 N/H COMP TRACTOR-576-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40265-7194'03 N/H COMPACT TRACTOR- 576 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40282-7005 2006 TRAILER - 06279 - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40282-7171 2006 TRAILER - 06279 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40341-7005 2005 VERMEER CHIPPER -05553 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40341-7171 2005 VERMEER CHIPPER -05553 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 Fleet 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 100-36-388-40341-7194 2005 VERMEER CHIPPER -05553 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40580-7005'85 SINGLE AXLE TR - WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40702-7171 '04 INTERN'L TANDEM TRUCK #538 - R/M VEHICLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40702-7194'04 INTERN'L TANDEM TRUCK #538 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40709-7005'06 FORD STERLING TRUCK - 06530 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40709-7194'06 FORD STERLING TRUCK - 06530 -FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40710-7005'05 JOHN DEERE TRACTOR 05007 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40710-7171 '05 JOHN DEERE TRACTOR 05007 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40710-7194'05 JOHN DEERE TRACTOR 05007 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50207-7005 2007 GMC 2 TON TRUCK- 502 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50207-7171 2007 GMC 2 TON TRUCK- 502 -RIM-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50207-7194 2007 GMC 2 TON TRUCK- 502 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50307-7171 2007 GMC 2 TON TRUCK- 503 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-51109-7005 2009 DODGE HALF TON TRUCK- 511-WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-51109-7171 2009 DODGE HALF TON TRUCK- 511 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-51109-7194 2009 DODGE HALF TON TRUCK- 511- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-51118-7005 2018 HALF TON PICKUP TRUCK-511- WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-55709-7171 2009 4x4 CHEV 3/4 TON-557 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-56609-7171 2009 DODGE HALF TON TRUCK- 566 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-56709-7171 2009 DODGE HALF TON TRUCK-567 -R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-57211-7194 2011 ZERO TURN MOWER- 572 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-58407-7194 2007 JDJ TRAILER/PRES.WASHER- 584- FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-58712-7005 2012 ENCLOSED TANDOM TRAILER- 587 -WAGES F/T $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-59510-7171 2010 JENPRO TRAILER-595- R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-59610-7171 '10 SIOUX CULVERT STEAMER-596- R/M-VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-59610-7194'10 SIOUX CULVERT STEAMER-596- FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-60512-7194 2012 JD GATOR-605 - FUEL/OIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-60612-7194 2012 TEREX COMPACT EXCAVATOR- 606 - FUEUOIL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-60712-7171 2012 REMOTE CONTROL FLAGMAN- 607-R/M-VEHI... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-40690-7074 FLEET OVHD - MEAL ALLOWANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-36-388-50416-7171 '16 FORD TRANSIT VAN-504-R/M-VEHICLES $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-36-388-50416-7194'16 FORD TRANSIT VAN - 504 - FUEUOIL $0.00 $0.00 $800.00 $800.00 $0.00 $0.00 $0.00 100-36-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-36-388-55913-7194'13 CHEV EXPRESS VAN - 559 - FUEUOIL $0.00 $0.00 $800.00 $800.00 $824,478.55 $853,580.82 $2,012,699.41 Total Expenditure $847,560.00 $1,043,037.00 $1,945,828.00 $902,791.00 $824,478.55 $853,580.82 $510,894.66 Net Levy $847,560.00 $1,043,037.00 $1,945,828.00 $902,791.00 Municipality of Clarington Libraries 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $1,037.12 $2,331.39 $1,946.03 100-36-440-10573-7140 NEWC LIBRARY - SNOW REMOVAL $4,000.00 $2,500.00 $0.00 ($2,500.00) $828.32 $2,899.12 $2,303.84 100-36-440-10573-7142 NEWC LIBRARY - EQUIPMENT MTNCE $1,800.00 $2,100.00 $0.00 ($2,100.00) $440.98 $2,696.64 $90.57 100-36-440-10573-7172 NEWC LIBRARY - R/M-BUILDING $500.00 $750.00 $0.00 ($750.00) $3,295.52 $2,405.02 $1,845.67 100-36-440-10573-7173 NEWC LIBRARY - RIM EQUIPMENT $2,000.00 $2,000.00 $0.00 ($2,000.00) $285.17 $532.00 $250.85 100-36-440-10573-7176 NEWC LIBRARY - R/M FIRE EQUIPMENT $300.00 $550.00 $0.00 ($550.00) $1,250.69 $1,462.70 $918.70 100-36-440-10575-7140 ORONO LIBRARY - SNOW REMOVAL $2,500.00 $1,500.00 $0.00 ($1,500.00) $275.77 $827.31 $312.40 100-36-440-10575-7142 ORONO LIBRARY - EQUIPMENT MTNCE $600.00 $600.00 $0.00 ($600.00) $664.90 $248.81 $248.19 100-36-440-10575-7172 ORONO LIBRARY- RIM -BUILDING $460.00 $500.00 $0.00 ($500.00) $1,079.39 $1,106.07 $626.98 100-36-440-10575-7173 ORONO LIBRARY - RIM EQUIPMENT $1,000.00 $1,000.00 $0.00 ($1,000.00) $68.04 $47.54 $100.39 100-36-440-10575-7176 ORONO LIBRARY- RIM FIRE EQUIPMENT $100.00 $100.00 $0.00 ($100.00) $60,000.00 $60,000.00 $61,000.00 100-36440-10580-7304 COURTICE LIBRARY - DEBT PYMT PRINCIPAL $60,000.00 $61,000.00 $0.00 ($61,000.00) $18,904.97 $18,146.32 $17,341.53 100-36-440-10580-7305 COURTICE LIBRARY - DEBT PYMT INTEREST $18,146.00 $17,342.00 $0.00 ($17,342.00) $147.55 $0.00 $0.00 100-36-440-10573-7170 NEWC LIBRARY - RIM -GROUNDS $200.00 $200.00 $0.00 ($200.00) $529,000.00 $0.00 $0.00 100-36-440-10573-7304 NEWC LIBRARY - DEBT PYMT PRINCIPAL $0.00 $0.00 $0.00 $0.00 $24,468.42 $0.00 $0.00 100-36-440-10573-7305 NEWC LIBRARY - DEBT PYMT INTEREST $0.00 $0.00 $0.00 $0.00 $641,746.84 $92,702.92 $86,985.15 Total Expenditure $91,606.00 $90,142.00 $0.00 ($90,142.00) $641,746.84 $92,702.92 $86,985.15 Net Levy $91,606.00 $90,142.00 $0.00 ($90,142.00) 4/01/2021 Municipality of Clarington Other Cultural 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $12,998.72 $10,488.39 $8,571.48 100-36-460-10571-7129 SARAH JANE WMS - HYDRO $12,570.00 $12,600.00 $0.00 ($12,600.00) $2,195.99 $5,865.47 $2,046.84 100-36-460-10571-7142 SARAH JANE WMS - EQUIPMENT MTNCE $4,900.00 $4,900.00 $0.00 ($4,900.00) $466.71 $76.23 $152.64 100-36-460-10571-7170 SARAH JANE WMS - R/M-GROUNDS $200.00 $200.00 $0.00 ($200.00) $4,357.81 $4,679.30 $2,015.44 100-36-460-10571-7172 SARAH JANE WMS - R/M-BUILDING $500.00 $1,000.00 $0.00 ($1,000.00) $2,677.64 $6,368.04 $3,088.42 100-36-460-10571-7173 SARAH JANE WMS - R/M EQUIPMENT $4,000.00 $4,000.00 $0.00 ($4,000.00) $1,010.83 $712.20 $2,121.73 100-36-460-10571-7176 SARAH JANE WMS - RIM FIRE EQUIPMENT $400.00 $800.00 $0.00 ($800.00) $4,775.13 $0.00 $4,574.60 100-36-460-10571-7177 SARAH JANE WMS - R/M ELEVATOR- $6,300.00 $6,300.00 $0.00 ($6,300.00) $7,377.60 $0.00 $0.00 100-36-460-10582-7501 BOW MUS-RENOV- $0.00 $0.00 $0.00 $0.00 $35,860.43 $28,189.63 $22,571.15 Total Expenditure $28,870.00 $29,800.00 $0.00 ($29,800.00) $35,860.43 $28,189.63 $22,571.15 Net Levy $28,870.00 $29,800.00 $0.00 ($2%800.00) 4/01/2021 2018 Actual 2019 Actual 2020 Actual $0.00 ($465,088.94) ($460,412.17) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($939,339.04) ($652,118.19) ($498,816.59) $0.00 $0.00 $0.00 ($1,170.00) ($1,170.00) ($585.00) $0.00 $0.00 $0.00 ($278,327.24) ($1,671,983.20) ($1,146,855.34) $0.00 $0.00 $0.00 Municipality of Clarington Planning and Development Services 2021 Final Budget Description Revenue: Contributions - Revenue Unassigned - Revenue PSAB - Revenue Administration - Revenue Building Inspection - Revenue Environmental - Revenue Small Boards - Revenue Planning Policies and Studies - Revenue Courtice CIP - Revenue 4/01 /2021 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($814,400.00) ($862,300.00) ($1,114,991.00) ($252,691.00) $0.00 $0.00 ($1,770,000.00) ($1,770,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($1,218,836.28) ($2,790,360.33) ($2,106,669.10) Total Revenue ($814,400.00) ($862,300.00) ($2,884,991.00) ($2,022,691.00) 2018 Actual 2019 Actual 2020 Actual $0.00 $0.00 $0.00 $1,253,969.79 $1,258,966.32 $1,120,682.58 $2,863.00 $2,862.88 $0.00 $3,463,933.48 $3,659,233.06 $3,494,278.19 $0.00 $0.00 $10,465.04 $0.00 $0.00 $0.00 $1,134.82 $1,465.00 ($70.00) $369,296.63 $1,381,341.89 $1,089,383.33 $0.00 $0.00 $0.00 Municipality of Clarington Planning and Development Services 2021 Final Budget Expenditure: Contributions - Expenditure Unassigned - Expenditure PSAB - Expenditure Administration - Expenditure Building Inspection - Expenditure Environmental - Expenditure Small Boards - Expenditure Planning Policies and Studies - Expenditure Courtice CIP - Expenditure Total Expenditure 4/01 /2021 2019 Budaet 2020 Budaet 2021 Budaet Chanae $0.00 $0.00 $0.00 $0.00 $1,369,682.00 $1,312,058.00 $879,346.00 ($432,712.00) $0.00 $0.00 $0.00 $0.00 $3,343,657.00 $3,459,042.00 $4,700,901.00 $1,241,859.00 $0.00 $0.00 $1,777,316.00 $1,777,316.00 $0.00 $123,695.00 $0.00 ($123,695.00) $1,500.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipality of Clarington Unassigned 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $689,830.00 $696,728.00 $635,683.72 100-50-000-10090-7418 PLAN- LAND ACQUISITION-TRSF TO CF $696,728.00 $634,717.00 $640,375.00 $5,658.00 $375,323.08 $378,783.43 $259,026.63 100-50-000-10170-7006 CROSS/GUARD-WAGES TEMP F/T $390,453.00 $397,231.00 $0.00 ($397,231.00) $7,167.59 $7,350.51 $4,950.28 100-50-000-10170-7050 CROSS/GUARD-EHT $7,323.00 $7,451.00 $0.00 ($7,451.00) $10,905.03 $11,384.63 $8,241.13 100-50-000-10170-7052 CROSS/GUARD - CPP $11,853.00 $12,544.00 $0.00 ($12,544.00) $8,543.04 $8,395.54 $5,619.37 100-50-000-10170-7053 CROSS/GUARD - El $8,655.00 $8,374.00 $0.00 ($8,374.00) $12,013.18 $12,115.82 $12,085.13 100-50-000-10170-7058 CROSS/GUARD - WSIB $11,830.00 $8,864.00 $0.00 ($8,864.00) $2,780.42 $2,880.17 $2,055.00 100-50-000-10170-7112 CROSS/GUAR-MISC OPER SUPPLY $4,000.00 $4,000.00 $0.00 ($4,000.00) $4,309.20 $1,997.52 $4,150.28 100-50-000-10510-7041 COMM OF ADJUSTMENT - OTHER PAY $3,808.00 $3,875.00 $3,942.00 $67.00 $70.95 $52.02 $52.87 100-50-000-10510-7050 COMM OF ADJUSTMENT - EHT $74.00 $76.00 $77.00 $1.00 $22.99 $11.06 $9.89 100-50-000-10510-7052 COMM OF ADJUSTMENT - CPP $0.00 $0.00 $23.00 $23.00 $123.10 $122.91 $122.71 100-50-000-10510-7058 COMM OF ADJUSTMENT - WSIB $120.00 $90.00 $92.00 $2.00 $0.00 $21,235.68 $75,153.74 100-50-000-10511-7299 MAIN ST REVITALIZATION - MISC EXPENSE $0.00 $0.00 $0.00 $0.00 $75.00 $1,678.17 $1,565.07 100-50-000-10520-7299 CLAR.HERITAGE COM.- MISC EXPENSE $2,500.00 $2,500.00 $2,500.00 $0.00 $2,430.00 $3,400.00 $7,046.55 100-50-000-10524-7299 HERITAGE GRANT INCENTIVE - MISC EXPENSE $6,500.00 $6,500.00 $6,500.00 $0.00 $13,736.78 $12,299.63 $10,108.57 100-50-000-10530-7209 COMM IMPROVE - ENVIRON STEWARDSHIP $15,000.00 $15,000.00 $15,000.00 $0.00 $74,133.99 $34,910.01 $53,445.00 100-50-000-10530-7546 COMM IMPROVE - BOWMANVILLE $50,000.00 $50,000.00 $0.00 ($50,000.00) $32,109.04 $7,196.12 $6,105.60 100-50-000-10530-7547 COMM IMPROVE - NEWCASTLE $35,000.00 $35,000.00 $0.00 ($35,000.00) $14,884.24 $20,598.01 $15,138.00 100-50-000-10530-7549 COMM IMPROVE - ORONO $25,000.00 $25,000.00 $0.00 ($25,000.00) $284.37 $5,516.97 $20,123.04 100-50-000-10543-7520 LAND AQUISITION MAINTENANCE - NON -CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00 $32,140.55 $0.00 100-50-000-10530-7299 COMM IMPROVE - MISC EXPENSE (WEST END) $0.00 $0.00 $0.00 $0.00 $46.82 $0.00 $0.00 100-50-000-10535-7299 COMMITTEE - MISC EXPENSE $250.00 $250.00 $250.00 $0.00 $5,180.97 $169.57 $0.00 100-50-000-10542-7520 SHOWCASING WATER INNOVATION - PROJECT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-000-10510-7053 COMM OF ADJUSTMENT - El $88.00 $86.00 $87.00 $1.00 $0.00 $0.00 $0.00 100-50-000-10510-7299 COMM OF ADJUSTMENT - MISC EXPENSE $500.00 $500.00 $500.00 $0.00 $0.00 $0.00 $0.00 100-50-000-10527-7299 PRIORITY GREEN - MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-000-10530-7545 COMM IMPROVE - COVID $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-000-10530-7548 COMM IMPROVE - COURTICE $100,000.00 $100,000.00 $210,000.00 $110,000.00 $1,253,969.79 $1,258,966.32 $1,120,682.58 Total Expenditure $1,369,682.00 $1,312,058.00 $879,346.00 ($432,712.00) $1,253,969.79 $1,258,966.32 $1,120,682.58 Net Levy $1,369,682.00 $1,312,058.00 $879,346.00 ($432,712.00) 4/01/2021 Municipality of Clarington 4/01/2021 Administration 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($331.00) ($236.00) ($123.90) 100-50-130-00000-6565 PLANNING ADMIN - SALE OF PUBLICATIONS ($300.00) ($300.00) ($300.00) $0.00 ($25,830.00) ($21,170.00) ($15,920.00) 100-50-130-32010-6400 OFFICIAL PLAN AMENDMENTS FEE ($20,600.00) ($20,000.00) ($20,000.00) $0.00 $0.00 ($3,200.00) ($819.44) 100-50-130-32011-6400 PEER REVIEW APP'N FEE REVENUE $0.00 $0.00 $0.00 $0.00 ($92,770.00) ($69,760.00) ($65,720.00) 100-50-130-32015-6400 REZONING REVENUE ($100,000.00) ($90,000.00) ($120,000.00) ($30,000.00) ($267,842.75) ($291,966.10) ($125,234.93) 100-50-130-32020-6400 SITE PLANS REVENUE ($200,000.00) ($180,000.00) ($170,000.00) $10,000.00 $0.00 ($210.00) ($14,090.00) 100-50-130-32021-6400 APARTMENT -IN-HOUSE FEE $0.00 ($6,500.00) ($12,000.00) ($5,500.00) $0.00 $0.00 ($19,745.00) 100-50-130-32022-6400 LAND DIVISION FEE $0.00 ($20,000.00) ($20,000.00) $0.00 $0.00 $0.00 ($1,860.00) 100-50-130-32023-6400 SIGN BY-LAW FEE $0.00 ($2,500.00) ($2,000.00) $500.00 $0.00 $0.00 ($18,150.00) 100-50-130-32024-6400 COMPLIANCE LETTERS FEE $0.00 ($21,000.00) ($13,600.00) $7,400.00 ($34,865.00) ($21,330.00) ($5,240.00) 100-50-130-32025-6400 SUBDIVISION CLEARANCE FEE ($40,000.00) ($15,000.00) ($18,900.00) ($3,900.00) ($310,630.00) ($65,720.00) ($81,180.00) 100-50-130-32040-6400 SUBDIVISION APP'N FEE ($225,000.00) ($150,000.00) ($300,000.00) ($150,000.00) ($27,390.00) ($18,320.00) ($31,590.00) 100-50-130-32050-6400 PART LOT CONTROL FEE ($7,000.00) ($10,000.00) ($12,500.00) ($2,500.00) ($44,030.00) ($35,935.00) ($38,665.00) 100-50-130-32060-6400 COMM. OF ADJ. APPLICATION FEE ($33,500.00) ($35,000.00) ($40,000.00) ($5,000.00) ($65,680.00) ($25,350.00) ($37,480.00) 100-50-130-32065-6400 CONDOMINIUM APPLICATION FEE ($16,000.00) ($30,000.00) ($47,820.00) ($17,820.00) ($25,346.29) ($22,296.09) ($15,148.32) 100-50-130-32070-6400 PLANNING - MISCELLANEOUS REVENUE ($11,000.00) ($3,000.00) ($3,000.00) $0.00 ($3,200.00) ($8,400.00) ($8,400.00) 100-50-130-32085-6400 PRE -CONSULTATION FEE ($2,000.00) ($9,000.00) ($11,400.00) ($2,400.00) ($24,354.00) ($36,190.00) ($19,450.00) 100-50-130-35610-6502 SIGN PERMITS ($18,000.00) ($20,000.00) ($10,500.00) $9,500.00 ($16,170.00) ($26,760.00) $0.00 100-50-130-32030-6400 ZONING CLEARANCE FEE ($17,000.00) $0.00 $0.00 $0.00 $0.00 ($525.00) $0.00 100-50-130-32055-6400 ST.NAME CHANGE APPLICATION FEE $0.00 $0.00 $0.00 $0.00 ($900.00) ($4,750.00) $0.00 100-50-130-32090-6400 RECIRCULATION FEE ---RECIRCULATION FEE- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-00000-6566 PLANNING ADMIN - SALE OF MAPS (TAXABLE) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-32075-6400 PLANNING - BEAUTIFICATION/TREE REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-32080-6400 SECONDARY PLANS CO-ORDINATION FEE ($124,000.00) ($250,000.00) ($312,971.00) ($62,971.00) ($939,339.04) ($652,118.19) ($498,816.59) Total Revenue ($814,400.00) ($862,300.00) ($1,114,991.00) ($252,691.00) Expenditure: $2,127,578.25 $2,259,347.81 $2,248,334.16 100-50-130-00000-7001 PLANNING ADMIN - SALARY F/T $2,239,150.00 $2,376,092.00 $2,655,337.00 $279,245.00 $48,873.18 $1,036.95 $0.00 100-50-130-00000-7002 PLANNING ADMIN - SAL CONTRACT $73,024.00 $0.00 $89,500.00 $89,500.00 $21,018.55 $5,881.23 $20,299.12 100-50-130-00000-7015 PLANNING ADMIN - WAGES STUDENT $9,784.00 $9,955.00 $20,259.00 $10,304.00 $43,638.87 $43,936.06 $43,970.43 100-50-130-00000-7050 PLANNING ADMIN - EHT $45,270.00 $46,520.00 $53,903.00 $7,383.00 $230,959.60 $223,820.63 $224,122.96 100-50-130-00000-7051 PLANNING ADMIN - OMERS $243,485.00 $259,790.00 $294,199.00 $34,409.00 $68,449.45 $73,062.12 $75,833.88 100-50-130-00000-7052 PLANNING ADMIN - CPP $75,109.00 $78,029.00 $87,767.00 $9,738.00 $30,048.86 $30,441.93 $29,040.22 100-50-130-00000-7053 PLANNING ADMIN - El $32,137.00 $31,383.00 $34,000.00 $2,617.00 $231,043.61 $268,004.17 $275,240.85 100-50-130-00000-7054 PLANNING ADMIN - LTD/LIFE/HLTH $269,777.00 $290,831.00 $338,532.00 $47,701.00 $65,702.15 $66,540.56 $72,521.55 100-50-130-00000-7058 PLANNING ADMIN - WSIB $64,971.00 $53,192.00 $59,354.00 $6,162.00 $14,796.64 $12,215.50 $9,415.82 100-50-130-00000-7101 PLANNING ADMIN - OFF SUPPLIES $21,000.00 $17,000.00 $15,000.00 ($2,000.00) $2,691.97 $1,652.16 $2,274.65 100-50-130-00000-7132 PLANNING ADMIN - PHONE/FAX $2,700.00 $2,000.00 $2,300.00 $300.00 $177,537.04 $112,684.36 $31,379.30 100-50-130-00000-7160 PLANNING ADMIN - CONSULTING $25,000.00 $25,000.00 $45,000.00 $20,000.00 $0.00 $3,151.85 $96.67 100-50-130-00000-7174 PLANNING ADMIN - R/M OFF EQUIP $3,500.00 $2,000.00 $2,000.00 $0.00 $2,601.72 $2,967.31 $1,523.90 100-50-130-00000-7181 PLANNING ADMIN - BOOKS/PERIODICALS $4,000.00 $3,500.00 $3,000.00 ($500.00) $11,870.15 $20,462.07 $10,246.29 100-50-130-00000-7186 PLANNING ADMIN - POST/COUR/FRT $7,000.00 $37,000.00 $35,000.00 ($2,000.00) $230.04 $638.72 $801.53 100-50-130-00000-7188 PLANNING ADMIN - REPROD/PRINTING $2,000.00 $1,000.00 $1,000.00 $0.00 $12,719.43 $12,806.81 $15,086.96 100-50-130-00000-7200 PLANNING ADMIN - MEMB/DUES $17,000.00 $17,500.00 $20,000.00 $2,500.00 $14,902.58 $19,809.19 $2,537.92 100-50-130-00000-7202 PLANNING ADMIN - TRAVEL EXP $16,000.00 $16,500.00 $13,000.00 ($3,500.00) $13,158.19 $21,611.11 $10,793.33 100-50-130-00000-7299 PLANNING ADMIN - MISC EXPENSE $15,000.00 $15,000.00 $15,000.00 $0.00 $16,249.10 $12,500.00 $12,500.00 100-50-130-00000-7412 PLANNING ADMIN-TRSF TO RF $12,500.00 $12,500.00 $12,500.00 $0.00 $310,809.21 $414,091.90 $407,812.43 100-50-130-00000-7416 PLANNING ADMIN-TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-00000-7418 PLANNING ADMIN-TRSF TO CF $0.00 $0.00 $0.00 $0.00 $842.05 $375.34 $446.22 100-50-130-00000-7505 PLANNING ADMIN - OTHER EQUIP PURCH $2,000.00 $1,000.00 $1,000.00 $0.00 $18,131.60 $19,587.51 $0.00 100-50-130-10544-7160 ORONO ECONOMIC DEV STRATEGY- CONSULTING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-00000-7007 PLANNING ADMIN - WAGES PERM P/T $0.00 $0.00 $0.00 $0.00 $0.00 $3,949.10 $0.00 100-50-130-00000-7506 PLANNING ADMIN - FURNITURE & FIXTURES $3,250.00 $3,250.00 $3,250.00 $0.00 $81.24 $28,658.67 $0.00 100-50-130-10529-7160 OP REVIEW -CONSULTING $160,000.00 $160,000.00 $900,000.00 $740,000.00 $0.00 $0.00 $0.00 100-50-130-00000-7203 PLANNING ADMIN - STAFF DEV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-10519-7161 PLAN - CLIMATE CHANGE - PROF FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-130-10519-7202 PLAN - CLIMATE CHANGE - TRAVEL EXP $0.00 $0.00 $0.00 $0.00 $3,463,933.48 $3,659,233.06 $3,494,278.19 Total Expenditure $3,343,657.00 $3,459,042.00 $4,700,901.00 $1,241,859.00 $2,524,594.44 $3,007,114.87 $2,995,461.60 Net Levy $2,529,257.00 $2,596,742.00 $3,585,910.00 $989,168.00 Municipality of Clarington Building Inspection 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 $0.00 100-50-321-00000-6506 BLDG INSPECTION - FINES $0.00 $0.00 ($500.00) ($500.00) $0.00 $0.00 $0.00 100-50-321-30501-6400 BLDG INSPECTION - MISC REV. $0.00 $0.00 ($500.00) ($500.00) $0.00 $0.00 $0.00 100-50-321-35515-6500 PLUMBING LICENCES $0.00 $0.00 ($14,000.00) ($14,000.00) $0.00 $0.00 $0.00 100-50-321-35600-6502 BUILDING PERMITS $0.00 $0.00 ($1,750,000.00) ($1,750,000.00) $0.00 $0.00 $0.00 100-50-321-35603-6502 POOL ENCLOSURE PERMITS $0.00 $0.00 ($5,000.00) ($5,000.00) $0.00 $0.00 $0.00 Total Revenue $0.00 $0.00 ($1,770,000.00) ($1,770,000.00) Expenditure: $0.00 $0.00 $0.00 100-50-321-00000-7001 BLDG INSPECTION -SALARY FIT $0.00 $0.00 $1,032,175.00 $1,032,175.00 $0.00 $0.00 $10,465.04 100-50-321-00000-7188 BLDG INSPECTION - PRINTING $0.00 $0.00 $185,500.00 $185,500.00 $0.00 $0.00 $0.00 100-50-321-00000-7050 BLDG INSPECTION - EHT $0.00 $0.00 $20,127.00 $20,127.00 $0.00 $0.00 $0.00 100-50-321-00000-7051 BLDG INSPECTION - OMERS $0.00 $0.00 $109,418.00 $109,418.00 $0.00 $0.00 $0.00 100-50-321-00000-7052 BLDG INSPECTION - CPP $0.00 $0.00 $40,196.00 $40,196.00 $0.00 $0.00 $0.00 100-50-321-00000-7053 BLDG INSPECTION - El $0.00 $0.00 $15,586.00 $15,586.00 $0.00 $0.00 $0.00 100-50-321-00000-7058 BLDG INSPECTION - WSIB $0.00 $0.00 $23,299.00 $23,299.00 $0.00 $0.00 $0.00 100-50-321-00000-7101 BLDG INSPECTION - OFFICE SUPPLIES $0.00 $0.00 $4,700.00 $4,700.00 $0.00 $0.00 $0.00 100-50-321-00000-7132 BLDG INSPECTION - PHONE/FAX $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 100-50-321-00000-7160 BLDG INSPECTION - CONSULTING $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00 $0.00 100-50-321-00000-7161 BLDG INSPECTION - PROF.FEES $0.00 $0.00 $5,500.00 $5,500.00 $0.00 $0.00 $0.00 100-50-321-00000-7174 BLDG INSPECTION - R/M-OFF.EQUIP. $0.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 100-50-321-00000-7181 BLDG INSPECTION - BOOKS/PERIODICALS $0.00 $0.00 $7,165.00 $7,165.00 $0.00 $0.00 $0.00 100-50-321-00000-7183 BLDG INSPECTION - CLTH/UNIFORMS $0.00 $0.00 $8,350.00 $8,350.00 $0.00 $0.00 $0.00 100-50-321-00000-7186 BLDG INSPECTION - POSTAGE/COURIER $0.00 $0.00 $450.00 $450.00 $0.00 $0.00 $0.00 100-50-321-00000-7200 BLDG INSPECTION - MEMB/DUES $0.00 $0.00 $8,150.00 $8,150.00 $0.00 $0.00 $0.00 100-50-321-00000-7202 BLDG INSPECTION - TRAVEL EXP $0.00 $0.00 $70,000.00 $70,000.00 $0.00 $0.00 $0.00 100-50-321-00000-7219 BLDG INSPECTION - PUBLIC EDUCATION $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 100-50-321-00000-7299 BLDG INSPECTION - MISC EXPENSE $0.00 $0.00 $1,750.00 $1,750.00 $0.00 $0.00 $0.00 100-50-321-00000-7412 BLDG INSPECTION - TRSF TO RF $0.00 $0.00 $227,950.00 $227,950.00 $0.00 $0.00 $0.00 100-50-321-00000-7416 BLDG INSPECTION - TRSF TO RES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-321-00000-7505 BLDG INSPECTION - OTHER EQUIP $0.00 $0.00 $1,500.00 $1,500.00 $0.00 $0.00 $0.00 100-50-321-00000-7506 BLDG INSPECTION - FURN/ FIXT $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $10,465.04 Total Expenditure $0.00 $0.00 $1,777,316.00 $1,777,316.00 $0.00 $0.00 $10,465.04 Net Levy $0.00 $0.00 $7,316.00 $7,316.00 4/0112021 Municipality of Clarington Environmental 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($1,170.00) ($1,170.00) ($585.00) 100-50-385-10715-6509 GRAHAM CREEK BARRIER - LEASE REVENUE $0.00 $0.00 $0.00 $0.00 ($1,170.00) ($1,170.00) ($585.00) Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $0.00 $0.00 $0.00 100-50-385-10175-7160 PT GRANBY - CONSULTING $0.00 $123,695.00 $0.00 ($123,695.00) $0.00 $0.00 $0.00 100-50-385-10175-7202 PT GRANBY - TRAVEL EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-385-10175-7299 PT GRANBY - MISC EXPENSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Expenditure $0.00 $123,695.00 $0.00 ($123,695.00) ($1,170.00) ($1,170.00) ($585.00) Net Levy $0.00 $123,695.00 $0.00 ($123,695.00) 4/01/2021 Municipality of Clarington 4/0112021 Small Boards 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $1,134.82 $1,465.00 ($70.00) 100-50-430-10520-7112 CLAR HERITAGE COM (BOARD ACCOUNT)- MISC 0... $1,500.00 $1,500.00 $1,500.00 $0.00 $1,134.82 $1,465.00 ($70.00) Total Expenditure $1,500.00 $1,500.00 $1,500.00 $0.00 $1,134.82 $1,465.00 ($70.00) Net Levy $1,500.00 $1,500.00 $1,500.00 $0.00 Municipality of Clarington 4/0112021 Development Review 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 ($6,642.92) ($4,561.94) 100-50-502-15100-6400 SEC PLAN-RECOV-SW COURTICE MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($27,778.75) ($13,687.29) 100-50-502-15100-6403 SEC PLAN-RECOV-SW COURTICE PROJ MGMT REV $0.00 $0.00 $0.00 $0.00 $0.00 ($133,014.19) ($76,199.61) 100-50-502-15100-6462 SEC PLAN-RECOV-SW COURTICE PROF FEES RE... $0.00 $0.00 $0.00 $0.00 $0.00 ($10,139.12) ($4,506.73) 100-50-502-15101-6400 SEC PLAN-RECOV-BROOKHILL MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($49,902.36) ($13,524.15) 100-50-502-15101-6403 SEC PLAN-RECOV-BROOKHILL-PROJ MGMT REV $0.00 $0.00 $0.00 $0.00 $0.00 ($204,947.99) ($90,154.42) 100-50-502-15101-6462 SEC PLAN-RECOV-BROOKHILL PROF FEES RECO... $0.00 $0.00 $0.00 $0.00 ($18,898.50) ($12,181.17) ($1,076.06) 100-50-502-15102-6400 SEC PLAN-RECOV-WILMOT CREEK MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($21,653.42) ($3,228.19) 100-50-502-15102-6403 SEC PLAN-RECOV-WILMOT CREEK PROJ MGMT REV $0.00 $0.00 $0.00 $0.00 ($37,509.27) ($144,320.77) ($21,521.25) 100-50-502-15102-6462 SEC PLAN-RECOV-WILMOT CREEK PROF FEES RE... $0.00 $0.00 $0.00 $0.00 ($21,900.00) ($31,582.87) ($4,802.79) 100-50-502-15103-6400 SEC PLAN-RECOV-SE COURTICE MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($42,051.59) ($14,408.38) 100-50-502-15103-6403 SEC PLAN-RECOV-SE COURTICE PROJ MGMT REV $0.00 $0.00 $0.00 $0.00 ($87,828.42) ($280,343.91) ($96,055.87) 100-50-502-15103-6462 SEC PLAN-RECOV-SE COURTICE PROF FEES REC... $0.00 $0.00 $0.00 $0.00 $0.00 ($3,951.29) ($24,956.98) 100-50-502-15104-6400 SEC PLAN-RECOV-SOPER HILLS MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($11,853.87) ($5,720.89) 100-50-502-15104-6403 SEC PLAN-RECOV-SOPER HILLS PROJ MGMT REV $0.00 $0.00 $0.00 $0.00 $0.00 ($79,025.73) ($38,139.30) 100-50-502-15104-6462 SEC PLAN-RECOV-SOPER HILLS PROF FEES REC... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($3,763.71) 100-50-502-15105-6400 SEC PLAN-RECOV-SOPER SPRINGS MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($35,341.13) 100-50-502-15105-6403 SEC PLAN-RECOV-SOPER SPRINGS PROJ MGMT... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($75,274.09) 100-50-502-15105-6462 SEC PLAN-RECOV-SOPER SPRINGS PROF FEES R... $0.00 $0.00 $0.00 $0.00 $0.00 ($1,527.55) ($7,506.25) 100-50-502-15106-6400 SEC PLAN-RECOV-NORTH VILLAGE MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($4,582.65) ($34,518.76) 100-50-502-15106-6403 SEC PLAN-RECOV-NORTH VILLAGE-PROJ MGMT R... $0.00 $0.00 $0.00 $0.00 $0.00 ($30,551.00) ($165,174.05) 100-50-502-15106-6462 SEC PLAN-RECOV-NORTH VILLAGE PROF FEES R... $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($96,938.63) 100-50-502-15201-6462 SEC PLAN-RECOV-BOW EAST PROF FEES RECOV... $0.00 $0.00 $0.00 $0.00 $0.00 ($7,044.62) ($3,305.80) 100-50-502-15202-6400 SEC PLAN-RECOV-COURT EMPLOY LNDS MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($35,733.87) ($9,917.42) 100-50-502-15202-6403 SEC PLAN-RECOV-COURT EMPLOY LNDS PROJ M... $0.00 $0.00 $0.00 $0.00 $0.00 ($141,256.41) ($66,116.05) 100-50-502-15202-6462 SEC PLAN-RECOV-COURT EMPLOYLNDS PROF FE... $0.00 $0.00 $0.00 $0.00 $0.00 ($1,460.12) ($2,824.15) 100-50-502-15203-6400 SEC PLAN-RECOV-ENERGY PARK MISC REV $0.00 $0.00 $0.00 $0.00 $0.00 ($4,380.34) ($8,472.43) 100-50-502-15203-6403 SEC PLAN-RECOV-ENERGY PRK PROJ MGMT MIS... $0.00 $0.00 $0.00 $0.00 $0.00 ($29,202.26) ($56,482.87) 100-50-502-15203-6462 SEC PLAN-RECOV-ENERGY PARK PROF FEES RE... $0.00 $0.00 $0.00 $0.00 ($13,698.78) ($28,694.03) $20,980.04 100-50-502-15300-6400 SUBWATERSHED STUDY-SOPER CREEK MISC RE... $0.00 $0.00 $0.00 $0.00 $0.00 ($16,932.08) ($6,209.91) 100-50-502-15300-6403 SUBWATERSHED STUDY-RECOV-SOPER CREEK P... $0.00 $0.00 $0.00 $0.00 ($26,775.09) ($96,424.34) ($41,399.41) 100-50-502-15300-6462 SUBWATERSHED STUDY-SOPER CREEK PROF FE... $0.00 $0.00 $0.00 $0.00 ($22,844.84) $399.22 ($4,353.17) 100-50-502-15301-6400 SUBWATERSHED STUDY- TOOLEY ROBINSON MI... $0.00 $0.00 $0.00 $0.00 $0.00 ($11,488.93) ($13,059.54) 100-50-502-15301-6403 SUBWATERSHED STDY-RECOV-TOOLEY ROBINSO... $0.00 $0.00 $0.00 $0.00 ($48,872.34) ($27,720.43) ($87,063.54) 100-50-502-15301-6462 SUBWATERSHED STUDY-TOOLEY ROBINSON PRO... $0.00 $0.00 $0.00 $0.00 $0.00 ($175,993.84) ($37,570.62) 100-50-502-15400-6400 SEC PLAN- RECOV- PROGRAM SUPPORT- MISC REV $0.00 $0.00 $0.00 $0.00 ($278,327.24) ($1,671,983.20) ($1,146,855.34) Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $0.00 $133,014.19 $66,581.14 100-50-502-15100-7224 SEC PLAN-RECOV-SW COURTICE-PROF FEES RE... $0.00 $0.00 $0.00 $0.00 $18.00 $4,276.88 $3,169.99 100-50-502-15100-7299 SEC PLAN-MUN-SW COURTICE MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $204,947.99 $90,154.42 100-50-502-15101-7224 SEC PLAN-RECOV-BROOKHILL PROF FEES RECO... $0.00 $0.00 $0.00 $0.00 $2,336.53 $151.55 $11,920.78 100-50-502-15101-7299 SEC PLAN-MUN-BROOKHILL MISC EXP $0.00 $0.00 $0.00 $0.00 $37,509.27 $144,320.77 $21,521.25 100-50-502-15102-7224 SEC PLAN-RECOV-WILMOT CREEK PROF FEES RE... $0.00 $0.00 $0.00 $0.00 $87,828.42 $280,343.91 $96,055.87 100-50-502-15103-7224 SEC PLAN-RECOV-SE COURTICE PROF FEES REC... $0.00 $0.00 $0.00 $0.00 $2,401.82 $5,159.94 $3,169.99 100-50-502-15103-7299 SEC PLAN-MUN-SE COURTICE MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $79,025.73 $38,139.30 100-50-502-15104-7224 SEC PLAN-RECOV-SOPER HILLS PROF FEES REC... $0.00 $0.00 $0.00 $0.00 $0.00 $2,685.85 $250.00 100-50-502-15104-7299 SEC PLAN-MUN-SOPER HILLS MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,274.09 100-50-502-15105-7224 SEC PLAN-RECOV-SOPER SPRINGS PROF FEES R... $0.00 $0.00 $0.00 $0.00 $0.00 $807.37 $250.00 100-50-502-15105-7299 SEC PLAN-MUN-SOPER SPRINGS MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $30,551.00 $165,174.05 100-50-502-15106-7224 SEC PLAN-RECOV-NORTH VILLAGE PROF FEES R... $0.00 $0.00 $0.00 $0.00 $0.00 $6,985.46 $970.66 100-50-502-15106-7299 SEC PLAN-MUN-NORTH VILLAGE MISC EXP $0.00 $0.00 $0.00 $0.00 $49,859.09 $43,007.99 $18,407.37 100-50-502-15200-7161 SEC PLAN-MUN-BOW WEST URBAN CTRE PROF F... $0.00 $0.00 $0.00 $0.00 $2,171.58 $2,788.56 $5,282.06 100-50-502-15200-7299 SEC PLAN-MUN-BOW WEST URBAN CTRE MISC EXP $0.00 $0.00 $0.00 $0.00 $19,849.07 $107,564.42 $21,675.65 100-50-502-15201-7161 SEC PLAN-MUN-BOW EAST PROF FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96,938.63 100-50-502-15201-7224 SEC PLAN-RECOV-BOW EAST PROF FEES RECOV... $0.00 $0.00 $0.00 $0.00 $1,805.84 $36.00 $25.52 100-50-502-15201-7299 SEC PLAN-MUN-BOW EAST MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-50-502-15202-7161 SEC PLAN-MUN-COURT EMPLOY LNDS PROF FEE... $0.00 $0.00 $0.00 $0.00 $0.00 $141,256.40 $66,100.12 100-50-502-15202-7224 SEC PLAN-RECOV-COURT EMPLOY LNDS PROF F... $0.00 $0.00 $0.00 $0.00 $18.00 $8,205.23 $11,182.41 100-50-502-15202-7299 SEC PLAN-MUN-COURT EMPLOY LNDS MISC EXP-... $0.00 $0.00 $0.00 $0.00 $34,444.97 $2,221.46 $18,972.36 100-50-502-15203-7161 SEC PLAN-MUN-ENERGY PARK PROF FEES $0.00 $0.00 $0.00 $0.00 Municipality of Clarington Development Review 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $0.00 $29,202.26 $56,482.87 100-50-502-15203-7224 SEC PLAN-RECOV-ENERGY PARK PROF FEES RE... $0.00 $0.00 $0.00 $0.00 $33.53 $1,048.16 $7,433.53 100-50-502-15203-7299 SEC PLAN-MUN-ENERGY PARK MISC EXP $0.00 $0.00 $0.00 $0.00 $29,976.53 $93,222.90 $41,399.41 100-50-502-15300-7224 SUBWATERSHED STUDY-SOPER CREEK PROF FE... $0.00 $0.00 $0.00 $0.00 $49,732.55 $30,852.04 $85,788.32 100-50-502-15301-7161 SUBWATERSHED STUDY-TOOLEY ROBINSON PRO... $0.00 $0.00 $0.00 $0.00 $48,872.34 $27,720.40 $87,063.54 100-50-502-15301-7224 SUBWATERSHED STUDY-TOOLEY ROBINSON PRO... $0.00 $0.00 $0.00 $0.00 $2,439.09 $746.51 $0.00 100-50-502-15102-7299 SEC PLAN-RECOV-WILMOT CREEK MISC EXP $0.00 $0.00 $0.00 $0.00 $0.00 $1,198.92 $0.00 100-50-502-15301-7299 SUBWATERSHED STUDY-TOOLEY ROBINSON MIS... $0.00 $0.00 $0.00 $0.00 $369,296.63 $1,381,341.89 $1,089,383.33 Total Expenditure $0.00 $0.00 $0.00 $0.00 $90,969.39 ($290,641.31) ($57,472.01) Net Levy $0.00 $0.00 $0.00 $0.00 4/01/2021 Municipality of Clarington 4/01/2021 Regional and Education Levies 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 $0.00 Unassigned- Revenue $0.00 $0.00 $0.00 $0.00 ($89,043,060.13) ($92,325,396.10) ($96,096,530.65) Regional Taxation - Revenue ($90,588,491.00) ($94,441,158.00) ($98,260,445.00) ($3,819,287.00) ($31,481,228.85) ($32,461,739.96) ($33,418,595.27) School Board Taxation- Revenue ($31,779,076.00) ($32,766,713.00) ($32,014,304.00) $752,409.00 ($120,524,288.98) ($124,787,136.06) ($129,515,125.92) Total Revenue ($122,367,567.00) ($127,207,871.00) ($130,274,749.00) ($3,066,878.00) 2018 Actual 2019 Actual 2020 Actual ($82,981,957.49) ($86,589,563.16) ($90,595,313.13) ($1,966,131.65) ($1,782,079.57) ($1,639,884.40) ($2,942,228.61) ($2,934,627.69) ($2,872,549.66) ($87,249.08) ($44,553.86) ($17,380.95) ($1,152.50) ($57.34) $0.00 ($1,060,004.89) ($970,198.51) ($967,094.53) ($4,335.91) ($4,315.97) ($4,307.98) ($89,043,060.13) ($92,325,396.10) ($96,096,530.65) $82,981,957.49 $86,589,563.16 $90,595,313.14 $1,966,131.65 $1,782,079.57 $1,639,884.40 $2,942,228.61 $2,934,627.70 $2,872,549.66 $87,249.08 $44,553.86 $17,380.95 $1,060,004.88 $970,198.51 $967,094.54 $4,335.91 $4,315.97 $4,307.98 $1,152.50 $57.34 $0.00 $89,043,060.12 $92,325,396.11 $96,096,530.67 ($0.01) $0.01 $0.02 Municipality of Clarington Regional Taxation 2021 Final Budget Descriotion 2019 Budaet 2020 Budaet 2021 Budaet Chanae Revenue: 100-58-221-10540-6100 TAXATION -REGION ($86,589,564.00) ($90,595,311.00) ($94,337,541.00) ($3,742,230.00) 100-58-221-10540-6101 TAXATION -SUPPLEMENTARIES -REGION $0.00 $0.00 $0.00 $0.00 100-58-221-10540-6102 TAXATION-PIL-REGION ($2,934,627.00) ($2,872,547.00) ($2,951,901.00) ($79,354.00) 100-58-221-10540-6104 TAX-SUPP-PIL-REGION $0.00 $0.00 $0.00 $0.00 100-58-221-10540-6110 TAXATION -REGION CAPPING $0.00 $0.00 $0.00 $0.00 100-58-221-10540-6111 TAXATION -RIGHT OF WAY -REGION ($1,060,000.00) ($969,000.00) ($966,695.00) $2,305.00 100-58-221-10540-6112 TAXATION -HEADS & BEDS -REGION ($4,300.00) ($4,300.00) ($4,308.00) ($8.00) Total Revenue ($90,588,491.00) ($94,441,158.00) ($98,260,445.00) ($3,819,287.00) Expenditure 100-58-221-10540-7801 REGION -TAX REQUISITION 100-58-221-10540-7802 REGION-SUPPS REQUISTION 100-58-221-10540-7803 REGION-PIL REQUISITION 100-58-221-10540-7804 REGION-SUPP- PIL 100-58-221-10540-7808 REGION -RIGHT OF WAY 100-58-221-10540-7809 REGION -HEADS & BEDS 100-58-221-10540-7806 REGION -CAPPING Total Expenditure Net Levy $86,589,564.00 $90,595,311.00 $94,337,541.00 $3,742,230.00 $0.00 $0.00 $0.00 $0.00 $2,934,627.00 $2,872,547.00 $2,951,901.00 $79,354.00 $0.00 $0.00 $0.00 $0.00 $1,060,000.00 $969,000.00 $966,695.00 ($2,305.00) $4,300.00 $4,300.00 $4,308.00 $8.00 $0.00 $0.00 $0.00 $0.00 $90,588,491.00 $94,441,158.00 $98,260,445.00 $3,819,287.00 $0.00 $0.00 $0.00 $0.00 4/01/2021 Municipality of Clarington 4/01/2021 School Board Taxation 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($30,128,407.89) ($31,115,406.00) ($32,105,978.44) 100-58-223-00000-6100TAXATION-SCHOOL BOARD ($31,115,406.00) ($32,105,978.00) ($31,360,521.00) $745,457.00 ($97,686.81) ($93,769.52) ($90,735.35) 100-58-223-00000-6102 TAXATION-PIL-SCHOOL BD ($93,770.00) ($90,735.00) ($83,840.00) $6,895.00 ($608,318.07) ($594,456.85) ($559,727.88) 100-58-223-10545-6101 TAXATION-SUPPS-ENG PUBLIC SCHOOL BD $0.00 $0.00 $0.00 $0.00 ($394,463.37) ($390,621.94) ($390,616.26) 100-58-223-10545-6111 TAXATION-ROW-ENG.PUB ($394,400.00) ($390,600.00) ($392,081.00) ($1,481.00) ($71,374.30) ($82,659.66) ($86,111.28) 100-58-223-10550-6101 TAXATION-SUPPS-ENG SEPARATE SCHOOL BD $0.00 $0.00 $0.00 $0.00 ($164,856.06) ($167,118.74) ($166,885.06) 100-58-223-10550-6111 TAXATION-ROW-ENG SEP ($164,900.00) ($166,900.00) ($165,107.00) $1,793.00 ($2,187.46) ($3,003.60) ($3,399.70) 100-58-223-10555-6101 TAXATION-SUPPS-FREN PUBLIC SCHOOL BD $0.00 $0.00 $0.00 $0.00 ($5,380.26) ($6,736.74) ($6,964.72) 100-58-223-10555-6111 TAXATION-ROW-FR PUB ($5,400.00) ($7,000.00) ($7,221.00) ($221.00) ($3,311.15) ($2,501.15) ($2,699.42) 100-58-223-10560-6101 TAXATION-SUPPS-FREN SEPARATE SCHOOL BD $0.00 $0.00 $0.00 $0.00 ($5,243.48) ($5,465.76) ($5,477.16) 100-58-223-10560-6111 TAXATION-ROW-FR SEP ($5,200.00) ($5,500.00) ($5,534.00) ($34.00) ($31,481,228.85) ($32,461,739.96) ($33,418,595.27) Total Revenue ($31,779,076.00) ($32,766,713.00) ($32,014,304.00) $752,409.00 Expenditure: $24,133,112.84 $24,921,815.00 $25,806,441.00 100-58-223-10545-7801 ENG PUB SCH BD -TAX REQ $24,921,815.00 $25,806,441.00 $25,496,779.00 ($309,662.00) $608,318.07 $594,456.85 $559,727.88 100-58-223-10545-7802 ENG PUB SCH BD-SUPPS REQ $0.00 $0.00 $0.00 $0.00 $72,261.23 $68,970.00 $66,984.00 100-58-223-10545-7803 ENG PUB SCH BD-PIL REQ $68,970.00 $66,984.00 $62,494.00 ($4,490.00) $394,463.37 $390,621.96 $390,616.26 100-58-223-10545-7808 ENG PUB SCH BD -ROW $394,400.00 $390,600.00 $392,081.00 $1,481.00 $5,680,511.17 $5,846,077.00 $5,937,918.00 100-58-223-10550-7801 ENG SEP SCH BD -TAX REQ $5,846,077.00 $5,937,918.00 $5,523,490.00 ($414,428.00) $71,374.30 $82,659.66 $86,111.28 100-58-223-10550-7802 ENG SEP SCH BD-SUPPS REQ $0.00 $0.00 $0.00 $0.00 $23,935.13 $23,164.00 $22,153.00 100-58-223-10550-7803 ENG SEP SCH BD-PIL REQ $23,164.00 $22,153.00 $19,824.00 ($2,329.00) $164,856.06 $167,118.74 $166,885.06 100-58-223-10550-7808 ENG SEP SCH BD -ROW $164,900.00 $166,900.00 $165,107.00 ($1,793.00) $124,129.12 $152,608.00 $160,910.00 100-58-223-10555-7801 FR PUB SCH-TAX REQ $152,608.00 $160,910.00 $152,006.00 ($8,904.00) $2,187.46 $3,003.60 $3,399.70 100-58-223-10555-7802 FR PUB SCH-SUPPS REQ $0.00 $0.00 $0.00 $0.00 $754.24 $904.00 $894.00 100-58-223-10555-7803 FR PUB SCH-PIL REQ $904.00 $894.00 $861.00 ($33.00) $5,380.26 $6,736.74 $6,964.72 100-58-223-10555-7808 FR PUB SCH-ROW $5,400.00 $7,000.00 $7,221.00 $221.00 $190,654.76 $194,905.00 $200,709.00 100-58-223-10560-7801 FR SEP SCH-TAX REQ $194,905.00 $200,709.00 $188,246.00 ($12,463.00) $3,311.15 $2,501.15 $2,699.42 100-58-223-10560-7802 FR SEP SCH-SUPPS REQ $0.00 $0.00 $0.00 $0.00 $736.21 $733.00 $704.00 100-58-223-10560-7803 FR SEP SCH-PIL REQ $733.00 $704.00 $661.00 ($43.00) $5,243.48 $5,465.76 $5,477.16 100-58-223-10560-7808 FR SEP SCH BD -ROW $5,200.00 $5,500.00 $5,534.00 $34.00 $31,481,228.85 $32,461,740.46 $33,418,594.48 Total Expenditure $31,779,076.00 $32,766,713.00 $32,014,304.00 ($752,409.00) $0.00 $0.50 ($0.79) Net Levy $0.00 $0.00 $0.00 $0.00 2018 Actual 2019 Actual 2020 Actual ($211,819.77) ($215,199.74) ($213,439.41) ($211,819.77) ($215,199.74) ($213,439.41) Municipality of Clarington 4/01/2021 BIA Levies 2021 Final Budget Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: BIA Taxation - Revenue ($215,200.00) ($213,439.00) ($213,439.00) $0.00 Total Revenue ($215,200.00) ($213,439.00) ($213,439.00) $0.00 Municipality of Clarington BIA Levies 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget Expenditure: $211,820.00 $215,200.00 $213,439.00 BIA Taxation - Expenditure $215,200.00 $211,820.00 $215,200.00 $213,439.00 Total Expenditure $215,200.00 4/01/2021 2020 Budget 2021 Budget Change $213,439.00 $213,439.00 $0.00 Municipality of Clarington 4/01/2021 BIA Taxation 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: ($170,819.96) ($174,199.96) ($167,439.18) 100-59-227-10565-6106 BIA-BOWMANVILLE-TAX LEVY ($174,200.00) ($167,439.00) ($167,439.00) $0.00 ($34,999.79) ($34,999.77) ($40,000.25) 100-59-227-10566-6106 BIA-NEWCASTLE-TAX LEVY ($35,000.00) ($40,000.00) ($40,000.00) $0.00 ($6,000.02) ($6,000.01) ($5,999.98) 100-59-227-10567-6106 BIA-ORONO-TAX LEVY ($6,000.00) ($6,000.00) ($6,000.00) $0.00 ($211,819.77) ($215,199.74) ($213,439.41) Total Revenue ($215,200.00) ($213,439.00) ($213,439.00) $0.00 Expenditure: $170,820.00 $174,200.00 $167,439.00 100-59-227-10565-7801 BIA-BOWMANVILLE-TAX REQU $174,200.00 $167,439.00 $167,439.00 $0.00 $35,000.00 $35,000.00 $40,000.00 100-59-227-10566-7801 BIA-NEWCASTLE-TAX REQU $35,000.00 $40,000.00 $40,000.00 $0.00 $6,000.00 $6,000.00 $6,000.00 100-59-227-10567-7801 BIA-ORONO-TAX REQU $6,000.00 $6,000.00 $6,000.00 $0.00 $211,820.00 $215,200.00 $213,439.00 Total Expenditure $215,200.00 $213,439.00 $213,439.00 $0.00 $0.23 $0.26 ($0.41) Net Levy $0.00 $0.00 $0.00 $0.00 2018 Actual $3,267,044.00 $0.00 $3,267,044.00 2019 Actual 2020 Actual $3,562,761.00 $3,663,122.00 $314,080.00 $320,242.00 $3,876,841.00 $3,983,364.00 Expenditure: Clarington Libraries - Expenditure Museum - Expenditure Total Expenditure Municipality of Clarington 4/01/2021 Libraries/Museums 2021 Final Budget 2019 Budget 2020 Budget 2021 Budget Change $3,332,761.00 $3,435,533.00 $3,351,357.00 ($84,176.00) $0.00 $320,242.00 $320,242.00 $0.00 $3,332,761.00 $3,755,775.00 $3,671,599.00 ($84,176.00) Municipality of Clarington Clarington Libraries 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change $30,000.00 $154,176.00 $30,000.00 $40,000.00 $40,000.00 $40,000.00 $3,077,044.00 $3,138,585.00 $3,201,357.00 $120,000.00 $230,000.00 $391,765.00 $0.00 $0.00 $0.00 $3,267,044.00 $3,562,761.00 $3,663,122.00 $3,267,044.00 $3,562,761.00 $3,663,122.00 Expenditure: 100-62-440-10570-7412 CLARINGTON LIBRARY-TRSF TO RF 100-62-440-10570-7416 CLARINGTON LIBRARY-TRSF TO RESERVE 100-62-440-10570-7600 CLARINGTON LIBRARY -OPER GRANT 100-62-440-10570-7602 CLARINGTON LIBRARY- CAPITAL GRANT 100-62-440-10570-7418 CLARINGTON LIBRARY-TRSF TO CF Total Expenditure Net Levy $30,000.00 $30,000.00 $30,000.00 $0.00 $40,000.00 $40,000.00 $40,000.00 $0.00 $3,138,585.00 $3,201,357.00 $3,201,357.00 $0.00 $0.00 $0.00 $0.00 $0.00 $124,176.00 $164,176.00 $80,000.00 ($84,176.00) $3,332,761.00 $3,435,533.00 $3,351,357.00 ($84,176.00) $3,332,761.00 $3,435,533.00 $3,351,357.00 ($84,176.00) 4/0112021 Municipality of Clarington Museum 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $308,080.00 $314,242.00 100-62-460-10581-7600 CLARINGTON MUSEUMS &ARCHIVES-OPER. GRANT $0.00 $314,242.00 $314,242.00 $0.00 $0.00 $3,000.00 $3,000.00 100-62-460-10582-7412 BOW MUSEUM-TRSF TO RF- $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $3,000.00 $3,000.00 100-62-460-10584-7412 CLARKE MUSEUM-TRSF TO RF- $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $314,080.00 $320,242.00 Total Expenditure $0.00 $320,242.00 $320,242.00 $0.00 $0.00 $314,080.00 $320,242.00 Net Levy $0.00 $320,242.00 $320,242.00 $0.00 4/0112021 Municipality of Clarington Culture 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget Expenditure: $498,683.32 $214,976.44 $217,883.20 Culture - Expenditure $529,145.00 $498,683.32 $214,976.44 $217,883.20 Total Expenditure $529,145.00 4/01/2021 2020 Budget 2021 Budget Change $219,366.00 $219,366.00 $0.00 Municipality of Clarington Culture 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $0.00 $214,976.44 $217,883.20 100-64-465-10137-7600 VISUAL ARTS CENTRE - OPER GRANT $0.00 $219,366.00 $219,366.00 $0.00 $210,040.32 $0.00 $0.00 100-64-460-10137-7600 VISUAL ARTS CENTRE - OPER GRANT $215,065.00 $0.00 $0.00 $0.00 $282,643.00 $0.00 $0.00 100-64-460-10581-7600 CLARINGTON MUSEUMS &ARCHIVES-OPER. GRANT $308,080.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 100-64-460-10582-7412 BOW MUSEUM-TRSF TO RF- $3,000.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 100-64-460-10584-7412 CLARKE MUSEUM-TRSF TO RF- $3,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-64-460-10581-7602 CLARINGTON MUSEUMS & ARCHIVES -CAPITAL GR... $0.00 $0.00 $0.00 $0.00 $498,683.32 $214,976.44 $217,883.20 Total Expenditure $529,145.00 $219,366.00 $219,366.00 $0.00 $498,683.32 $214,976.44 $217,883.20 Net Levy $529,145.00 $219,366.00 $219,366.00 $0.00 4/0112021 $0.00 $0.00 ($4,500.00) $0.00 $0.00 ($4,500.00) Description Revenue: External Agencies - Revenue Total Revenue Municipality of Clarington 4/01/2021 External Agencies 2021 Final Budget 2019 Budget 2020 Budget 2021 Budget Change $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Municipality of Clarington 4/01/2021 External Agencies 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Expenditure: $430,200.00 $673,531.00 $738,662.00 External Agencies - Expenditure $673,531.00 $734,162.00 $915,557.00 $181,395.00 $430,200.00 $673,531.00 $738,662.00 Total Expenditure $673,531.00 $734,162.00 $915,557.00 $181,395.00 Municipality of Clarington External Agencies 2021 Final Budget 2018 Actual 2019 Actual 2020 Actual Description 2019 Budget 2020 Budget 2021 Budget Change Revenue: $0.00 $0.00 ($4,500.00) 100-66-250-00000-6651 EXTERNAL AGENCIES CONTRIB - RF TO GF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($4,500.00) Total Revenue $0.00 $0.00 $0.00 $0.00 Expenditure: $65,200.00 $276,731.00 $331,226.00 100-66-474-20010-7600 OPER GRANT - FIREHOUSE YOUTH CENTRE $276,731.00 $331,226.00 $336,288.00 $5,062.00 $50,000.00 $50,000.00 $50,000.00 100-66-474-20016-7600 OPER GRANT - CLAR COMM CARE $50,000.00 $50,000.00 $54,000.00 $4,000.00 $295,000.00 $306,800.00 $312,936.00 100-66-474-20021-7600 OPER GRANT - BOWMANVILLE OLDER ADULT ASS... $306,800.00 $312,936.00 $318,569.00 $5,633.00 $20,000.00 $20,000.00 $24,500.00 100-66474-20042-7600 OPER GRANT- NEWC COMM HALL $20,000.00 $20,000.00 $71,700.00 $51,700.00 $0.00 $20,000.00 $20,000.00 100-66-474-20262-7600 OPER GRANT - GRANDVIEW CHILDREN'S CTR $20,000.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $0.00 100-66-474-20008-7600 OPER GRANT - COURTICE YOUTH CENTRE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 100-66-474-20012-7600 OPER GRANT - CLARINGTON HOSPICE $0.00 $0.00 $115,000.00 $115,000.00 $430,200.00 $673,531.00 $738,662.00 $430,200.00 $673,531.00 $734,162.00 Total Expenditure Net Levy $673,531.00 $734,162.00 $915,557.00 $181,395.00 $673,531.00 $734,162.00 $915,557.00 $181,395.00 4/01/2021 c � E rn E n as o Ua� a� ❑ m -o � c C 7 > LL a) w N O N 0 0 0 W W CO 0 o rn O O O O O O O O O 0 IQ O O O O m s• c c U co � F C � i Z c i m c In c a i aa) i 2 t s O i C i E W U S U co LL' N Z LL u W g w j _o Q Q c H Z N O J c i_n ❑ M i0 ::) c U O rn W M CDJ � O 0 0 V N a1 W O 00 V cM O N LO 0 0 0 0 0 0 0 0 0 0 0 0 0 C C C C C n (O M N ILo O r CO C O O a W O O O O O O O O O O O O O O O C O C O O O O V co O co N LO O I` I` M M O O O O O O O O O O in 0 o N v c0 rn c0 O O 9 I � O r � � ❑ co a N to W w `O O E V °o N m co r m U V 3 as to m Co X rn W 'o W W G7 W co > Coo o U U Y W r LL fn l6 C �� i6 co W y w � D' (7 m U) LL W N Q a� 00 U m co w a n U)i a a Z J U O O -jw0o w 7 Q ~ O N 7 L y N F z g U U v� vi m J LL 2 m H W U LL w LU 7 0 W N Z N I-- O � N co O 25 N N J � O O O F Q ❑ d O O LL O O LL W (,� W J O O O O N Z Z Q O O O O V O N O N O N O N O O c0 O co 01 J Q N N W LL W O — — N N N N N F N W W � W W W fW�7 is Z (NO cN0 N a0 N W N W N W N a0 N W N a0 N W w J M N Q O W LL w w LL T O F jp Z N N F ip 2 W N W N W N N W N N w N O F CO N co N O F ip C F LL " G F W N 00 M G F N W 04 c � E rn E m 0 U a) ❑ N O N N 0 0 0 0 0 C 0 C C 0 (D C) C) 0 0 1n In 1n M O O O O O O O O O O O O CM M LO N 0 0 0 0 0 C) C) C) V C C C Cn O C C V N N M 00 u7 W O M C) O N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C O C O V O O O L C C O C O O C O O O O V N N M O O O O C) CV) M N (LO N M N 0) O M N CO,) O N N N E n o m o Oi N < LL i Y 0) E @ < O 0 d S U) @ CT N W e of C W ( N u W E = ( Q1 _rn J F CO 2 C LL � =S Co00 W LL Q N J LL z s �z �_ O F (DF y C O O _O O (� O N C U) O O J t M uJ u) u U J z O O A H N (M of Q N CM N C CM C ❑ a 5 O d O M F V co M F u) 04 co M M C (9 M a) i / a a I � < 0 Y a) E u n LL m < i CO a) i (2) n CO I � mCL a CL y c (D i i N U a tf L O O z co a O O Cl O � c I N N C u) Lo u I M M C M M n to a CL (s I ❑ ❑ C CL as c -a C a) CL 5 r-- CID C O O e I N N C u) u) u M M C M M C r O y Y N U C Cc N d CL0 00 L O N N U L U ❑ S7 9 a In 2` � a) CL a) Y -aa C ❑ � U CO O E > O Y a) N 0 (j @ cUi m a c9 C 'E L C 0 C wCL .2 0 0 U O c I N N N N N N ( N N N N N N f C? 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LAW ENF. 19-191-19001 MILE Vehicle - replace 2009 Dodge Truck 020-09 Total 191 MUN. LAW ENF. Total 19 LEGISLATIVE SERVICES Total LEGISLATIVE SERVICES Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Reserves Fund Financing 5,000 (3,500) (1,500) 5,000 (3,500) (1,500) 50,000 (50,000) 50,000 (50,000) 55,000 (53,500) (1,500) Reserve Development Funds Charges DC Debt Debentures DC Debt MUNICIPALITY OF CLARINGTON 2021 CAPITAL BUDGET LEGISLATIVE SERVICES DEPARTMENT Project GL Account Number 19-130-21000 Replace Heat/Seal machine 110-19-194-81905-7401 19-191-19001 Fleet Replace - Truck 020-09 110-19-388-81917-7401 Municipality of Clarington Capital Projects Project 119-130-21000 Replacement for Heat/Seal Binding Machine rsion ICa2ital Plan Year 2021 Department ILEGISLATIVE SERVICES Sub -Department JADMIN Description Project Description: This is a replacement of the heat/seal binding machine for the Print Shop/Mail Room. Required for printing hard copy of Council/Committee Agendas and various printjobs for other departments within the Municipality. Location: MAC - Print Shop Mail (4th Floor) Budget Expenditures Equipment Expenditures Total iding municipal Tax Levy Municipal Tax Levy Reserves General Capital Funding Total Total 2021 2022 2023 2024 2025 2026 2027 5,000 5,000 5,000 5,000 _ 5,000' - 6,000 3,500 3,500 3,500 3,500 1,500 1,500 1,500 1,500 5,000 5,000 Attributes Attribute JValue Comment Department ILEGISLATIVE SERVICES Sub -Department ADMIN Project Approval Location Project Classification Replacement Program/Activity - DC Reference No. -- - - - - - - - r----- -F---------.. - - - -i Road Segment No. Expected Useful Life r----------------------1------'------... -.. _. .. _--� ,Project Manager AMP Ref # FIRAssetClass----------1'----------------------1------.__._-------------------__.. ..-_.� FIR Line Code L _ Page No.: 1 Municipality of Clarington Capital Projects Project 119-191-19001 MLE Vehicle -replace 2009 Dodge rsion ICapital Plan Year Department ILEGISLATIVE SERVICES Sub -Department IMUN. LAW ENF. Description Project Description: Replacement for 2009 Dodge full-sized pick-up truck (Asset ID#728) VIN#1 D7HW38KX9S731339 Expenditures Fleet Replacement Expenditures Total ,ding ,..unicipal Tax Levy Municipal Tax Levy Funding Total Budget Total 2021 2022 2023 2024 2025 2026 2027 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Attributes Attribute IValue Comment Department LEGISLATIVE SERVICES Sub -Department MUN. LAW ENF. Project Approval Location Project Classification .Replacement ,Program/Activity �DC Reference No. - Road Segment No. ,Expected Useful Life "6-10----_.___.._._..__-.--.._-i...__.___---__---._-----___-_-__. Project Manager h-- -- - - -- -- Ref # ,FIR Asset Class-_-____.____.. -1AMP Backlog ,__-- '----- - - FIR Line Code -' Page No.: 2 j/ \ \{ \\ \ ,! �z )}Z\J)\ C\1 16-162-07100 16-162-07200 MUNICIPALITY OF CLARINGTON 2021 CAPITAL BUDGET FINANCIAL SERVICES DEPARTMENT Project GL Account Number IT Computer Hardware Computer Software 110-21-162-81610-7401 110-21-162-81611-7401 Municipality of Clarington Capital Projects Project 121-162-20001 Computer Hardware Version lCapital Plan Year 2021 Department IFINANCE & UNCLASS. ADMIN Sub -Department JIT Description: Priorities have been identified to achieve the objectives of the IT Steering Committee and the IT Strategic Plan . Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Computer Hardware 1,409,800 201,400 201,400 201,400 201,400 201,400 201,400 201,400 1,409,800 201,400 201,400 201,400 201,400 201,400 201,400 201,400 Expenditures Total 1,409,800 201,400 201,400 201,400 201,400 201,400 201,400 201,400 Funding Municipal Tax Levy Municipal Tax Levy 779,800 111,400 111,400 111,400 111,400 111,400 111,400 111,400 779,800 111,400 111,400 111,400 11 1, 400 111,400 111,400 111,400 Reserve Funds Computer Equipment 630,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 630,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 Funding Total 1,409,800 201,400 201,400 201,400 201,400 201,400 201,400 201,400 Attributes Attribute lValue Comment ;Department '.FINANCE & UN_CLASS. ADMIN _ 'Sub -Department IT Project Approval iNot Approved (Location All Project Classification �Program/Activity _.'IT- 2004 COMPUTER HARDWARE _ r Page No.: 3 Municipality of Clarington Capital Projects Project Version Department Sub -Department IT Description Project Description: Priorities have been identified to achieve the objectives of the IT Steering Committee and the IT Strategic Plan. ($706,180 MBS software; $179,200 day-to-day needs) Location: Budget Expenditures Computer Software Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Rate Stabilization Building Division Reserve Fund Computer Equipment Funding Total Total 2021 2022 2023 2024 2025 2026 2027 3,226,934 595,380 416,911 425,243 433,825 442,663 451,767 461,145 3,226,934 595,380 416,911 425,243 433,825 442,663 451,767 461,145 3,226,934 595,380 416,911 425,243 433,825 442,663 451,767 461,145 394,165 89,200 27,711 36,043 44,625 35,441 161,145 394,165 89,200 27,711 36,043 44,625 35,441 161,145 732,769 206,180 89,200 89,200 89,200 107,222 151,767 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 2,832,769 506,180 389,200 389,200 389,200 407,222 451,767 300,000 3,226,934 595,380 416,911 425,243 433,825 442,663 451,767 461,145 Attributes Attribute Ivalue Comment Sub -Department 'IT Project Approval - - Not Approved Location Project Classification Program/Activity - IT- 2004 COMPUTER SOFTWARE r--- - - - - - - - r------- - DC Reference No. Road Segment No. _-. _. -._F_ Expected Useful Life Project Manager ...AMP ----r�-------------------------.-�--------------._--------------� Ref# FIR Asset Class 0260____-_-___.___._.__-______.r_-.__.____.._______-_._-_.__-_.__ - -- ----- - -- -- - FIR Line Code 2030 r- Page No.: 4 0 0 v N Z N m N C OI C C m � O in C' N LL O N O h m a E •g U > o IQ o 0 0 0 o n o c N U Q N S N N MUNICIPALITY OF CLARINGTON 2021 CAPITAL BUDGET FIRE & EMERGENCY SERVICES DEPARTMENT Project GL Account Number 28-281-09002 . SCBA Equipment 110-28-281-82817-7401 28-281-10017 Bunker Gear 110-28-281-82815-7401 28-281-20212 Hazmat Suits 28-281-15400 Leather Bunker Boots 28-281-20211 Equip.-Porta Count Machine 110-28-281-82807-7401 28-281-20213 Bunker Gear Extractor and Dryer 28-281-20215 Thermal Imaging Camera & Monitors 28-388-18002 Fleet - Replace Car 11 110-28-388-82824-7401 - - - 28-388-20192 Fleet - Replace Pumper 11 Municipality of Clarington Capital Projects Project 28-281-09002 S.C.B.A. Version ICapital Plan Year Department JEMERG.SERVICES - FIRE Sub -Department IFIRE SUP. Description Project Description: Replace old SCBA's on P1-44 (5 packs) Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total 200,000 40,000 40.000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000 'Department EMERG.SERVICES - FIRE Sub -Department FIRE SUP, _ Project Approval Not Approved Location Project Classification Program/Activity �SCBA PACKS,BOTTLES 2004 i DC Reference No. Road Segment No. Expected Useful Life IProject Manager TAMP Ref FIR Asset Class FFIR Line Code Page No.: 5 Municipality of Clarington Capital Projects Project 28-281-10017 Bunker Gear Version lCapital Plan Year 12021 Department JEMERG.SERVICES - FIRE Sub -Department IFIRE SUP. Description Project Description: Replace 15 sets of worn bunker gear (over 10 years old) @ $2,000 = $30,000 Supply23 new recruitswith full PPE (helmet, balaclava, bunker gear, boots, gloves) @ $2,500 = $57,500 Location: All Stations Budget Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2021 2022 2023 2024 2025 2026 2027 487,500 87,500 100,000 100,000 100,000 100,000 487,500 87,500 100,000 100,000 100,000 100,000 487,500 87,500 100,000 100,000 100,000 100,000 487,500 87,500 100,000 100,000 100,000 100,000 487,500 87,500 100,000 100,000 100,000 100,000 487,500 87,500 100,000 100,000 100,000 100,000 Attributes Attribute JValue Comment .'Department EMERG.SERVICES - FIRE 'Sub -Department 'FIRE SUP. Project Approval Not Approved Location All Project Classification New Program/Activity DC Reference No. i Road Segment No. - Expected Useful Life 1-5 Project Manager AMP Ref # --------------- FIR Asset Class � FIR Line Code Page No.: 6 Municipality of Clarington Capital Projects Project 28-281-15400 Leather Bunker Boots Version lCapital Plan Year 12021 Department JEMERG.SERVICES - FIRE Sub -Department IFIRE SUP. roject Description: Upgrade to leather bunker boots. Boots last approximately 5 years. Price is approximately $500/pair. Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Budget Total 2021 2022 2023 2024 2025 2026 2027 65,000 10,000 10,000 15,000 15,000 15,000 65,000 10,000 10,000 15,000 15,000 15,000 65,000 10,000 10,000 15,000 15,000 15,000 65,000 10,000 10,000 15,000 15,000 15,000 65,000 10,000 10,000 15,000 15,000 15,000 65,000 10,000 10,000 15,000 15,000 15,000 Attributes Attribute IValue I Comment Department EMERG.SERVICES - FIRE Sub _Department FIRE SUP. Project Approval Not Approved ------------------ Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life _ 1-5 Project Manager AMP Ref # --------------i------- pooled asset ---------------------I-------------._----------------� FIR Asset Class ��-----.__---�-----------------------I------- ---- ----...- ----�-------. _. _� FIRLine Code Page No.: 7 Municipality of Clarington Capital Projects Project 28-281-20211 Porta Count Machine Version ICapital Plan Year 2021 Department JEMERG.SERVICES - FIRE Sub -Department IFIRE SUP. Project Description: Porta Count Machine used for fit testing SCBA masks and N-95 masks Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment 17,000 17,000 17,000 17,000 Expenditures Total 17,000 17,000 Funding Reserve Funds Fire Equipment 17,000 17,000 17,000 17,000 Funding Total 17,000 17,000 Department LMLKU.StKVIUtS - HIKE 'Sub -Department FIRE SUP. Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. .Expected Useful Life Project_ Manager AMP Ref# -- FIR Asset Class ,FIR Line Code Page No.: 8 Municipality of Clarington Project Version Department Sub -Department Project Description: FIRE SUP. 3 Hazmat Suits - replacement of older suits Expenditures Equipment Expenditures Total Funding Reserve Funds Fire Equipment Capital Projects Budget Total 2021 2022 2023 2024 2025 2026 2027 6,000 6.000 6,000 6.000 6,000 6,000 6,000 6,000 Funding Total 6,000 6,000 Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. _S - FIRE FIRE SUP. Attributes Replacement T Expected Useful Life -. - ager — AMP Ref # FIR Asset Class FIR Line Code Comment Page No.: 9 Municipality of Clarington Capital Projects Project Version Department Sub -Department Capital Plan Year 12021 I EMERG.SERVICES - FIRE FIRE SUP. Description Project Description: Extractor and dryer for bunker gear - Station 3 - Orono Location: Budget Expenditures Equipment Expenditures Total Funding Reserve Funds Rate Stabilization Funding Total Total 2021 2022 2023 2024 2025 2026 2027 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Attributes Attribute iValue Comment Department Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code EMERG.SERVICES - FIRE FIRE SUP. New Page No.: 10 Municipality of Clarington Capital Projects Project 28-281-20215 Thermal Imaging Cameras and Monitors Version lCapital Plan Year 12021 Department JEMERG.SERVICES - FIRE Sub -Department IFIRE SUP. Description Project Description: 2 Thermal Imaging Cameras and various monitors to detect carbon monoxide and explosive atmospheres Location: Various stations Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment 20,000 20,000 20,000 20,000 Expenditures Total 20,000 20,000 Funding Reserve Funds Fire Equipment 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 ;Department EMERG.SERVICES - FIRE ISub-Department FIRE SUP. Project Approval cation Po rroject Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life 6-10 Project Manager AMP Ref # FIR Asset Class FIR Line Code i L Page No.: 11 Municipality of Clarington Capital Projects Project 28-388-18002 Car11 Version lCapital Plan Year 2021 Department JEMERG.SERVICES - FIRE Sub -Department IFLEET Description Project Description: Replace 2012 Chev Impala as per Vehicle Replacement Schedule. The proposed replacement vehicle would be a hybrid. This would give more flexible for EMS staff to be able to go further and drive at a quicker speed when necessary. Location: Station 1 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Fleet Replacement 45,000 45,000 45,000 45,000 Expenditures Total 45,000 45,000 Funding Reserve Funds Fire Equipment 45,000 45,000 45,000 45,000 Funding Total 45,000 45,000 Attributes Attribute (Value. _ Comment Department EME_RG._S_ E_RVICES - FIRE rFLEET Sub -Department - Project Approval Location Project Classification Replacement Program/Activity DC Reference No. --------..._----- -------- ----- ---I----------------------------------.__-I ,Road Segment - - --- --F--------------------F-- -- -------- ..... '.Expected Useful Life Project Manager AMP Ref # FIR Asset Class - FIR Line Code____ Page No. :12 Project Version Department Sub -Department FLEET Municipality of Clarington Capital Projects Description Project Description: Replace Pumper 11 - 2007 Pierce (main back up Pumper which sees a lot of extra movement and use) Includes equipment. This piece of equipment is the backup for all stations. Location: Station 1 Budget Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Fire Equipment Funding Total Total 2021 2022 2023 2024 2025 2026 2027 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 850,000 Department EMERG.SERVICES - FIRE ,Sub -Department FLEET Project Approval__ _-_--�- Location Project Classification Replacement _ 4. Program/Activity DC Reference No. 'Road Segment No. '.Expected Useful Life 6-10 Project Manager AMP Ref # FIR Asset Class iFIR Line Code Page No. :13 8 e �VI 0 N 0 0 o h o N O o o c 0 0 o O v r o o c 0 0 0 o voi o 0 o m n o 0 o r 6 v v vi O O O O O O VOI N !Op O O O O O N W E '^ v > E o E E E n v E E E 'o > E o v 2 E n m E 46 a- V E n v m v > 'p v o C p E �' Y C ... E E E v u `o E n a E v E 5 o E E E v v E `o E 'o > Q m—¢ E v E E E 0 m❑ n E E m m n E n n n o 0 0 o E E E E a a v- rn m rn rn— m U Q Q U U Q Q m S S D v 9 3 U U m U > W W LL LL Q❑❑ 6] m 9 m 6' U U❑ m U N U O O N N (h l2 l2 C2 N ' f` f0 m ❑ W N N N N N N N N N N N N N Nv U m C F MUNICIPALITY OF CLARINGTON 2021 CAPITAL BUDGET COMMUNITY SERVICES DEPARTMENT Project GL Account Number ADMINISTRATION 42-421-21051 FAC ADMIN - Annual Building Audits 110-42-130-83801-7401 VARIOUS FACILITIES 42-421-21052 Fac Admin - Roof Replacements (RRC) 110-42-421-84285-7401 BUILDING & PROPERTY SERVICES 42-421-21301 Bldgs & Property - Accessibility Improvements 110-42-370-83717-7401 42-421-21302 Bldgs & Property - Building Improvements 110-42-370-83718-7401 42-421-21303 Bldgs & Property - Interior Improvements 110-42-370-83719-7401 42-421-21304 Bldgs & Property - Roof Replacements 110-42-370-83687-7401 COURTICE COMMUNITY CENTRE 42-421-21501 CCC - Building Improvements 110-42-421-84249-7401 42-421-21502 CCC - Interior Improvements 110-42-421-84251-7401 DARLINGTON SPORTS CENTRE 42-421-21601 DSC - Interior Improvements 110-42-421-84223-7401 SOUTH COURTICE ARENA 42-421-21801 SCA - Replace Ice Resurfacer 110-42-388-83691-7401 DIANE HAMRE RECREATION COMPLEX 42-421-21201 DHRC - Building Improvements 110-42-421-84244-7401 42-421-21202 DHRC - Building Interiors (Equipment) 110-42-421-84242-7401 RICKARD RECREATION COMPLEX 42-421-21401 RRC - Interior Improvements 110-42-421-84256-7401 ALLAN STRIKE CENTRE 42-421-21101 ASC - Interior Improvements (Equipment) 110-42-421-84264-7401 Municipality of Clarington Project Version Department Sub -Department FAC. Description Project Description: Money associated with building condition audits, designated substances and any other condition audits that are required with bringing on hall and arena boards. Moneyforwaste diversion plans. - Condition Audits $18,000. - Designated Substance $6,000. - Waste Diversion $30,000. Location: Budget Expenditures Consulting Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total <2021 2022 2023 2024 2025 2026 2027 54,000 54,000 54,000 54,000 54,000 54,000 54,000 54,000 54,000 Attributes Attribute IValue Comment Sub -Department Project Approval Location Project Classification Program/Activity 'DC Reference No. Road Segment No. (Expected Useful Life iProject Manager LAMP Ref # !FIRAsset Class !FIR Line Code FAC - Combination New _f__. Lee Ann Rack Page No.: 1 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Community Services Department roof replacements. As per roof audits. - RRC roof section 501 - $100,000. Location: Garnet B. Rickard Recreation Complex, 2440 Highway #2 West, Bowmanville, ON L1 C OK6 Budget Expenditures Construction Expenditures Total Funding Reserve Funds Cis Capital Funding Total Total 2021 2022 2023 2024 2025 2026 2027 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Attributes lttribute lValue Comment )anadment'COM SFRVICFS Sub -Department FAC Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life I Project Manager Lee -Ann Rock AMP Ref ._._ _..... ... .... .__ FIR Asset Class 'FIR Line Code Page No.: 2 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Refurbishment of aging floating hardwood flooring in squash courts #1 and #2. Repainting of walls including game lines. Replacement of lane ropes, cart and pool chemical controller. - Squash courtfloor and wall refurbishment $10,000 - Pool lane ropes and carts $8,000 - Chemical controller replacement $6,600 Location: Alan Strike Aquatic and Squash Centre, 49 Liberty Street North, Bowmanville, ON L1 C 2L8 Budget Expenditures Renovation Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds C/S Capital Funding Total Total 2021 2022 2023 2024 2025 2026 2027 24,600 24,600 24,600 24,600 14,600 14,600 10,000 10,000 24,600 24,600 Attributes (Attribute IValue I Comment 'Department COM. SERVICES :Sub -Department FAC Project Approval '.Location 'Ward 3 'Project Classification Replacement Program/Activity DC Reference No. Road Segment No. .Expected Useful Life 'Project Manager Lee -Ann Rack TAMPR_e-_- -..--__-________l____________--_________-__ IF -Asset Class-------.---}-------------------------1-------------- -_._---I rFIR Line Code Page No.: 3 Project Version Department Sub -Department Municipality of Clarington Capital Projects 42-421-21201 DHRC - Buildino Improvements (Capital Plan J Year 12021 COM. SERVICES FAC. Description Project Description: To make alterations to pool dehumidification unitoil management system and to convertsystem from R-22 refrigerantto required R-407C. Installation of variable speed drivesfor both supply fan and return fan in pool dehumidification unit. Several components within the oil management system have failed and are currently inoperable. - Repairs/alterations to pool dehumidification unit oil management system $35,000. -Addition of VS D's $12, 000. Location: Diane Hamre Recreation Complex, 1780 Rudell Road, Newcastle, ON 1_1 B 1 E2 Budget Expenditures Equipment Expenditures Total Funding Reserve Funds Federal Gas Tax Receipts Funding Total Total 2021 2022 2023 2024 2025 2026 2027 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 47,000 Attributes attribute Value I Comment Uepartment UUM. JLKVIULS Sub -Department FAC. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. 'Road Segment No. Expected Useful Life ,Project Manager Lee -Ann Reck TAMP Ref# rFIR Asset Class _____ .______.__._..__.__ FIR Line Code ______._ i Page No.: 4 Municipality of Clarington Project Version Department Sub -Department FAC. Description Project Description: Replacement of various aging pool equipment (pool vacuum, and chemical controller). The unit currently in use is aging and failing causing significant repair costs. - Pool vacuum $5,000. - Pool chemical controller $6,700. Location: Diane Hamre Recreation Complex, 1780 Rudell Road, Newcastle, ON L1 B 1 E2 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 Attributes Attribute IValue Comment Department COM. SERVICES ,Sub -Department Project Approval Location Project Classification Program/Activity 'DC Reference No. Road Segment No. Expected Useful Life Project Manager TAMP Ref # ,FIR Asset Class ,.FIR Line Code FAC. Ward 4 Replacement Lee -Ann Rack Page No.: 5 Municipality of Clarington Project Version Department Sub -Department FAC. Description Project Description: Various building improvements to comply with the AODA. The Orono Branch of the Clarington Public Library is located in a re -purposed 2 storey century house, which presents a number of accessibility challenges. The proposed project addresses access into the building and washroom facilities. Scope includes new accessible path to south entrance, structural modifications including accessible entrance and construction of universal washroom. -Construction $215,000. -Design and contingency $30,000. Location: Orono Branch of the Clarington Public Library, 127 Church Street, Orono, ON LOB 1 MO Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Design 30,000 30,000 Construction 215,000 215,000 245,000 245,000 Expenditures Total 245,000 245,000 Funding Municipal Tax Levy Municipal Tax Levy 245,000 245,000 245,000 245,000 Funding Total 245,000 245,000 Attributes Attribute IValue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval Location Ward 3 i Project Classification New - __________. __.. Program/Activity ADC Reference No. Road Segment No. Expected Useful Life Project Manager Lee -Ann Rock AMP Ref # FIR Asset Class FIR Line Code Page No.: 6 Project Version Department Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Various Building Plant and Envelope repairs or replacements due to age, condition or legislated upgrades. -Arena Chillers $250, 000. -Hampton HVAC $30,000. -CEFS HVAC $30,000. -Generator Upg rades $43,150. Location: Orono Arena, Newcastle Arena, Hampton Operations, CEFS Station 1 and 4 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment 353,150 353,150 353,150 353,150 Expenditures Total 353,150 353,150 Funding Reserve Funds C/S Capital 43,150 43,150 Federal Gas Tax Receipts 310,000 310,000 353,150 353,150 Funding Total 353,150 353,150 Attributes Attribute IValue Comment 'Department _ _ COM. SERVICES 'Sub -Department FAC. Project Approval - - - - -- -' -Location Combination Project Classification Replacement I Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager 'Lee Ann Reck AMP Ref # FIR Asset Class FIR Line Code Page No.: 7 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Various building interior items as specified relating to furnishings, fixtures, equipment and spatial improvements. Shaw House renovations to suit space needs. Millwork modifications to Council chair tables to accommodate meeting needs and accessibility. Door controls at Newcastle Branch Library upgrade to Universal Washroom standards. Orono Operations interior renovation to accommodate staff assignments due to reorganization. Flooring replacement at CEFS Station 4. - Renovations 156 Church (Shaw House) $475,000 / Millwork Modifications - Council Chambers $55,000 / Newcastle Branch Library - WR Door controls $12,050 / Renovations - Orono Operations $30,000 / CEFS Station 4 - Flooring replacement $42,000. Location: Various locations: Shaw House, MAC - Council Chambers, Newcastle Branch Library, Orono IODerations CEFS Station 4 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Renovation Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Rate Stabilization Funding Total 614,050 614,050 614,050 614,050 314,050 314,050 314,050 314,050 300,000 614,050 614,050 Attributes Attribute IValue Comment nenadment CnM SFRVICFS Sub -Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Page No.: 8 Municipality of Clarington Project Version Department Sub -Department FAC. Description Project Description: Roof replacements as per roof condition assessment audit. (TROY) Location: Budget Expenditures Construction Expenditures Total Funding Reserve Funds CIS Capital Funding Total Total 2021 2022 2023 2024 2025 2026 2027 110,460 110,460 110,460 110,460 110,460 110,460 110,460 110,460 110,460 110,460 110,460 110,460 Attributes Attribute Ivalue I Comment r. Sub -Department Project Approval 'Location Project Classification ,Program/Activity DC Reference No. :Road Segment No. Expected Useful Life Project Manager AMP Ref # FAC' v FIR Asset Class 'FIR Line Code Page No.: 9 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Replace tagged out unitwith new boiler/tank-re-do piping and mixing valve to improve deliveryand energy consumption as well as back up boiler. Pad A rubber flooring replacement due to documented safety concerns. Re -seal refrigeration condenserto reduce freezing. Overhaul refrigeration compressors -general maintenance. Re -do main line back flows as per Durham Region requestand inspection in 2020. -Refrigeration work $20, 700. - Boiler and back flaw $41,000. Location: Garnet B. Rickard Recreation Complex, 2440 Highway #2 West, Bowmanville, ON L1C OK6 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds C/S Capital Funding Total 196,700 196,700 196,700 196,700 196,700 196,700 135,000 135,000 135,000 135,000 61,700 61,700 61,700 61,700 196,700 196,700 Attributes Attribute IValue I Comment nenartment (.OM SFRVIC.FS Sub -Department FAC. Project Approval _ _ Location Ward 2 Project Classification Replacement ,Program/ActivityR D-C Reference ad Segment No Expected Useful Life 'Project Manager _ Lee -An n Reek AMP Ref # 'FIR Asset Class FIR Line Code Page No.: 10 Municipality of Clarington Capital Projects Project Version Department Sub -Department FAC. Description Project Description: Replacement of 1996 RTU #4 Trane York unit that supplies the computer lab area - $30,000. Replacement of 1996 RTU #7 that serves the library office areas - $30,000. Location: Courtice Community Complex, 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Expenditures Equipment Expenditures Total Funding Reserve Funds Federal Gas Tax Receipts Funding Total Total 2021 2022 2023 2024 2025 2026 2027 60,000 60,000 60,000 60,000 60,000 60,000 - 60,000 60,000 60,000 60,000 Attributes Attribute Ivalue I Comment Department COM. SERVICES Sub -Department FAC. Project Approval t Location Ward 1 - Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Lee -Ann Rack AMP Ref # FIR Asset Class FIR Line Code Page No.: 11 Project Version Department Sub -Department FAC. Municipality of Clarington Capital Projects Description Project Description: Replacementof pool equipment (chemical controllers, vacuum). Original equipment requires upgrade due to wear and life cycle. - Pool chemical controllers $6,700. - Pool vacuum replacement $5,000. Location: Courtice Community Complex, 2950 Courtice Road North, Courtice, ON L1 E 2H8 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment 11,700 11,700 Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 11,700 11,700 11,700 11,700 11,700 11,700 Funding Total 11,700 11,700 Attributes Comment Department 'COM. SERVICES 'Sub -Department FAC. 'Project Approval 'Location Ward 1 'Project Classification Replacement 'Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager Lee -Ann Reck AMP Ref # FIR Asset Class FIR Line Code Page No.: 12 Municipality of Clarington Capital Projects Project Version Department Sub -Department Description: FAC. Re gasket plate frame as per TSSA recommendations. Darlington Sports Centre, 2276 Taunton Road, Hampton, ON LOB 1J0 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment Expenditures Total 21,000 21,000 Funding Reserve Funds Federal Gas Tax Receipts 21,000 21,000 21,000 21,000 Funding Total 21,000 21,000 Attributes Attribute IValue Comment Department 'COM. SERVICES Sub -Department 'FAC. Project Approval Location 'Ward 2 Project Classification New Program/Activity - - 'DC Reference No. Road Segment No. _l. .. ... .... ... _._._ _ _..._ _ ._Y._ _ _. Expected Useful Life Project Manager Lee Reck r LAMP -Ann Ref# IFIR Asset Class FIR Line Code Page No.: 13 Project Version Department Sub -Department Municipality of Clarington Capital Projects 42-421-21801 SCA- Interior Improvements Plan I Year ICOM. SERVICES FAC. Description Project Description: Supply 1 replacement Olympia Ice Resurfacer. This machine currently has8,025 operating hours and was purchased in 2010. The benchmark we tryto maintain is 6,500-7,000 hours which also provides the optimal trade-in value. Funds were budgeted in the 2020 Operating Budget to overhaul this machine in orderto extend life expectancy. Location: South Courtice Arena, 1595 Prestonvale Road, Courtice, ON L1 E 2P2 Budget Expenditures Equipment Expenditures Total Funding Reserve Funds Federal Gas Tax Receipts Funding Total Total 2021 2022 2023 2024 2025 2026 2027 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 Attributes Mribute lValue I Comment Department cum. SERVICES Sub -Department FAC. Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. ;Road Segment No. Expected Useful Life Project Manager Lee -Ann Reck 'AMP Ref # FIR Asset Class rFIR Line Code Page No.: 14 a 0 U 0 O c ID a, d a N O U C N N N E a m O - U 2 N a N c N :3 O LL a' N N a) N to N a' (0 m c c W co LL (D c c > LL x 0 U N O ti N N 0 LO V O 0 O 0 Ci O a o o a o O O O O O O O O O O N LO (N N N 0 0 0 0 C C OM ao'1 N O O O O O O O C V 0 C 0 M O O c W N 0) O M O O C 0 0 0 0 O O O O 0 0 0 O O O O c 0 0 0 o v 0 0 C (n o 0 0 0 0 0 C 0N CON N O M 0OON Lf C7 LQ u.) AN MW CO O C N co N c E w a N O Z Om ( 1 @ > G Y c _o_ a i � � N m y y :a W r s a W i o p t (u u J LU E — LL N = Y O 3 u) W9 6 U1 e a Q in a z K z o Z o~ o o C U) O O N N o2 c V Q O J N M [[ N NC m m O Y U) M w d M M C OMH MNMC a N M (o O Cl) M Cl) `c _ � a < 00 � N < m a s I a < c ; a) A O o < z a u O C C c N C N C (M C M C U O { Cp a) 9 I � 0) C N 0 .3 a) r @ N O > > y Y y U c C a) I (n O a. 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M w M M w LL (M M M M r co O m m O co co m m O an 0.0 M H W M M H M M M M M H O R M Cl) M H C H MUNICIPALITY OF CLARINGTON 2021 CAPITAL BUDGET PUBLIC WORKS DEPARTMENT Project GL Account Number STREET LIGHTS 36-324-05102 St.Lights - Various 110-36-324-83221-7401 PARKS & CEMETERIES 36-325-10110 Parks - Furniture & Equipment 110-36-325-83644-7401 36-325-18107 Parks - Newtonville Estates Parkette 110-36-325-83654-7401 36-325-20100 Parks - Northglen East neighbouthood Park (Middle Rd) 110-36-325-83708-7401 36-325-20101 Parks - Northglen Phase 8 Parkette 110-36-325-83709-7401 36-325-21104 Parks - Bowmanville Boat Launch 110-36-325-83710-7401 36-325-21105 Parks - Soper Creek Baseball Diamond Upgrades 110-36-325-83284-7401 " '25-21106 Parks - Baxter Park - Rubberized Surface Replacement 110-36-325-83711-7401 36-325-21107 Parks - Penfound Park Upgrades 110-36-325-83344-7401 36-325-21108 Parks - Westside Park Upgrades 110-36-325-83671-7401 36-325-21109 Parks - Wilmot Creek Conservation Viewing Dock 110-36-325-83227-7401 36-325-21110 Parks - North Bowmanville Dog Park 110-36-325-83326-7401 36-325-21111 Parks - Tennis Court Upgrades (Stuart & Guildwood) 110-36-325-83712-7401 36-326-12300 Cemetery - Bowmanville Cemetery Columbarium 110-36-326-83693-7401 ROADS 36-329-13101 Roads - Structrures Rehab 110-36-330-83275-7401 36-330-05118 Roads -Pavement Rehab 110-36-330-83212-7401 36-330-10100 Road - Rural Road Resurfacing 110-36-330-83680-7401 36-330-10101 Roads - Roadside Proctection 110-36-330-83338-7401 �%--330-13103 Roads - Baseline Rd (Lambs to Bennett) 110-36-330-83312-7401 36 330-14103 Roads - Lambs Rd (Baseline to 275m N of Baseline Rd) 110-32-330-84336-7401 i 36-330-15101 Roads - Darlington Blvd (South limit to Hwy#2) 110-32-330-83299-7401 36-330-17106 Roads - Brown St Reconstruction (Victoria St to Queen St) 110-32-330-83457-7401 36-330-17114 Roads - Longworth Ave. & Green Rd Intersection 110-36-330-83231-7401 36-330-19103 Roads - Flett St Reconstruction (Parkway Cr to Southway Dr) 110-36-330-83357-7401 36-330-19105 Roads - Green Rd Reconstruction (Harvey Jones Dr to Longworth Ave.) 110-36-330-83376-7401 36-330-21103 Roads - High St & Odell St Reconstruction 110-36-330-83332-7401 36-330-21106 Roads - Bondhead Jetty 110-36-330-83440-7401 36-330-21107 Roads - Whistle Cessation @ Cobbledick Rd & Bennett Rd 110-36-330-83713-7401 36-330-21108 Roads - Bloor St Multi -Use Path (Prestonvale Rd to 200m East) 110-36-330-83714-7401 36-330-22101 Roads - Old Scugog Rd (Edmonson Ave to North Limit of Hampton) 110-32-330-83316-7401 ROADS 31-05102 S/Walk - Various Replacement 110-36-331 83215-7401 TRAFFIC SIGNALS 36-332-21001 Traffic Signals - Accessible Upgrade - King St & Bowmanville Mall 110-36-332-83277-7401 36-332-21003 Traffic Signals - Accessible Upgrade - King St & Simpson Ave. 110-36-332-83715-7401 36-332-21104 Traffic Signals - Ped.X Countdown Indicators 110-36-332-83245-7401 36-332-21105 Traffic Signals - Semi -permanent Radar Message Boards 110-36-332-83716-7401 STREETSCAPE 36-338-21103 Streetscape - Hwy #2 (east of Trulls Rd) 110-36-338-83278-7401 EROSION CONTROL 36-340-15101 Erosion Ctrl - Various 110-36-340-83437-7401 STORM WATER MANAGEMENT 36-386-2110 SWM - Pond Cleanout 110-36-386-83454-7401 .,_,386-21101 SWIM - Orono Creek Blockage Cleanout 110-36-386-83648-7401 -, FLEET 110-36-388-83642-7401 36-J88-10100 Fleet - Replacement - Roads 36-388-10150 Fleet- New - Roads 110-36-388-83643-7401 36-388-10200 Fleet - Replacement - Parks 110-36-388-83650-7401 36-388-11300 Fleet - Replacement - Cemetery Municipality of Clarington Capital Projects Project 36-000-16001 Parking Lot Resurfacing Program Version lCapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department JUNASSIGNED Description Project Description: This project is an annual program to resurface municipally owned parking lots, including drainage improvements and minor operational improvements as required. The budget is based on full replacement of each parking lot surface on a 35 year life cycle. A prioritization of all Municipal owned parking lots has been developed in consultation with Finance, Public Works and Community Services. The lots to be resurfaced in 2021 include the following, pending detailed design and cost estimates: Bowmanville Boat Launch Location: Bowmanville Boat Launch Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 35,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction 1,470,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 1,505,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 Expenditures Total 1,605,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 Funding Municipal Tax Levy Municipal Tax Levy 385,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 385,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 Reserve Funds Parking Lot 160,000 160,000 Parking Rehabilitation 960,000 160,000 160,000 160,000 160,000 160,000 160,000 1,120, 000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 Funding Total 1,505,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 Attributes Attribute I Value I Comment Department PUBLICWORKS .Sub -Department _ - UNASSIGNED Project Approval ------ -_-- ILocationCombination _. ----- --- ------- -- ---- ----- -- - - -- �Projecl _ Classification (Replacement IProgram/Activity - --------------------'---- �- - - -------------- ----------- �DCReference No. --.._---.. _r----------------------I----------------------------� ---------- - -- Road Segment No. -r---------------------r------- --------i _ _ _ r31-35 Expected Useful Life -- --- -- r-------------- --------r---------- -- -- ----- Projeager---------------------r---------------------------� _ -- _ _ Revi, AMP ef# --------- ---- Backlog___.________________ -i------ ------- -------- r------ ----- ------ ----- 'FIR Asset Class f- (FIR Line Code Page No.: 1 Municipality of Clarington Capital Projects Project 36-000-16001 Parking Lot Resurfacing Program Version ICapital Plan Year Department IPUBLIC WORKS Sub -Department JUNASSIGNED Gallery I Na DepartmentlCAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-000-16001.jpg ��. ill � \ ;: 1\Ilr`rn ruuwm m ni 11I��II�I�I IIIIIIIIIIIII IIh++'; � ��� 11i�'al��Illllnn ■■' �'`� 1 u�. • .. AT LAUNCH PARKING LOT BOWMANVILLE Page No.: 2 Municipality of Clarington Capital Projects Project 36-324-05102 Street Light Installation - Various Version lCapital Plan Year 12021 Department IPUBLIC WORKS Sub -Department IST. LIGHTG Description Project Description: The purpose of this project is to provide illumination in accordance with By-Law#84-21, "Criteria and Warrantsfor Street Lighting". The work generally includes extension of existing lighting systems and infill of existing systems where light levels do not meet standards. Location: Various locations. Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 35,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Design 84,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 Construction 581,000 83,000 83,000 83,000 83,000 83,000 83,000 83,000 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Expenditures Total 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Funding Municipal Tax Levy Municipal Tax Levy 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Funding Total 700,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Attributes Attribute lValue I Comment 'Department '',PUBLIC WORKS ISub-Department LIGHTG _. SST. Project Approval Not Approved Location Combination Project Classification New Program/Activity ST.LIGHTS IMPROVEMENT -VARIOUS DC Reference No. Road Segment No. i Expected Useful Life 16-20 __---_-_ _ __________ Project Manager TAMP Sean Bagshaw ... -----------------�---------------------- Ref FIR FFIR_Asset Class Line Code F - LFIR Page No.: 3 Municipality of Clarington Capital Projects Project 136-325-10110 Park Furniture / Equipment Version Ca ital Plan Year 12021 Department PUBLIC WORKS Sub -Department PARKS Description roject Description: To replace playground structures in accordance with CSA Playspace Guidelines. Penfound Park and Westside Park Expenditures Equipment Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Budget Total 2021 2022 2023 2024 2025 2026 2027 1,930,000 130,000 300,000 300,000 300,000 300,000 300,000 300,000 1,930,000 130,000 300,000 300,000 300,000 300,000 300,000 300,000 1,930,000 130,000 300,000 300,000 300,000 300,000 300,000 300,000 1,350,000 150,000 150,000 150,000 300,000 300,000 300,000 1,350,000 150,000 150,000 150,000 300,000 300,000 300,000 Reserve Funds Facilities / Parks Maintenance 580,000 130,000 150,000 150,000 150,000 580,000 130,000 150,000 150,000 150,000 Funding Total 1,930,000 130,000 300,000 300,000 300,000 300,000 300,000 300,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # #1752 (2018); #1744(lnf.Def) FIR Asset Class FIR Line Code Page No.: 1 Municipality of Clarington Capital Projects Project 136-325-10110 Park Furniture / Equipment Version Ca ital Plan Year 12021 Department PUBLIC WORKS Sub -Department PARKS Gallery N'DepartmentlCAPITAL WORKS120210U.10.21.1 - 2021 Capital BudgetWapslProject Maps132-325-10110.jpg i`1 i�=_ I. UR Th �❑q j / Q r� a¢ Cr z 3 y AUBURN LANE 3� DRIVE r Q � THORNBUR nW SBLEBZY CT Y 7 THORN B z NEWPo 5tK �76 DRIVE a �y P GLENABBEV GLEN EAGLES DR ON CT 9 LL~ W GLMMERLEA �' W q TURNBERRY CR RROAD M a w C/� + + CALEAVENU BLOOR STREET o p ❑ AVENUE � � ! � � T DEWELL ffEril FRANK WHELLER C SCENT ENFOUND PARK rAYLPswrFURN TURE=NNT Page No.: 2 Municipality of Clarington Capital Projects Project 36-325-18107 Newtonville Estates Parkette Version ICapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department IPARKS Description Project Description: Located at the northeast corner of Jones Avenue and Rose Crescent this parkette will include a shade structure, picnic area (table seating), swing set, junior play features, senior play feature and paved walkwayconnections. Location: 79 Rose Crescent, Newtonville Budget Expenditures Construction Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities Funding Total Total 2021 2022 2023 2024 2025 2026 2027 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Attributes Attribute iValue Comment Sub -Department PARKS Project Approval Location Project Classification New 'Program/Activity DC_ No. .4 _Reference IRoad Segment No.--._...--...--j------.. IExpected Useful Life----------i-----�--------------__.. IProject Manager-------------f------------------------i------------_. 'AMP Ref# --------------------------------I--------------------------... IFIRAsset .. _. ..-.._._� Class ---------------------- -- ----- FIR Line Code Page No.: 5 Municipality of Clarington Capital Projects Project 36-325-18107 Newtonville Estates Parkette Version ICapital Plan Year Department IPUBLIC WORKS Sub -Department PARKS l:l^DepartmentlCAPITAL WORKS1202118udgetlMapslProject Mapsl32-325-18107.jpg WTONVILLE N W' F � S 1 I I y 1 NEWTONVILLE ESTATES / PARKETTE Page No.: 6 Municipality of Clarington Capital Projects Project 136-325-20100 Northglen East Neighbourhood Park (Middle Rd) Version ICapital Plan Year 2021 Department 1PUBLIC WORKS Sub -Department IPARKS Description Project Description: Located east of Middle Road opposite William Fair Drive, this park will include a baseball diamond, 25-30 car parking lot (off of Middle Road), a shade structure, junior and senior play structures, seating areas and asphalt connecting paths. Location: Middle Road, Bowmanville Budget Expenditures Construction Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities Funding Total Total 2021 2022 2023 2024 2025 2026 2027 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 Attributes ;Department 'PUBLIC WORKS Sub -Department _ '.PARKS 'Project Approval Location Project Classification New ' Prog ram/Activity DC Reference No. Road Segment No. F5_ _ Expected Useful Life Project Manager AMP Ref # IFIRAsset Class -._.----_----(---------------'------------I---.._---- ;FIRLmeCode Page No.: 7 Municipality of Clarington Capital P Project 136-325-20100 Northglen East Neighbourhood Pai Version ICaoital Plan I Year Department IPUBLIC WORKS Sub -Department PARKS PODepartmenACAPITAL WORKS1202118udgetWapslProject Maps132-325-20100.jpg • . NORTHGLEN EAST -+ NEIGHBOURHOOD PARK Page No.: 8 Project Version Department Sub -Department PARKS Municipality of Clarington Capital Projects Description Project Description: Located between northwest corner of Crombie Street and Bruce Cameron Drive this parkette will include a shade structure, swing set, senior play feature and paved walkway connections. Location: 297 Bruce Cameron Drive, Bowmanville Budget Expenditures Construction Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities Total 2021 2022 2023 2024 2025 2026 2027 250,000 250,000 250,000 250,000 250,000 250,000 _.. 250,000 250,000 250,000 250,000 Funding Total 250,000 250,000 Attributes Attribute IValue I Comment Sub -Department PARKS Project Approval Location Project Classification New Program/Activity 'DC Reference No. 6 Road Segment No. ' �- FExpectedUseful Life____.__.___L____....___...._.._..._..._..._.._____.�.__.____.______.. Project Manager AMP Ref # FIR Asset Class FIR Line Code Page No.: 9 Municipality of Clarington Capital Projects Project 36-325-20101 Northglen Phase 8 Parkette Version Ca ital Plan I Year Department IPUBLIC WORKS Sub -Department 1PARKS Gallery 1:1^DepartmentlCAPITAL W0RKS=211Budge8MapslProject Maps132-325-20101.jpg � NUNN emm�e-unmmn111 �rWO /r unnnn= omm� onu -- d� -numiime eiiiimuup►- =WE== == == momm 1 anununo onnmur� `_ ;- v� ��� vmill ENE - nu11112aunnnrjrr�i� I �i Illln mmmm� anumurrarn,F���i�;,' a,,..- - - � __-__= Oiq rump ammo nnnnnme amp _nnnm � 5 �I�� j� annnno- nnunnn= mill Page No.: 10 Municipality of Clarington Capital Projects Project 36-325-21105 Soper Creek Baseball Diamond Upgrades Version lCapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department IPARKS Description Project Description: Re -grading and sodding of the field, placement of new sand, restoration ofthe fence and installation of bleachers. Location: Soper Creek Park Budget Total Expenditures Construction 384,400 Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 2021 2022 2023 2024 2025 2026 2027 384,400 384,400 384,400 384,400 384,400 384,400 384,400 384,400 384,400 Funding Total 384,400 . 384,400 UcPclu IiziK ,..., 1— Sub -Department PARKS iProject Approval Location Ward 3 _ Project Classification Betterment Program/Activity 'DC Reference No. Road Segment No. Expected Useful Life Project Manager - -T AMPRef# FIR FIR Asset Class r FIR Line Code Page No.: 11 Municipality of Clarington Capital Projects Project Version Department Sub -Department SPARKS 1.14DeparlmentlCAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-325-21105.jpg �' �,♦. $-nnwunnumnm ��� U � �o . �����i� -��.f` IYxi�IIU�/l� � � Iil D • ��Itr _� o mm�o` ��p• �,\Qi 11111111 11 _ - �i On I, 6 _ �� nnnunm ;� ■ - f � =0 mmuum Page No.: 12 Municipality of Clarington Capital Projects Project 36-325-21106 Baxter Park - Rubberized Surface Replacement Pr Version ICapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department IPARKS Description Project Description: Multiple repairs have been required over the last few seasons. This project is for the removal and installation of a new surface. Location: Baxter Park Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 22,000 22,000 Expenditures Total 22,000 22,000 Funding Municipal Tax Levy Municipal Tax Levy 22,000 22,000 22,000 22,000 Funding Total 22,000 22,000 Attributes Wribute iValue I Comment Page No.: 13 Municipality of Clarington Capital Projects Project 36-325-21106 Baxter Park - Rubberized Surface Rep Version ICapital Plan Year Department JPUBLIC WORKS Sub -Department PARKS I:IADepartmentlCAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject MapsQ2-325-21106.jpg — � 11011 � ��� ♦Qlllu� -. µ. ry �a AN o+ 1 ♦ � ��: �� �� c% n �IIIIIIIIIIIIIIII!nmm =i% nlp �♦♦♦ ,\\ \ � 7 1 .'� — ��— III II�-1 1�11,,1 itl♦ �,.��/� q � 111111111� III .�♦I ••� Illu ��� ee=��IIII �IIIIII1IIII111 S� �� � �, �� / 1 IIIII 1111111P� ///lllllllll\Q� � . � `\v����ppnln!IIIII!In 11111111111111 `� •..- 1 `�♦� � � , . `��1111111 � .' ���/� — / �' ' ollllllll III IIIII �� • � �O � •anwul unnun 111111111111 o� I/� = - 1111111111 1111111111 ` ' ` � 1 I'% � �1/ _��66��jj \pllll - 111111111/ IIIIII'1`�/ nunwl ' _ IInFxID♦♦ P� _ _� m • -/It u u — �nnnul 11 Page No.: 14 Municipality of Clarington Capital Projects Project Version Department Sub -Department Description: PARKS Replace existing asphalt surface, construct concrete curbs, re -set brick pavers, install new bench and garbage can, replace shade structure and restore pergola. Penfound Park Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Facilities / Parks Maintenance Funding Total 162,000 92,000 70.000 162,000 92,000 70,000 162,000 92,000 70,000 127,000 92,000 35,000 127,000 92,000 35,000 35,000 35,000 35,000 35,000 162,000 92,000 70,000 Attributes lAttribute (Value Comment :Department _ PUBLIC WORKS Sub -Department PARKS reject Approval ocation Ward 1 roject Classification Betterment rogram/Activity Page No.: 15 Municipality of Clarington Capital Projects Project 36-325-21107 Penfound Park Upgrades Version lCapital Plan I Year Department IPUBLiC Sub -Department l:l^DepartmentlCAPITAL WORKSW211BU.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-325-21107.jpg WIN- • nl- �^'' t e%nn n _ IIiIIIIIT I_ IIII null - -q/il•_- it =, � FLU 11��/-- ■ IIIIIIIIIIIII\ ���-• �� ' - � �� �•� .- IIIIIII; = `�lllllllllllllllllllll uS = (Lluu � 1 � fir BBB I/>I�I�illll'- 6 ♦ J aunnnnnnlun r r. �.� � mnlnnu �♦ iiuminnnnllu � ' �� .� ♦� • .� , �r0 I/III II11 = .. `♦ �. ■IIe11p1► � � - � �11\ I � /rlrllll \o •� ♦ � r ♦ � �• `� .'�►_ �o� /auul y �. Illuomuu.� IIIIIIIIO . rir ♦�O moo`/anlmnnnnnllum /i� � sate — — inlrl�1���c � . � =�I IIII_ � IIII gylP��� • �O� �� - - �I_ nii�ll%j�/I� �, I � �� 11����1'�+1 ��/luunp upl = _ 111 IIIIIII\\``,''♦Q ` II�1 1111111111 /iij�///'• `,• OC � = � G 1 \\1111�111 • IIL7;I�III. /,� �♦� (j�3y#� - I�I -� 1�111111111111=-111PIIIIIIII" �yIIIIIII Q 11� i --_ - �� f7 = p _ _=llillllllllll' k'lllllllll 111111= �. � �_ �- �� �1p� �� .,. 1�•'-� 1 :JI Ilt�llllll � ' �� ♦� IIIIIIIP�1\\O\ ♦ � _ 1 1 ��p�p �AA�i�lllll' � • - 111111� � IGI'IllgVAA VAAO�V=111111111i1i1 IIIIIII =_ G�u:L•1�V�� IIII IIII1111111AAAA \ VA �� tilll9nitl� � � �111111 'IIIIIII . `\\ ; (IIII IIIIIIIII��yfIIIII __ I n � ■ \\IIIIIIIIIIII _� �_ •� c�� - �� � /rllllllllllllllllllllllllllllll "n -'„ �, \ � / � � �G. qr / 1 _ _ _ ■ � � I III IIII IIIIIIIII = IIIIIIIIIIIIIIIIIIII • u uonl � _ Imuml°nnuu 111111- II 10 1 =1 !Illllll� ,� -\ III = Ilp, =�i°PENFOUNii� � r . m nlnl'IIllnunmrr 1 PARK ' 1111111111111 /Ill-1�.1!UI11'1" L"""^""IIIIU�UPGRADES Page No.: 16 Municipality of Clarington Project Version Department Sub -Department PUBLIC WORKS PARKS Description Project Description: Remove brick pavers and place asphalt surface, re -set brick pavers, paint and restore fence, install new bench and garbage can and replace shade structure. Location: Westside Park Budget Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2021 2022 2023 2024 2025 2026 2027 103,000 103,000 103,000 103,000 103,000 103,000 103,000 103,000 103,000 103,000 Attributes Comment Department '.PUBLIC WORKS 'Sub -Department PARKS Project Approval f- _ Location 'Ward 2 Project Classification (Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life rProject ManagerF- ,AMPRef# ,FIR Asset Class ,FIR Line Code Page No.: 17 Project 136-325-211( Version ICapital Plan Department IPUBLIC WC Sub -Department PARKS Municipality of Clarington Capital Projects aside Park Upgrades Year la^ DepartmentlCAPITAL WORKS120211BU. 10.21.1 - 2021 Capital BudgetltdapslProject Maps132-325-2l108Jpg /� _► � 11111111111 (IIIII .��I " IIIII 1, �'j _ \\\\�������mnmomol �� =III= __ _(III= Im Illlu -- � •�O,�`_'- _� n .,umun ■anon 111111111111 o • .,� �_ ` • 1 I�j � i- in 1111111111 1111111111 G III =� i • \hum ammo npl �/ /� �\\\o _ n �=11111111111 = �� �I� �numu � nunnnm = _= I n ,- _ __ _. _r � G — 1 . m �E • n-,rsa IIIHWII ■■, _ __ I _ _ =■11 I' r' Page No.: 18 Project Version Department Sub -Department PARKS Municipality of Clarington Capital Projects Description Project Description: Remove and replace the existing structure. The existing structure is currently unusable due to safety concerns. Location: Samuel Wilmot Nature Area Budget Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Total 2021 2022 2023 2024 2025 2026 2027 31,500 31,500 31,500 31,500 31,500 31,500 31,500 31,500 31,500 31,500 Funding Total 31,560 31,500 'Department PUBLIC WORKS Sub -Department ,PARKS Project Approval Location _ _ Ward 4 Project Classification Betterment 'Program/Activity IDC Reference No. 'Road Segment No. _ Expected Useful Life Project Manager IAMP Ref #- IFIR Asset Class ,FIR Line Code Page No.: 19 Municipality of Clarington Capital Projects Project Version Department Sub -Department la^ DepartmentlCAPITAL WORKSI20210U.10.21.1 - 2021 Capital BudgetlMapslProject Mapsl32-325-21109.jpg Page No.: 20 Project Version Department Sub -Department PARKS Municipality of Clarington Capital Projects 1110 North Bowmanville Dog Park Ian I Year Description Project Description: Exact location to be confirmed (potentially north of Longworth Avenue west of Bowmanville Creek). Park to be roughly 6,000 m2 which will include roughly a 1,000 m2 small dog area. Lighting will be considered as a "B" project. Location: TBD Budget Expenditures Construction Total 2021 2022 2023 2024 2025 2026 2027 230,000 230,000 230,000 230,000 Expenditures Total 230,000 230,000 Funding Development Charges Eng.-Park Dev. & Facilities 230,000 230,000 Funding Total 230,000 230,000 Department ',PUBLIC WORKS Sub -Department 'PARKS Project Approval Location Project Classification Betterment Program/Activity DC Reference No. n/a not included in the 2020 Background Study Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIRLine Code Page No. :21 Municipality of Clarington Capital Projects Project 136-325-21111 Tennis Court Upgrades Version lCapital Plan Year 2021 Department 1PUBLIC WORKS Sub -Department IPARKS Description Project Description: Stuart Park - Resurfacing and may include lighting. Guildwood Park -Resurfacing. Location: Stuart Park and Guildwood Park Budget Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2021 2022 2023 2024 2025 2026 2027 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Attributes Attribute JValue Comment upa,,,,, Sub -Department _ PARKS Project Approval Location Project Classification _ _Betterment Program/Activity DC Reference No. Road Segment No. 'Expected Useful Life _ Project Manager AMP Ref # ,FIR Asset Class FIR Line Code Page No.: 22 Municipality of Clarington Capital Projects Project Version Department Sub -Department I:1"DepartmentlCAPITAL WORKSM210U.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-325-21111.jpg Page No.: 23 Municipality of Clarington Capital Projects Project Version Department Sub -Department PARKS Description Project Description: Replace existing asphalt pathways, benches, garbage cans, basketball backboard and net, and new line paint for basketball area. Existing play structures to be removed in preparation for installation of new play structures undera separate contract. Location: Glenabbey Parkette, Courtice Budget Expenditures Contract Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2021 2022 2023 2024 2025 2026 2027 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100, 000 100,000 100,000 100,000 100,000 Attributes Attribute lValue Comment Department PUBLIC WORKS Page No.: 24 Municipality of Clarington Project Version Department PUBLIC WORKS Capital Projects Sub -Department IPARKS Description Project Description: Construction of new Pickleball courts at Stuart Park. Stuart Park, Courtice Expenditures Year Budget Total 2021 2022 2023 2024 2025 2026 2027 Construction 200,000 200,000 200,000 200,000 Expenditures Total 200,000 200,000 Funding Development Charges Operations Department 200,000 200,000 200,000 200,000 Funding Total 200,000 200,000 Attributes Attribute JValue Comment Department PUBLIC WORKS Sub -Department .PARKS Project Approva l Location ,Project Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Proiect Manager AMP Ref # FIR Asset Class --- --- I -- -- -- ------- - - - LFIR Line Coder-- ------- --- - Page No.: 26 Municipality of Clarington Capital Projects Project Version Department Sub -Department Description: 36-325-21114 Cou PARKS Year Upgrades to tennis court and basketball courts and development of an agreement with Kawartha Pine Ridge District School Board for public use of the courts. Courtice Secondary School, Courtice Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction Expenditures Total 50,000 50,000 Funding Reserve Funds Rate Stabilization 50,000 50,000 Funding Total 50,000 50,000 Attributes Comment Department PUBLIC WORKS Sub -Department PARKS ..---'- ------- -----------------_._-- r Project Approval Location Project Classification . Betterment ______________.__--____ _--_________--__________..__—_ Program/Activity DC Reference No. Road Segment No. -------r---- ------------ ----r--------- --------- - ---i Expected Useful Life Project Manager - AMP Ref # ----------'t----------------------r-------------------------i FIRAsset Class --------- ----------------------------- �FIR Line Code Page No.: 28 Municipality of Clarington Project Version Department Sub -Department PARKS Description Project Description: Remove existing cedar shaker roof and supply and place metal roof c/w ice guards. Location: Orono Library Gazebo, Orono Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 23,000 23,000 23,000 23,000 Expenditures Total 23,000 23,000 Funding Reserve Funds Rate Stabilization 23,000 23,000 Funding Total 23,000 23,000 Attributes Attribute Value I Comment Page No.: 30 Municipality of Clarington Capital Projects Project 136-325-21115 Orono Gazebo Refurbishment Version ICapital Plan 7 Year Department IPUBLIC WORKS Sub -Department l:l^DepartmentlCAP1TAL WORKS1202nBU. 10.21.1 - 2021 Capital BudgetlMapslProject Maps132-325-21115.jpg Page No.: 31 Project Municipality of Clarington Capital Projects 36-325-21116 Outdoor Recreation Miscellaneous Version JCapital Plan Year 12021 Department IPUBLIC WORKS Sub -Department IPARKS Description Project Description: Outdoorrecreation miscellaneous Various locations Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment 125,000 125,000 Expenditures Total 125,000 125,000 Funding Municipal Tax Levy Municipal Tax Levy Funding Total 125,000 126,000 Attributes Attribute Value Comment Department 'PUBLIC WORKS Sub -Department '.PARKS Project Approval Location Project Classification New Program/Activity :DC Reference N_o. _ .Road Segment No. - _ -- - --I_. Expected Useful Life Project Manager AMP Ref # ',FIR Asset Class ,FIR Line Code Page No.: 32 Municipality of Clarington Project Version Department Sub -Department CEMETERY Capital Projects Description Project Description: Installation of col umbari um at Bowmanville Cemetery. Location: Bowmanville Cemetery Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Miscellaneous 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 Expenditures Total 200,000 50,000 50,000 50,000 50,000 Funding Municipal Tax Levy Municipal Tax Levy 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 Funding Total 200,000 50,000 50,000 50,000 50,000 Attributes Attribute Ivalue I Comment Deoartment PUBLIC WORKS Sub -Department Project Approval Location Project Classification ,Program/Activity ....._ . 'Dc Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class ,FIR Line Code Page No.: 33 Municipality of Clarington Capital Projects Project Version Department Sub -Department I.ODepartmentlCAPITAL WORKS1202118U. 10.21.1 - 2021 Capital BudgetlMapslProject Maps132-326-22100.jpg �'� �� . /��,,\.��r. � .I'�Illnl � II■■I■IIIIIPi�• l "�I�dd" ��% — • 0111r1 • -.�•�/Ili ��' ��� � _ '• q��� IV 11 nu I� 1111/ � •I. I •I �1111111111111111111111, /I III �/ 4•� .�\Qi r;l�ll�l 11 FIE -I t\ — �'tl, �1►. • � ]0.I • �IIII ��nl' IrJ• �I' ��iiiil -. 11 �� mnnnuu np 77Ct� � :• li`inl� I ■ �' BOWMA Page No.: 34 Project Version Department Sub -Department BRIDGES Municipality of Clarington Capital Projects Description Project Description: Replacement, rehabilitation and maintenance of structures throughout the Municipality resulting from the legislated inspections that occur every 2 years on all bridges. Improvements are at various locations. Through the Highway Traffic Act and Public Transportation and Highway Improvement Act, Clarington is responsible for ensuring bridges are kept safe and in good repair. Evaluations and priorities are assigned to bridges. Due to variables, results are fluid from one years inspection to another. Location: Various Locations Budget Total 2021 2022 2023 2024 2025 2026 2027- Expenditures Contract Admin. 1,323,000 145,000 188,000 188,000 196,000 196,000 205,000 205,000 Design 930,000 102,000 132,000 132,000 138,000 138,000 144,000 144,000 Construction 13,247,000 1,453,000 1,880,000 1,880,000 1,966,000 1,966,000 2,051,000 2,051,000 15,500,000 1,700,000 2,200,000 2,200,000 2,300,000 2,300,000 2,400,000 2,400,000 Expenditures Total 16,500,000 1,700,000 2,200,000 2,200,000 2,300,000 2,300,000 2,400,000 2,400,000 Funding Municipal Tax Levy Municipal Tax Levy 13,485,072 767,536 1,117,536 2,200,000 2,300,000 2,300,000 2,400,000 2,400,000 13,485,072 767,536 1,117,536 2,200,000 2,300,000 2,300,000 2,400,000 2,400,000 Reserve Funds Provincial Infrastructure 2,014,928 932,464 1,082,464 2,014,928 932,464 1,082,464 Funding Total 15,500,000 1,700,000 2,200,000 2,200,000 2,300,000 2,300,000 2,400,000 2,400,000 Department PUBLIC VVUHKS Sub -Department BRIDGES Project Approval Not Approved Location All Project Classification Betterment Program/Activity DC Reference No. _._.------------------------f--------..__ -. ----� Road Segment No. Expected Useful Life Project Manager Sean Bagshaw - AMP Ref # n/a FIR Asset Class FIR Line Code Page No. :35 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: The purpose of this project is to extend the life cycle of road pavement structures with asphalt overlays in conjunction with asphalt base repairs such as cold milling, joint sealing and full depth crack repair. A cost benefit analysis is undertaken on the roads network to determine the road and treatment type that is most cost effective. This project is funded in part by the Federal Gas Tax Reserve Fund. Location: Various Locations Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 1,312,000 126,000 156,000 200,000 200,000 207,000 212,000 212,000 Design 938,000 89,000 112,000 143,000 143,000 147,000 152,000 152,000 Construction 18,750,000 1,786,000 2,232,000 2,857,000 2,857,000 2,946,000 3,036,000 3,036,000 21,000,000 2,000,000 2,500,000 3,200,000 3,200,000 3,300,000 3,400,000 3,400,000 Expenditures Total 21,000,000 2,000,000 2,500,000 3,200,000 3,200,000 3,300,000 3,400,000 3,400,000 Funding Municipal Tax Levy Municipal Tax Levy 9,709,500 850,000 882,500 1,554,500 1,525,500 1,596,000 1,666,000 1,635,000 9,709,500 850,000 882,500 1,554,500 1,525,500 1,596,000 1,666,000 1,635,000 Reserves Pits & Quarries 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Reserve Funds Federal Gas Tax Receipts 8,940,500 1,417,500 1,445,500 1,474,500 1,504,000 1,534,000 1,565,000 Provincial Infrastructure 950,000 950,000 9,890,500 950,000 1,417,500 1,445,500 1,474,500 1,504,000 1,534,000 1,565,000 Funding Total 21,000,000 2,000,000 2,500,000 3,200,000 3,200,000 3,300,000 3,400,000 3,400,000 Attributes \ttribute ValueI Comment Department PUBLIO WORKS Sub -Department RDS & STRUCT. Project Approval _.. Not Approved Location All Project Classification Betterment Program/Activity PAVEMENT REHAB.PROGRAM Dc Reference No. Road Segment No. Expected Useful Life 16-20 Project Manager Sean Begshaw AMP Ref # n/a - -- FIR Asset Class Page No.: 36 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: Thework includes construction of roadside safety improvements such as the installation of newguide rail, upgrading of deficient roadside protection measures or removal of hazards from the clear zone adjacent to the road. Location: Various Locations Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 78,000 13,000 13,000 13,000 13,000 13,000 13,000 Design 59,000 5,000 9,000 9,000 9,000 9,000 9,000 9,000 Construction 913,000 145,000 128,000 128,000 128,000 128,000 128,000 128,000 Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total 1,050, 000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,050,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,050,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,050,000 150,000 150,000 150,000 160,000 150,000 150,000 150,000 (Attribute I Value Comment Department rSub-Department PUBLIC WORKS RIDS & STRUCT. - �I Project Approval Not ApprovedI. Location Combination 'Project Classification ----- New Program/Activity - - DC Reference No. Road Segment No. Expected Useful Life 21-25 Project Manager - ---' AMP Ref # -- - -- - - -- -r - ---- - -- - - - - i n/a -- -- FIR Asset Class 1 --- ----- .. -- -----I- --- - - - _ --. --- -- ,FIR Line Code -- -- - Page No.: 39 Municipality of Clarington Capital Projects Project 36-330-13103 Baseline Road (Lambs to Bennett) Version ICapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department IRDS & STRUCT. Description Project Description: Baseline Road was constructed in 2019. The final lift of asphalt is typically placed 2-3 years after the underground services are installed to allow for any settlement to occur. Clarington will be placing surface asphalt in 2021. Location: Baseline Road from Lambs Road to Bennett Road Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract 5,000 5,000 Construction 188,000 188,000 193,000 193,000 Expenditures Total 193,000 193,000 Funding Development Charges Roads & Related 193,000 193,000 Funding Total 193,000 193,000 Attributes Attribute IValue I Comment Uepartment VUULIU VVUKNO Sub -Department RIDS & STRUCT. Project Approval _ Location Ward 3 Project Classification New Program/Activity DC Reference No. 1 Road Segment No. Expected Useful Life f Project Manager - AMPRef# _ n/a FIR Asset Class FIR Line Code Page No.: 40 Municipality of Clarington Capital Projects Project 136-330-13103 Baseline Road (Lambs to Bennett) Version lCapital Plan I Year Department Sub -Department l:l^DepartmentlCAP/TAL WORKS120211BudgetlMapslProject Maps132-330-13103.jpg BASELINE ROAD SURFACE ASPHALT Page No.: 41 Municipality of Clarington Capital Projects Project Version Department Sub -Department 136-330-14103 Lambs Road (Baseline to 275m north of Baseline Rd) Capital Plan Year 2021 PUBLIC WORKS RDS &STRUCT. Description Project Description: The road was reconstructed to an urban standard including underground services in 2019. The final lift of asphalt is typically placed 2-3 years after the underground services are installed to allowfor any settlement to occur. Clarington will be placing surface asphalt in 2021. Location: Lambs Rd from Baseline Rd to 275m north of Baseline Rd Budget i otai 2u21 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 3,000 3,000 Construction 62,000 62,000 65,000 65,000 Expenditures Total 65,000 65,000 Funding Reserve Funds Municipal Capital Works Program 6,480 6,480 6,480 6,480 Development Charges Roads & Related 58,520 58,520 58,520 58,520 Funding Total 65,000 65,000 Attributes Attribute IValue I Comment �uepartment .PUBLIC WORKS 'Sub -Department 'RIDS & STRUCT. Project Approval --.- - ---------- _ ____. .. _._.____.____. _ --_.. I 1 Location -(-- -- - - --i -- Ward 3 Project Classification --- New Program/Activity _ ___. ___.. __-. _1____________ DC Reference No. F---- --- Road Segment No. 45 - F-- - - ---1 - --- Expected Useful U_se_ful Life_ ----------------- rProjManager -------- j--------------------------f--------------.. _- TAMP Ref# ------------------- ----�-----------...__ --------Fn/a r------- -- FIR Asset Class -----r --- - -----------r- ----- FIR Line Code Page No.: 42 Municipality of Clarington Project Version Department Sub -Department I.1^DepadmentlCAPITAL WORKS12021 OudgehMapslProject Maps132-330-14103.jpg LAMBS ROAD SURFACE ASPHALT Page No.: 43 Municipality of Clarington Project Version Department Sub -Department RDS & STRUCT. Capital Projects Description Project Description: Restoration of steep embankment with retained soil system retaining wall and improvements to drainage. Location: Patterson Road north of Concession Road 5 Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 32,000 32,000 Construction 598,000 178,000 70,000 70,000 70,000 70,000 70,000 70,000 630,000 210,000 70,000 70,000 70,000 70,000 70,000 70,000 Expenditures Total 630,000 210,000 70,000 70,000 70,000 70,000 70,000 70,000 Funding Municipal Tax Levy Municipal Tax Levy 420,000 70,000 70,000 70,000 70,000 70,000 70,000 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Reserve Funds Rate Stabilization 210,000 210,000 210,000 210,000 Funding Total 630,000 210,000 70,000 70,000 70,000 70,000 70,000 70,000 Attributes Attribute lValue Comment Denartment PUBLIC WORKS Sub -Department RIDS & STRUCT Project Approval Not Approved _ Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No.�------------r'----------------_._------F�------------------------------� Expected Useful Life �.__ ,Project Manager AMP Ref # n/a FIR Asset Class FIR Line Code Page No.: 44 Municipality of Clarington Capital Projects Project Version Department Sub -Department N—DepartmentlCAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-330-14200.jpg OR- ® f-= WIN G Page No.: 45 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: Reconstruction to a semi -urban standard including new road base, asphalt and sidewalk and drainage improvements. Location: Darlington Boulevard from south limitto Highway Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total 143,500 128,000 15,500 7,750 7,750 1,475,750 1,344,000 131,750 1,627,000 1,472,000 155,000 1,627,000 1,472,000 156,000 318,892 288,512 30,380 318,892 288,512 30,380 1,308,108 1,183,488 124,620 1,308,108 1,183,488 124,620 1,627,000 1,472, 000 155,000 Attributes Attribute Ivalue I Comment Department PUBLIC vvUKKS Sub -Department _p_._rova_- RDS & STRUCT. Project A pl Location Ward 1 Project Classification Betterment _ 'Program/Activity ,DC Reference No. 103 (2015) Road Segment No. Expected Useful Life Project Manager AMP Ref# FIR Asset class FIR Line Code Page No.: 46 Municipality of Clarington Capital Projects Project 136-330-1711 Version Capital Plan Department Sub -Department 1PUBLIC WORKS RDS & STRUCT. St Reconstruction (Victoria St to Queen Year Description Project Description: Budget for design was approved in 2020. The work in 2021 is for relocation of utilities to facilitate the reconstruction. The construction will be considered as part of future budget. Location: Brown St from Victoria St to Queen St, Albert St from Brown Street to Liberty St, and Victoria St from Ontario St to Liberty St Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 91,000 85,000 6,000 Construction 1,206,000 40,000 1,056,000 110,000 1,297,000 40,000 1,141,000 116,000 Expenditures Total 1,297,000 40,000 1,141,000 116,000 Funding Municipal Tax Levy Municipal Tax Levy 1,297,000 40,000 1,141,000 116,000 1,297,000 40,000 1,141,000 116,000 Funding Total 1,297,000 40,000 1,141,000 116,000 Attributes Attribute IValue I Comment 'Department 'PUBLIC WORKS -- --- -- Sub -Department -----__ - - -- - -. rRDS & STRUCT. Project Approval ,Location Ward 2 rProject Classification 'Betterment J Program/Activity i I _DC Reference No. Road Segment No. __ _F Expected Useful Life Project Manager AMP Ref # --- -- - - -r-------- - -i ___ FIR Asset Class FIR Line Code ' ' Page No.: 48 Municipality of Clarington Capital Projects Project 136-330-17106 Brown St Reconstruction (Victoria Version lCanital Plan Year Department IPUBLIC WORKS Sub -Department IRDS & STRUCT. Gallery I: 1^DepartmentlCAPITAL WORKS120211BU. 10.21.1 - 2021 Capital BudgetlMapslProject Maps132-330-17f06-REVjpg v ;;—�' 1� '�, .. vlt� �■ ��— += Illllnnnimm�mmr_ =r _� ; naweaar �y. v. .� O_ .� •�tllllllllllllllllllllllllll� �� � —1 ►p .}� � � �� ♦ /� � � anon � �1111111 ',�♦, ♦Ij u Illp, Itl 1 � ,1�IIIII __ o / / :•� �;' ♦ 1 llui��,_ /Ian Ilu -- � � _ - a+� / •oi/ � :1' IIPII � II III �Illlllllllllllllluuul � _i - y, /�/ �°• ■ � � � •�- nn IIII 111111111 � ��� 11�'_ p►�• ■ -II�- I - III �`� p `�� �i��\i: �� ®�� .::- �- /m//���1 � '•��� nl�iln =- :- /,` . �i�: a � �. .• �=unamuunnunu / �'1 unnnnn0=... � ij •�1 � � �.. � + �---�pIIII/��_ /iiil1� • � 1 :mum �� %/�/ � 1 = onmoA p�� � •, �'��i 1111111�1 II _ _% �E I� • � IIII/ _ ill-� _�,,I�I� 11-'- � u 11 - 't,1 •�°,/ 3.� ICI' ���iui .. � 111111111►.'•� _` =3 ��K'1 - 1 III � �� -- 1�1► � (IIII � 11111111 IIII � �� � tln1�D ■ �i = = ,IIII .,4� � _ _ 1 111� ■ Page No.: 49 Project Version Department Sub -Department RDS & STRUCT. Municipality of Clarington Capital Projects Description Project Description: Longworth Avenue will be constructed by the Developer. This project includes the cost of upgrading the road from a local road to a Type C Arterial road, and for upgrading the intersection configuration to a roundabout. Location: LongworthAve at Green Rd Intersection Budget total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 650,000 650,000 650,000 650,000 Expenditures Total 650,000 650,000 Funding Development Charges Roads & Related 650,000 650,000 650,000 650,000 Funding Total 650,000 650,000 Sub -Department RDS & STRUCT. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. 59 Page No. 50 Municipality of Clarington Capital Proiects Project Version Department Sub -Department l:I^DepartmentlCAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject Mapsl32-330-17114 REVjpg e I�7� 1 Ilia "� '. Oj • \j - IIIIIIpjlll 1111 ANN \ � � ,1 � III: uu 1 -• Illlll��;t — � ��i �� � 4 � �� IIIIII • ����111� IIII1 ni II = . .III � ° ,. nnlumn _ %iin►��I� ' � `aul : - = . I .- wnw= _ \ _ =1 .II1 ��� - • �I foil 9 -:71 Ip � �,vinla _ �' � ,- I �i►�rUlllllll ' i 1'1II -�•� - � � l =n'� Page No.: 51 Municipality of Clarington Capital Projects Project 36-330-19103 Flett St Reconstruction (Parkway Cr to Southway C Version ICapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department IRDS & STRUCT. Description Project Description: Reconstruction of Flett Streetto an urban cross section including storm sewer, new road base, asphalt, concrete curb and gutter, and sidewalk. St. Joseph's Elementary School from Southway Avenue and from Liberty Street. The Flett Street project will be combined with the Parkway Avenue reconstruction that was included in the 2020 budget. Location: Flett Street from Parkway Crescent to Southway Crescent Budget Total 2021 2022 - 2023 2024 2025 2026 2027 Expenditures Contract Admin. 52,000 50,000 2,000 Construction 438,000 420,000 18,000 490,000 470,000 20,000 Expenditures Total 490,000 470,000 20,000 Funding Municipal Tax Levy Municipal Tax Levy 490,000 470,000 20,000 490,000 470,000 20,000 Funding Total 490,000 470,000 20,000 Attributes Attribute iValue I Comment Department PUBLIC WORKS Sub -Department RIDS & STRUCT. Project Approval _ Location Ward 3 f _. Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref#._.._._._...___.I____... FIR Asset Class FIR Line Code Page No.: 52 Municipality of Clarington Capital Projects Project Version Department Sub -Department 1.:l^DepailmentlCAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject Mapsl32-330-19103.jpg CARRUTRER9'UR 11 wCo... DR a � GKE 40, Y FLETT ST. AND PAR �0 AY A RECONSTRUCTWRECONSTRUCTION ANDSI EWALK Page No.: 53 Project Version Department Sub -Department Municipality of Clarington Capital Projects 36-330-19105 Green Rd Reconstruction (Harvev Jones Dr to Lonaworth Ave) Plan I Year 1PUBLIC WORKS RDS & STRUCT. Description Project Description: Reconstruction to an urban standard including underground services, newroad base, asphalt, concrete curb and gutter, sidewalks, and street lighting. The work will be completed bythe developer as part of the subdivision works. Location: Green Roadfrom Harvey Jones Driveto Future LongworthAvenue Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 450,000 450,000 450,000 450,000 Expenditures Total 450,000 450,000 Funding Reserve Funds Municipal Capital Works Program 74,655 74,655 74,655 74,655 Development Charges Roads & Related 375,345 375,345 375,345 375,345 Funding Total 450,000 450,000 'Department 'PUBLIC WORKS ISub-Department -RIDS & STRUCT Project Approval Location Project Classification Replacement Program/Activity DC Reference No. 20 Road Segment No. Expected Useful Life Project Manager CAMP Ref # _ FIR Asset Class FIR Line Code Page No.: 54 Project Version Department Sub -Department Capital Plan PUBLIC WORKS & STRUCT. Municipality of Clarington Capital Projects n Rd Reconstruction (Harvey Jones Dr to Year 2021 I:IADepartmentlCAPITAL WORKS12021 OudgetlMapslProject Maps132-330-19105.jpg �4\_ GREEN ROAD RECONSTRUCTION 011llftilll Page No.: 55 Municipality of Clarington Capital Projects Project 136-330-21103 High Street and Odell Street Reconstruction 1 Version Ca ital Plan Year 12021 Department PUBLIC WORKS Sub -Department RDS & STRUCT. Description Project Description: Preliminary design for improvements to High Street and Odell Street. The work in 2021 will include geotechnical investigation, topographic survey, and analysis of buried utilities. The preliminary design work will assess the feasibility of options to improve drainage and road condition. Location: High St from Concession St to north end and Odell St from west end to High St Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 3,000 Design 45,000 Construction 47,000 Expenditures Total Funding Municipal Tax Levy 45,000 3,000 47,000 95,000 45,000 50,000 95,000 45,000 50,000 Municipal Tax Levy 95,000 45,000 50,000 95,000 45,000 50,000 Funding Total 95,000 45,000 50,000 Attributes Attribute Value Comment Department PUBLIC WORKS Sub -Department RIDS & STRUCT. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Page No.: 1 Municipality of Clarington Capital Projects Project 136-330-21103 High Street and Odell Street Reconstruction Version Capital Plan Year 12021 Department PUBLIC WORKS Sub -Department RDS & STRUCT. Gallery N'DepartmentlCAPITAL WORKS12021W.10.21.1 - 2021 Capital BudgetWapslProject Maps132-330-22102Jpg ��11R� ■,1+%���llil�llj%%Il _ : III. ■■ . I.1. ��. �• �' � Ir111111�1�1 �� � \� ■t�llllllil/ � ►�. �11111111� . �� ���� � � �� .� 11�1� �1[I 1■� �� ���• . •• � [[f11[■ �� : �= 111111111111� �'�■ 11�� ��� �f��lll■� ���'11111111111� . �. � � : llillllll ♦ • _ 1111_llllll � �� ► � �� � � � ■ %►Illllll �1111111 • _=.�..�11111 �il� ■ I111�1�.. II 11■ �i����l��� ������ ..■� . . ���� � �=��1111111.1111l111 = , - •\ .�� �� . �� 1111111111111111111i11�� t. � . � � �� .' 1111111111111111111111 ■ , 1".����������I1 �� Illllllllll ■ • � � � � == ��� 11111� �%1111111i11 lilll ��� ►► ��1, /•� � • � . �1111111111111111111111 � �r ���� ► `�' '�� •� IIIIIli11111111ir Ill � Page No.: 2 Project Version Department Sub -Department Municipality of Clarington Capital Projects 106 Bondhead Jetty In Year 2021 RDS & STRUCT. Description Project Description: The work in 2021 includes detailed design for restoration of the eastjetty at Bondhead. The restoration is intended to reinstate the rock protection to extend the life of the structure and will include improved pedestrian access. Location: Bondhead Jetty, Newcastle Budget Expenditures Design Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2021 2022 2023 2024 2025 2026 2027 75,000 75,000 1,700,000 1,700,000 1,775,000 75,000 1,700,000 1,775,000 - 75,000 1,700,000 1,775,000 75,000 1,700,000 1,775,000 75,000 1,700,000 1,775,000 75,000 1,700,000 Attributes Attribute Ivalue I Comment Department Sub -Department Project Approval Location 'Project Classification Program/Activity DC Reference No. Road Segment No. ''Expected Useful Life FProject Manager TAMP Ref # FIR Asset Class FIR Line Code PUBLIC WORKS RDS & STRUCT. Ward 4 Betterment Page No.: 56 Municipality of Clarington Capital Projects Project Version Department Sub -Department l:l^DepartmentlCAPITAL WORKS120210U.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-330-21106.jpg Page No. :57 Project Version Department Sub -Department Municipality of Clarington Capital Projects 36-330-21107 Whistle Cessation at Cobbledick Rd and Bennett Rd lCapital Plan Year 12021 PUBLIC WORKS RDS & STRUCT. Description Project Description: Upgrades to the grade crossings to allow for whistle cessation. The project is contingent on additional funding from Transport Canada through the Rail Safety I m prove me nt Program (IRS I P). The projectwil I follow Tra n sport Canada's Procedure for Elimination of Train Whistling and is subject to approval from Transport Canada and CN Rail. There is $140,000 available from the 2020 budget -the amount requested in 2021 is the additional funding required. Location: Cobbledick Rd at CNR and Bennett Rd at CNR Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 1,194,000 1,194,000 1,194,000 1,194,000 Expenditures Total 1,194,000 1,194,000 Funding External Financing Grants -Federal 697,000 697,000 697,000 697,000 Reserve Funds Rate Stabilization 497,000 497,000 497,000 497,000 Funding Total 1,194,000 1,194,000 Attributes 4ttribute Value Comment ISub-Department RIDS & STRUCT. Project Approval Location Ward 3 Project Classification Betterment Program/Activity Page No.: 58 Municipality of Clarington Capital Projects Project Version Department Sub -Department IA^DepartmentlCAPITAL WORKW0211BU.10.21.1 - 2021 Capital BudgetlMapslProject Mapsl32-330-21107.jpg —- WHISTLE CESSATION .. Page No.: 59 Project Version Department Sub -Department Municipality of Clarington Capital Projects 1108 Bloor St Multi -Use Path Ian I Year RDS & STRUCT. Description Project Description: Construction of a 3m wide asphalt multi -use path on the south side of Bloor St from Prestonvale Rd to the proposed creek valley trail approximately 200 m east of Prestonvale Rd. Location: Bloor St (Regional Rd 22), south side, from Prestonvale Rd to 200m east of Prestonvale Rd at Robinson Creek Budget Expenditures Construction Expenditures Total Funding Development Charges Roads & Related Funding Total rProlect Approval Loca_tio_n Project Classification Program/Activity DC Reference No. .Road Segment No. IExpected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Total 2021 2022 2023 2024 2025 2026 2027 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 PUBLIC WORKS RDS & STRUCT. Ward 1 New 189 (2020) Page No.: 60 Municipality of Clarington Capital Projects Project Version Department Sub -Department I.I^Departmei?ACAPITAL WORKS120211BU.10.21.1 - 2021 Capital BudgetlMapslProject Mapsl32-330-21108 REV.jpg ELOOR STREET 4 TH AVENUE F NRWHELLERCR 2 4 � NNINTAUUEA •w P GATED f A ESWORTHAV �� OWHFIEL0 STAPLES AV � � P® _BLOOR STREET TI-USE PATH (SOUTH S K1111111=i IIIIIIa 9TAGEMASTER TICE Page No.: 61 Municipality of Clarington Capital Projects Project 36-330-21109 Accessible on -street Parking Spot in Newcastle Version JCapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department RDS & STRUCT. Description Project Description: Construction of accessible on -street parking spot for westbound traffic on King Avenue, west of Mill Street, bythe Newcastle Town Hall. Location: King Avenue at Newcastle Town Hall Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 10,000 10,000 Expenditures Total 10,000 10,000 Funding Reserve Funds Rate Stabilization 10,000 10,000 10,000 10,000 Funding Total 10,000 10,000 Attributes Attribute IValue I Comment Department '.PUBLIC WORKS Sub -Department RIDS & STRUCT. Project Approval LocationProject Classification New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # 'FIR Asset Class FIR Line Code Page No.: 62 Project Version Department Sub -Department Municipality of Clarington Capital Projects lCapital Plan Year 12021 PUBLIC WORKS RDS & STRUCT. Description Project Description: Road repairs and paving of ditch across the frontage of 55 Mill Street, Orono. Location: 55 Mill Street, Orono Budget Expenditures Construction Expenditures Total Funding Reserve Funds Rate Stabilization Funding Total Total 2021 2022 2023 2024 2025 2026 2027 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 14,000 Attributes 4ttribute IValue I Comment uepanmem U.Li , vvU"o Sub -Department RDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Page No.: 64 Municipality of Clarington Capital Projects Project 136-330-21110 Mill Street Ditching Version lCapital Plan Year Department IPUBLIC WORKS Sub -Department IRDS & STRUCT. Gallery 1:1^DepartmentlCAPITAL WORKS120211BU. 10. 21.1 - 2021 Capital BudgetWapslProject Mapsl32-330-21110 Jpg Frdr Iwo , . , , NOW ■ a �� � mom., � �/_ � Ak�� C r aw•1 oil III Ft .Gu�3EiL Page No.: 65 Municipality of Clarington Capital Projects Project Version Department Sub -Department RDS & STRUCT. Description Project Description: Rehabilitation of Old Scugog Road including replacement of the granular road base and asphalt and drainage improvements. Location: Old Scugog Road from Edmonson Avenue to North Limit of Hampton Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Contract Admin. 60,000 60,000 Construction 990,000 990,000 1,050,000 1,050,000 Expenditures Total 1,050,000 1,050,000 Funding Municipal Tax Levy Municipal Tax Levy 1,050,000 1,050,000 1,050,000 1,050,000 Funding Total 1,050,000 1,050,000 Attributes Attribute IValue I Comment Department PUBLIC WORKS .Sub -Department 'Project Approval - Location Project Classification Program/Activity 'DC Reference No. rRoad Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Page No.: 66 Municipality of Clarington Capital Projects Project 136-330-22101 Old Scugog Rd Reconstruction (Edmonson Ave to North Limit Hampton) Version ICapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department IRDS & STRUCT. Gallery I. NDepartmentlCAPITAL WORKS120211BudgetWapslProject Maps132-330-22101.jpg HAMP / �� �PI 6 IN r Won IR 1OLD SC Page No.: 67 Project Version Department Sub -Department Municipality of Clarington Capital Projects IS/WALKS & WALKWAYS Description Project Description: The purpose of this project is to provide funds for the replacement of deficient sidewalk throughout the Municipality. Deficiencies include cracking, trip hazards, excessive slopes, etc. Also included are missing links in pedestrian facilities. Annual inspections are completed to assess priorities based on deficiencies, pedestrian usage and location. Location: Various Locations Budget Expenditures Contract Admin. Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Total 2021 2022 2023 2024 2025 2026 2027 6,000 1,000 1,000 1,000 1,000 1,000 1,000 1,217,000 125,000 182,000 182,000 182,000 182,000 182,000 182,000 1,223,000 125,000 183,000 183,000 183,000 183,000 183,000 183,000 1,223,000 125,000 183,000 183,000 183,000 183,000 183,000 183,000 1,223,000 12 5, 000 183,000 183,000 183,000 183,000 183,000 183,000 1,223,000 125,000 183,000 183,000 183,000 183,000 183,000 183,000 1,223, 000 125,000 183,000 183,000 183,000 183,000 183,000 183,000 Attributes Attribute IValue I Comment Department PUBLIC WORKS Sub -Department S/WALKS & WALKWAYS Project Approval Not Approved Location All Project Classification Replacement Program/Activity S/WALK REPLACEMENT -UNSPECIFIED DC Reference No. Road Segment No. Expected Useful Life 36-40 _ Project Manager Sean Bagshaw ---------- - - -r-- ------ --- -- -----i TAMP Ref # n/a FIR Asset Class FIRLine Code-__._______._.____________._______________.______.______ _.---- -_ ___ _ _ ___L Page No.: 70 Municipality of Clarington Capital Projects Project 36-332-21001 Accessible Signal Upgrade - King St at Bowmanville Mall Version lCapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department ITRAFFIC SGLS Description Project Description: The proposed work includes upgrades to the existing traffic signals including accessible pedestrian signals, battery back-up system and controller cabinet modernization.The Region of Durham maintains a database of requests for accessible pedestrian signal requests and each request is given a priority ranking. This site was identified as a priority. The improvements are in accordance with the Accessibility for Ontarians with Disabilities Act. Location: King Street at Bowmanville Mall Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 130,000 130,000 130,000 130,000 Expenditures Total 130,000 130,000 Funding Municipal Tax Levy Municipal Tax Levy 130,000 130,000 Funding Total 130,000 130,000 Attributes Attribute IValue .Comment uepartment PUBLIU WUKKS ,Sub -Department TRAFFIC SGLS 'Project Approval Location Ward 3 Project Classification ,Betterment 'Program/Activity J- DC Reference No. Road Segment No Expected Useful Life _ r Project Manager AMP Ref # Page No.: 71 Municipality of Clarington Capital Projects Project Version Department Sub -Department l:1^Departmen8CAPITAL WORKS1202118udgetlMapslProject Maps132-332-21001.jpg ��I� 1■ �J =/,�? i IIII II IHE IIIIII, 'l -- �� "11 ■11 1111111 n uu um 111 QIII / t ■= nnnummm�un 1 u�ne i , �= numm�nnwnn • n•- no • - u � uunnmuunnnnm=_ II � : � 1n - i. 1ti •��i� I�� � = loos /1` q��i���• Thin 1 � Irll/ �� '' ' • i _lull �IIIII �. nununw �:AZ3ZIIMIII� 1 . Page No.: 72 Project Version Department Sub -Department Municipality of Clarington Capital Projects 36-332-21003 Accessible Sional UDarade - Kina St at Simpson Ave Capital Plan Year 12021 PUBLIC WORKS TRAFFIC SGLS Description Project Description: The proposed work includes upgrades to the existing traffic signals including accessible pedestrian signals and battery back-up system.The Region of Durham maintains a database of requests for accessible pedestrian signal requests and each request is given a priority ranking. This site was identified as a priority. The improvements are in accordance with the Accessibility for Ontarians with Disabilities Act. Location: King Street at Simpson Avenue Budget Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref If FIR Asset Class FIR Line Code Total 2021 2022 2023 2024 2025 2026 2027 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 Value Attributes Comment Page No.: 73 Municipality of Clarington Capital Projects Project nal Uoorade - Kina St at Version CCapital Plan Year 12021 Department IPUBLIC WORKS Sub -Department ITRAFFIC SGLS Gallery l:l^DepartmenACAPITAL WORKS1202nBudgetlMapslProject Maps132-332-21003.jpg IIII uii �_ •t�.�C�•L�rl ihiiii ° i� Ii�l � �idlml iliif� �� �� "11 �11 11111 a ml ulnp11�I�1111III \EI 1 �1�11 •alll 11111111 _II_ 111111•ll•ki•1.'lll� �oi�l ♦ r nnunnnlnunn = 1 u�ne - _. �y� E - i � � � EEi� 1p 1111111111111111111111 = � = � 11 •' II. _ �µ;�•. � �W� II �� 11111111111111111111111111= II �qqq��. ,� ��•••�• .�— - . �7 11111111111111111111111111= - _- ii r �- .♦� ,' � III � @VI ``11111 - /1�0�0�,� L, — / „ ,r�r+�,��ii�/;///�� �_ � � = inn: - /► 'III is/ryhril - 111 �I � �• �i i . ' ""I�.LIf' � u 1'i1 =B C.Fi;l:Wi91A7s i � �,=•�`� „� — _mulmunulnlnu � ,�..� 1� NII� • i �1,' Zz r w• i � i nnu �ml 111111111v _� unmunn � Page No.: 74 Project Version Department Sub -Department Municipality of Clarington Capital Projects 36-332-21104 Pedestrian Crossovers (PXO) IGapital Plan Year 12021 PUBLIC WORKS TRAFFIC SGLS Description Project Description: Pedestrian crossovers (PXO) area form of traffic control providing pedestrians with the right of way to cross the road. They are identified by specific configurations of pavement markings, signs and sometimes flashing lights depending on the traffic. This project is for the installation of pedestrian crossovers at two locations to be determined based on on -going safety analysis. Location: Mearns Ave at Soper Creek Dr, Waverley Rd at Quinn Dr, and Honeyman Dr at Charles Bowman Walkway, Bowmanville Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 160,000 160,000 160,000 160,000 Expenditures Total 160,000 160,000 Funding Municipal Tax Levy Municipal Tax Levy 160,000 160,000 160,000 160,000 Funding Total 160,000 160,000 Attributes 4ttribute IValue I Comment uepanment YUt3LIU VVUKKJ Sub -Department _ TRAFFIC SGLS Project Approval Location Project Classification Betterment iProgram/Activity 'DC Reference No. Road Segment No. Expected Useful Life 6mject Manager AMP Ref # IFIR Asset Class iFIR Line Code Page No.: 75 Municipality of Clarington Capital Projects Project 136-332-21105 8 Semi Permanent Radar Message Boards Version lCapital Plan Year 2021 Department IPUBLIC WORKS Sub -Department ITRAFFIC SGLS Description Project Description: Semi -permanent radar message boards will be installed at various locations where traffic speeds are of concerns, typically near schools, community safety zones and at entrances to the rural hamlets. Location: Locations to be determined. Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 40,000 40,000 40,000 40,000 Expenditures Total 40,000 40,000 Funding Municipal Tax Levy Municipal Tax Levy 40,000 40,000 40,000 40,000 Funding Total 40,000. 40,000 Attributes Attribute IValue I Comment uepaunieni ruaLw uvvrcna 'Sub _Department TRAFFIC SGLS Project Approval Location ,Project Classification Betterment Program/Activity 'DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # ---- FIR Asset Class +-- - - - - -- ------___._.--i — — — --- --- _i 'FIR Line Code `_----------------'--A--' - - Page No.: 77 Municipality of Clarington Capital Projects Project Version Department Sub -Department TRAFFIC SGLS Description Project Description: Two temporary speed cushions will be installed to test the speed reduction effectiveness. Location: Locations to be determined Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Equipment 13,000 13,000 13,000 13,000 Expenditures Total 13,000 13,000 Funding Reserve Funds Rate Stabilization 13,000 13,000 Funding Total 13,000 13,000 Attributes Attribute Value I Comment uepanmenc 'Sub -Department rProject Approval Lo_catio_n Project Classification iProgram/Activity 'DC Reference No. Road Segment No. Expected Useful Life 'Project Manager :AMP Ref # ,FIR Asset Class _ '.FIR Line Code rursuc vvvrcra TRAFFIC SGLS New Page No.: 78 Municipality of Clarington Capital Projects Project Version Department Sub -Department 136-338-21103 Courtice Hiqhwav 2 StreetscaDe (Median East of Trulls Rd) I Icapltal Flan I Year 12021 PUBLIC WORKS STSCAPE Description Project Description: Installation of decorative plantings in the median on Highway 2, that is being constructed forthe development at the south east corner of Highway 2 and Trulls Road Location: Highway 2,160m East of Trulls Road Budget Total 2021 2022 20232024 2025 2026 2027 Expenditures Construction 60,000 60,000 60,000 60,000 Expenditures Total 60,000 60,000 Funding Reserve Funds Municipal Capital Works Program 31,200 31,200 31,200 31,200 Development Charges Roads & Related 28,800 28,800 28,800 28,800 Funding Total 60,000 60,000 Attributes Attribute IValue I Comment Sub -Department STSCAPE Project Approval Location Project Classification New Program/Activity DC Reference No. 2015 Study - 115 Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code Page No.: 79 Project Version Department Sub -Department Municipality of Clarington Capital Projects 01 Various Erosion Protection Works n I Year EROSION PROTECT Des cri tion Project Description: The work involves erosion remediation works within watersheds impacted by increased development within the watersheds. Due to the changing demands of this type of remedial work a specific location has not been identified as it allows staff to be more reactive to specific situations that may arise after the Capital Budget has been submitted for approval. Much of this work will occur along our main creek systems, Bowmanville Creek, Soper Creek, Farewell Creek, Tooley Creek, Oshawa Creek, Wilmot Creek and Foster Creek and will typically be implemented to protect either infrastructure, parkland or private property. Location: Various Locations Budget Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Total 2021 2022 2023 2024 2025 2026 2027 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 66,000 66,000 66,000 66,000 134.000 1 1,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Attributes attribute Value I Comment Department PUBLIC WURKS Sub -Department EROSION PROTECT Project Approval Not Approved 'Location 'Combination ,Project Classification Betterment 'Program/Activity 'DC Reference No. 1.9.8 Road Segment No. Expected Useful Life Project Manager Ref # n/a ,AMP .____. _ 'FIR Asset Class _____... IFIR Line. Code Page No.: 80 Municipality of Clarington Project Version Department Sub -Department RD MNTCE Capital Projects Description Project Description: Surface treatment on rural roadswithin the Municipality. Location: Various Locations Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Consulting 105,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Contract 23,995,000 3,885,000 3,685,000 3,085,000 3,285,000 3,285,000 3,285,000 3,485,000 24,100,000 3,900,000 3,700,000 3,100,000 3,300,000 3,300,000 3,300,000 3,500,000 Expenditures Total 24,100,000 3,900,000 3,700,000 3,100,000 3,300,000 3,300,000 3,300,000 3,500,000 Funding Municipal Tax Levy Municipal Tax Levy 10,805,500 596,000 2,107,600 1,479,500 1,650,500 1,621,000 1,591,000 1,760,000 10,805,500 596,000 2,107,500 1,479,500 1,650,500 1,621,000 1,591,000 1,760,000 Reserves Pits & Quarries 1,225,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,225,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 Reserve Funds Rate Stabilization 350,000 350,000 Federal Gas Tax Receipts 11,719,500 2,779,000 1,417,500 1,445,500 1,474,500 1,504,000 1,534,000 1,565,000 12,069,500 3,129,000 1,417,500 1,445,500 1,474,500 1,504,000 1,534,000 1,565,000 Funding Total 24,100,000 3,900,000 3,700,000 3,100,000 3,300,000 3,300,000 3,300,000 3,500,000 Department PUBLIC WORKS - F -- Sub -Department RD MNTCE r 'Project Approval Not Approved Location Project Classification All Betterment _ _ !Program/Activity DC Reference No. Road Segment No. Expected Useful Life _______ Project Manager 'AMP Ref # __ n/a ------------------r ------------- - --- --i 'FIR Asset Class ------------------------- FIRLineCode Page No. :38 Municipality of Clarington Capital Projects Project 36-386-21100 Clarington Stormwater Pond Cleanout Version ll Plan Year 12021 Department IPUBLIC WORKS Sub -Department ISTORM W/MGMT Description Project Description: This program includes storm water pond cleanout and maintenancework to ensure older ponds function as they were designed to perform, to reduce sediment loading in the creek systems, reduce erosion and protectdownstreaminfrastructu re. Location: Westlake Pond, Odlum St, Solina Budget Total 2021 2b22 Expenditures Construction 875,000 125,000 125,000 Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Funding Total 2023 2024 2025 2026 2027 125,000 125,000 125 875,000 125,000 125,000 125,000 126,000 125,000 126,000 125,000 875,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 875,000 125,000 12 5, 000 125,000 125,000 125,000 125,000 125,000 875,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 Attributes Attribute Value Comment uepanmenr rueuc vvUKKS Sub -Department STORM W/MGMT Project Approval Location Ward 1 Classification Betterment ,Project Program/Activity ----------- DC Reference No. - Road Segment No. Expected Useful Life ---I--------------------------I--'-------------------------� (Project Manager------- _____I______..____--_____.__-___ TAMP Ref# FIR Asset Class FIR Line Code Page No.: 81 Municipality of Clarington Capital Projects Project Version Department Sub -Department I. ODepartmenACAPITAL WORKS120211BU.10.21.1 - 2021 Capital BadgetlMapslProject Mapsl32-386-21100.jpg SET LlmmNAN HILLSID WESTLAKE .. ICLEANOUT Page No. :82 Project Version Department Sub -Department STORM W/MGMT Municipality of Clarington Capital Projects Description Project Description: The work includes clearing of barriers along Orono Creek between Orono Park and the Orono mill pond. There are barriers along the creek that prevent water from draining away from adjacent land, including Orono Park. Location: Orono Creek between Sommerville Dr and Orono Park Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Construction 50,000 50,000 50,000 50,000 Expenditures Total 50,000 50,000 Funding Municipal Tax Levy Municipal Tax Levy 50,000 50,000 50,000 50,000 Funding Total 50,000 50,000 Attributes attribute IValue I Comment uepartment PUBLIC WURKS 'Sub -Department STORM W/MGMT Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC_ Reference No. Road Segment No. i Expected Useful Life Project Manager - AMP Ref # FIR Asset Class FIR Line Code Page No.: 83 Municipality of Clarington Capital Projects Project 136-386-21101 Orono Creek Blockage Cleanout Version ICapital Plan Year Department IPUBLIC WORKS Sub -Department STORM W/MGMT 1:0DepartmentlCAP1TAL WORKW0210U.10.21.1 - 2021 Capital BudgetlMapslProject Maps132-386-21101.jpg ■ _= °ONE •� r1 �miil � ' , ■ 1 Page No.: 84 Project Version Department Sub -Department FLEET Municipality of Clarington Capital Projects Description Project Description: To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to replace Vehicles and Heavy Equipment'. Infrastructure deficit-#07505- 2007 Sterling Tandem Axle Truck $280,000, #07539 -2007 Sterling Tandem Truck $280, 000; #05535 - 2005 International Tandem Axle Truck $280, 000. Location: Budget Expenditures Fleet Replacement Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Operations Equipment Funding Total I otal 2021 2022 2023 2024 2025 2026 2027 1,235,000 1,835,000 1 6,740,000 840,000 1,210,000 1,235,000 1,835,000 1,620,000 (2,420,000) (1,210,000) (1,210,000) (2,420,000) (1,210,000) (1,210,000) 9,160,000 840,000 1,210,000 1,235,000 1,835,000 1,620,000 1,210,000 1,210,000 9,160,000 840,000 1,210,000 1,235,000 1,835,000 1,620,000 1,210,000 1,210,000 6,740,000 840,000 1,210,000 1,235,000 1,835,000 1,620,000 0 0 Attributes Attribute IValue I Comment n.,„� onr D1 ioi it;Ainovc iSub-Department Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # rFIR Asset Class ,FIR Line Code Page No.: 85 Project Version Department Sub -Department FLEET Municipality of Clarington Capital Projects Description Project Description: As per DC Study: #5.1.41 Small Equipment Upgrades - $20,000; #5.1.27 Bobcat with Attachments - $100,000 Location: Budget Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Operations Department Funding Total Total 2021 2022 2023 2024 2025 2026 2027 dub,000 120,000 375,000 310,000 805,000 120,000 375,000 310,000 805,000 120,000 375,000 310,000 88,500 20,000 37,500 31,000 88,500 20,000 37,500 31,000 716,500 100,000 337,500 279,000 716,500 100,000 337,500 279,000 805,000 120,000 375,000 310,000 Attributes Attribute IValue Comment Department PNRLIC WORKS Sub -Department Project Approval 'Location FProject Classification Program/Activity DC Reference No. Road Segment No. 'Expected Useful Life Project Manager AMP Rat # [FIR Asset Class FIR Line Code Page No.: 86 Project Version Department Sub -Department Municipality of Clarington Capital Projects 36-388-10200 Fleet Replacement - Parks (Capital Plan Year 12021 PUBLIC WORKS FLEET Description Project Description: To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to replace Vehicles and Heavy Equipment". #08588 - 2008 Dodge 1 Ton Crew, Dump Truck $70,000; #09557 -2009 Chev 3/4 Ton $70,000; Location: Budget Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Operations Equipment Funding Total Total 2021 2022 2023 2024 2026 2026 2027 630,000 140,000 140,000 40,000 140,000 170,000 630,000 140,000 140,000 40,000 140,000 170,000 630,000 140,000 140,000 40,000 140,000 170,000 630,000 140,000 140,000 40,000 140,000 170,000 630,000 140,000 140,000 40,000 140,000 170,000 630,000 140,000 140,000 40,000 140,000 170,000 Attributes Wribute IValue I Comment Icpm a uom r�oui. vvvrtno Sub -Department FLEET Project Approval Not Approved Location Project Classification Replacement - .Program/Activity --- DC Reference No. �- Road Segment No. Expected Useful Life Project Manager AMP Ref # Inf. Deficit FIR Asset class FIR Line Code Page No.: 87 Municipality of Clarington Project Version Department Sub -Department FLEET Description Project Description: To replace equipment in accordance with Resolution #GPS-475-93 "Criteria used to determine when to replace Vehicles and Heavy Equipment' - #10226 - 2010 Exmark Zero Turn Mower $20,000; #10265 - 2010 Exmark Zero Turn Mower $20,000; #06236 - 2006 Case Tractor/loader $130,000 Location: Budget Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Operations Equipment Funding Total Total 2021 2022 2023 2024 2025 2026 2027 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 Attributes Wribute IValue I Comment uepeI anent YUCLII. VVUKNl LSub, Department FLEET Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref # FIR Asset Class FIR Line Code � U O i C N a m 'a v U O a n rn w s U w ❑ m t N a � c d LL N 2 �O m v o m K r �- m rn C � N pand W c c O m v LL d R d � � fn U N m ro o � r O N N O V N d N _C m a m O W _ L N N Q Q o d U o w 2 K y U m Z ❑ M J N 1n N f MUNICIPALITY OF CLARINGTON 2021 CAPITAL BUDGET PLANNING DEPARTMENT Project GL Account Number ADMINISTRATION 50-130-10001 Land Acquisition 110-50-130-85002-7401 50-321-20101 Fleet -New -Building Inspection 110-50-388-84246-7401 Municipality of Clarington Capital Projects Project Version Department Sub -Department Description: ADMIN Land acquisition financial analysis as approved by Council on October 10, 2017. Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Land Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserves Municipal Acquisitions Funding Total 3,625,450 710,733 717,840 725,018 732,268 739,591 3,625,450 710,733 717,840 725,018 732,268 739,591 3,625,450 710,733 717,840 725,018 732,268 739,591 3,261,502 640,375 646,075 651,817 657,603 665,632 3,261,502 640,375 646,075 651,817 657,603 665,632 363,948 70,358 71,765 73,201 74,665 73,959 363,948 70,358 71,765 73,201 74,665 73,959 3,625,450 710,733 717,840 725,018 732,268 739,591 vcyeiu I cu, r,.,,,IV wCJ Sub -Department 'ADMIN Project Approval 'Not Approved Location Project Classification New Program/Activity ,DC Reference No. Road Segment No. Expected Useful Life - Project Manager AMP Ref # n/a FIR Asset Class !FIR Line Code -i-- ---- - -_-- ..__--- Page No.: 1 Municipality of Clarington Capital Projects Project Version Department Sub -Department 50-321-20101 BLDG INSP. Year Description Project Description: To create a fleet of vehicles for the building inspectors. 6 electric vehicles and 6 charging stations. This would eliminate the need for staff to use personal vehicles. Location: 40 Temperance Street, Bowmanville Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Fleet Replacement 300,000 300,000 Equipment 90,000 90,000 390,000 390,000 Expenditures Total 390,000 390,000 Funding Reserve Funds Building Division Reserve Fund 390,000 390,000 390,000 390,000 Funding Total 390,000 390,000 Attributes Attribute IValue I Comment rSub-Depadment BLDG INSP. Project Approval _ Location Project classification .New Program/Activity DC Reference No. Road Segment No. Expected Useful Life Project Manager AMP Ref# FIR Asset Class FIR Line Code Page No.: 2 ❑ d O E tg U � Q � m T � � a a A v E E E fA O N c v ❑ U N W C W a v ❑ n v ❑ U ❑ N N d L w U w ❑ N N 2 0 N C N LL W e N N N O� c C N C C LL v a o W LL o: 0 U Q U T P 0 0 `o N m v o � N N J N o o m Q N qa 7 V YS iO m N f Municipality of Clarington Capital Projects Project 'rsion Department Sub -Department LIBRARIES Description Project Description: The request is reduced from 2019 to reflect the Library's efforts in moving to cloud based systems and virtualized servers. Funding is anticipated to remain stable at $100,000 as the Library expects that Museum network infrastructure will need replacement to facilitate the merger. Location: Budget Expenditures Computer Hardware Equipment Expenditures Total t-unding Municipal Tax Levy Municipal Tax Levy Funding Total Project Approval Location Project Classification Program/Activity DC Reference No. Road Segment No. '.Expected Useful Life Project Manager AMP Ref # 'FIR Asset Class ''.FIR Line Code Total 2021 2022 2023 2024 2025 2026 2027 200,000 40,000 40,000 40,000 40,000 40,000 200,000 40,000 40,000 40,000 40,000 40,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 400,000 80,000 80,000 80,000 80,000 80,000 Attributes Municipality of Clarington Project 'rsion Department Sub -Department Capital Projects 62-440-06100 Library Collection Capital Plan I Year LIBRARIES/MUSEUMS LIBRARIES Description Project Description: This project captures expenditures on multimedia information resources, including books, magazines, CDs, DVDs, e-books, digital audio books, electronic databases and other resources, specifically to meet the needs of a growing population. Location: Budget Total 2021 2022 2023 2024 2025 2026 2027 Expenditures Miscellaneous 1,216,376 243,075 243,075 243,075 243,075 243,075 1,215,375 243,075 243,075 243,075 243,075 243,075 Expenditures Total 1,215,375 243,075 243,075 243,075 243,075 243,075 lding vevelopment Charges Public Library 1,215,375 243,075 243,075 243,075 243,075 1,215,375 243,075 243,075 243,075 243,075 243,075 Funding Total 1,215,375 243,075 243,075 243,075 243,075 243,076 l Attribute I Value I Comment ',Department LIBRARIES/MUSEUMS 'Sub -Department LIBRARIES Project Approval Not Approved Location All Project Classification New F - Program/Activity MAIN BRANCH LIBRARY -COLLECTION DCReferenceNo. 1.4.1 Road Segment No. Expected Useful Life 6-10 Project Manager AMP Ref # FIR Asset Class_ fFIR Line Code