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2023 Operating and Capital Final Budget
1 • Descriptior Revenue Expenditure Net Levy Municipality of Clarington Summary 2023 Final Budget 2023-04-24 2021 Actual 2022 Budget 2023 Budget Change ($227,269,705.46) ($228,810,695.00) ($249,968,934.00) ($21,158,239.00) $247,800,301.36 $228,810,695.00 $249,968,934.00 $21,158,239.00 $20,530,595.90 $0.00 $0.00 $0.00 Municipality of Clarington 2023-04-24 General Fund 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Unassigned - Revenue ($38,202.00) $0.00 $0.00 $0.00 PSAB - Revenue $390,901.36 $0.00 $0.00 $0.00 Non -Department Accounts - Revenue ($79,568,899.90) ($76,228,656.00) ($83,046,143.00) ($6,817,487.00) Office of the CAO - Revenue ($254,671.44) ($143,500.00) ($55,000.00) $88,500.00 Legislative Services - Revenue ($1,551,285.99) ($1,924,101.00) ($1,491,590.00) $432,511.00 Financial Services - Revenue ($2,420,564.33) ($2,109,578.00) ($6,000,755.00) ($3,891,177.00) Emergency and Fire Services - Revenue ($523,745.17) ($319,500.00) ($768,124.00) ($448,624.00) Public Works - Revenue ($2,124,580.92) ($2,204,420.00) ($493,600.00) $1,710,820.00 Community Services - Revenue ($3,549,592.95) ($6,477,167.00) ($6,652,199.00) ($175,032.00) Planning and Infrastructure Services - Revenue ($4,935,246.84) ($3,453,686.00) ($6,713,564.00) ($3,259,878.00) Regional and Education Levies - Revenue ($132,480,378.48) ($135,708,562.00) ($144,473,473.00) ($8,764,911.00) BIA Levies - Revenue ($213,438.80) ($217,625.00) ($221,916.00) ($4,291.00) Libraries/Museums - Revenue $0.00 $0.00 ($27,570.00) ($27,570.00) External Agencies - Revenue $0.00 ($23,900.00) ($25,000.00) ($1,100.00) Total Revenue ($227,269,705.46) ($228,810,695.00) ($249,968,934.00 (21,158,239.00) Expenditure: Non -Department Accounts - Expenditure Mayor and Council - Expenditure Office of the CAO - Expenditure Legislative Services - Expenditure Financial Services - Expenditure Emergency and Fire Services - Expenditure Public Works - Expenditure Community Services - Expenditure Planning and Infrastructure Services - Expenditure Regional and Education Levies - Expenditure BIA Levies - Expenditure Libraries/Museums - Expenditure Culture - Expenditure External Agencies - Expenditure Municipality of Clarington 2023-04-24 General Fund 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $0.00 $0.00 $1,001,580.00 $1,001,580.00 $707,772.60 $814,956.00 $949,648.00 $134,692.00 $1,899,700.63 $1,541,477.00 $2,817,276.00 $1,275,799.00 $6,194,240.26 $6,496,306.00 $6,822,372.00 $326,066.00 $15,161,011.12 $9,511,694.00 $15,912,737.00 $6,401,043.00 $14,825,091.62 $14,390,667.00 $15,384,265.00 $993,598.00 $44,082,976.39 $29,922,733.00 $22,883,503.00 ($7,039,230.00) $18,518,423.40 $18,117,776.00 $21,208,956.00 $3,091,180.00 $8,676,816.15 $7,411,707.00 $13,329,940.00 $5,918,233.00 $132,480,375.93 $135,708,562.00 $144,473,473.00 $8,764,911.00 $213,439.00 $217,625.00 $221,916.00 $4,291.00 $4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00 $222,223.26 $224,606.00 $230,221.00 $5,615.00 $803,557.00 $736,503.00 $814,419.00 $77,916.00 Total Expenditure $247,800,301.36 $228,810,695.00 $249,968,934.00 $21,158,239.00 Descriptior Revenue Expenditure Net Levy Municipality of Clarington 2023-04-24 Non -Department Accounts 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($79,568,899.90) ($76,228,656.00) ($83,046,143.00) ($6,817,487.00) $0.00 $0.00 $1,001,580.00 $1,001,580.00 ($79,568,899.90) ($76,228,656.00) ($82,044,563.00) ($5,815,907.00) Municipality of Clarington 2023-04-24 Non -Department Accounts 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Municipal Taxation - Revenue ($71,397,904.61) ($74,079,556.00) ($78,323,347.00) ($4,243,791.00) Grants - Revenue ($3,105,673.67) $0.00 $0.00 $0.00 Fees Service Charges -Other Mun. - Revenue ($20,872.82) ($51,000.00) ($48,000.00) $3,000.00 Fees Serv.Chgs-Aggregate Annual Fee - Revenue ($553,677.07) ($550,000.00) ($480,000.00) $70,000.00 Contributions - Revenue ($2,577,337.53) $0.00 $0.00 $0.00 RentalIncome- Revenue ($66,910.08) ($68,100.00) ($71,000.00) ($2,900.00) Fines - Revenue ($21,760.00) $0.00 $0.00 $0.00 Investment Income - Revenue ($1,824,506.19) ($1,480,000.00) ($4,123,796.00) ($2,643,796.00) Other - Revenue ($257.93) $0.00 $0.00 $0.00 Total Revenue ($79,568,899.90) ($76,228,656.00) ($83,046,143.00) ($6,817,487.00) Municipality of Clarington 2023-04-24 Non -Department Accounts 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Investment Income - Expenditure $0.00 $0.00 $1,001,580.00 $1,001,580.00 Total Expenditure $0.00 $0.00 $1,001,580.00 $1,001,580.00 Municipality of Clarington Municipal Taxation 2023 Final Budget 2023-04-24 Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-05-220-10538-6100 TAXATION -MUNICIPAL ($63,385,176.05) ($66,160,057.00) ($70,342,191.00) ($4,182,134.00) 100-05-220-10538-6101 TAXATION,SUPPLEMENTARIES-MUN. ($1,078,410.54) ($1,000,000.00) ($1,000,000.00) $0.00 100-05-220-10538-6102 TAXATION,PIL-MUN. ($1,983,375.44) ($2,014,155.00) ($2,101,718.00) ($87,563.00) 100-05-220-10538-6103 TAXATION,PIL-EDUCATION RETAINED ($2,698,446.09) ($2,687,894.00) ($2,669,347.00) $18,547.00 100-05-220-10538-6104 TAX-SUPP-PIL--MUN. $502.20 $0.00 $0.00 $0.00 100-05-220-10538-6105 TAX-SUPP-PIL-EDU RETAINED ($2,022.10) $0.00 $0.00 $0.00 100-05-220-10538-6111 TAXATION --RIGHT OF WAY -MUNICIPAL ($2,363,892.73) ($2,363,893.00) ($2,356,574.00) $7,319.00 100-05-220-10538-6112 TAXATION --HEADS & BEDS -MUNICIPAL ($3,556.64) ($3,557.00) ($3,517.00) $40.00 100-05-220-10538-6113 TAXATION-MUN-CURRENT YR W/O $116,472.78 $150,000.00 $150,000.00 $0.00 Total Revenue ($71,397,904.61) ($74,079,556.00) ($78,323,347.00 (4,243,791.00) Net Levy ($71,397,904.61) ($74,079,556.00) ($78,323,347.00) ($4,243,791.00) Revenue: 100-05-230-00000-6203 GRANTS - OTHER - NON RECURRING 100-05-230-10006-6200 GRANTS - CANADA - NON RECURRING 100-05-230-10008-6201 GRANTS - PROVINCIAL - NON RECURRING Total Revenue Net Levy Municipality of Clarington Grants 2023 Final Budget 2021 Artual 2022 Budget 2023 Budget Change ($30,767.75) $0.00 $0.00 $0.00 ($201,697.54) $0.00 $0.00 $0.00 ($2,873,208.38) $0.00 $0.00 $0.00 ($3,105,673.67) $0.00 $0.00 $0.00 ($3,105,673.67) $0.00 $0.00 $0.00 2023-04-24 Revenue: 100-05-235-10540-6401 FEES & S/C - REGION OF DURHAM Total Revenue Municipality of Clarington Fees Service Charges -Other Mun. 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($20,872.82) ($51,000.00) ($48,000.00) $3,000.00 ($20,872.82) ($51,000.00) ($48,000.00) $3,000.00 Net Levy ($20,872.82) ($51,000.00) ($48,000.00) $3,000.00 2023-04-24 Revenue: 100-05-237-35005-6400 FEES & S/C - AGGREGATE ANNUAL FEES Total Revenue Municipality of Clarington Fees Serv.Chgs-Aggregate Annual Fee 2023 Final Budget 2021 Arbial 2022 Budget 2023 Budget Change ($553,677.07) ($550,000.00) ($480,000.00) $70,000.00 ($553,677.07) ($550,000.00) ($480,000.00) $70,000.00 Net Levy ($553,677.07) ($550,000.00) ($480,000.00) $70,000.00 2023-04-24 Municipality of Clarington Contributions 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-05-250-00000-6590 PROCEEDS FROM DISPOSAL OF ASSETS (NON TCA) ($1,987.00) $0.00 $0.00 $0.00 100-05-250-00000-6601 CONTRIBUTIONS-RES TO GF ($5,000.00) $0.00 $0.00 $0.00 100-05-250-00000-6651 CONTRIBUTIONS-RF TO GF ($100,000.00) $0.00 $0.00 $0.00 100-05-250-00000-6660 CONTRIBUTIONS-CF TO GF ($4,375.51) $0.00 $0.00 $0.00 100-05-250-00000-6701 CONTRIB-TRUST FUNDS TO GF ($21,261.36) $0.00 $0.00 $0.00 100-05-250-00000-6760 CONTRIB.FR:OTHERS-LAND (RESALE) ($722,270.00) $0.00 $0.00 $0.00 100-05-250-00000-6770 CONTRIBUTION -OTHERS (DONATIONS) ($104,968.46) $0.00 $0.00 $0.00 100-05-250-10019-6775 CONTRIBUTIONS-ELEXICON PROFIT ($1,617,475.20) $0.00 $0.00 $0.00 Total Revenue ($2,577,337.53) $0.00 $0.00 $0.00 Net Levy ($2,577,337.53) $0.00 $0.00 $0.00 2023-04-24 Municipality of Clarington Rental Income 2023 Final Budget Revenue: 100-05-238-00000-6511 RENTAL REV. -OTHER RENTAL REV.AL PROPERTIES 100-05-238-10156-6511 RENTAL REV- 132 CHURCH ST BOW 100-05-238-10159-6511 RENTAL REV. -BEECH CENTRE Total Revenue Net Levy 2021 Actual 2022 Budget 2023 Budget Change ($34,158.52) ($34,400.00) ($36,100.00) ($1,700.00) ($30,908.76) ($32,000.00) ($33,100.00) ($1,100.00) ($1,842.80) ($1,700.00) ($1,800.00) ($100.00) (see,91um) (sb8,luo.uo) (4in,uuu.uu) ($2,yuu.uu) ($66,910.08) ($68,100.00) ($71,000.00) ($2,900.00) 2023-04-24 Revenue: 100-05-240-10540-6506 FINES-PROV.OFFENCES ACT Total Revenue Net Levy Municipality of Clarington Fines 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($21,760.00) $0.00 $0.00 $0.00 ($21,760.00) $0.00 $0.00 $0.00 ($21,760.00) $0.00 $0.00 $0.00 2023-04-24 Municipality of Clarington Investment Income 2023 Final Budget Revenue: 100-05-245-01001-6540 INVESTMENT INCOME - OWN FUNDS 100-05-245-10019-6540 INVESTMENT INCOME - ELEXICON DIVIDENDS 100-05-245-10024-6540 INVESTMENT INCOME -STRATEGIC CAP RF-INTEREST 100-05-245-10022-6540 INVESTMENT INCOME - RF INTEREST Total Revenue Expenditure: 100-05-245-10022-7300 INVESTMENT INCOME - RF INT ALLOCATION Total Expenditure Net Levy 2023-04-24 2021 Actual 2022 Budget 2023 Budget Change ($548,606.19) ($375,000.00) ($2,050,000.00) ($1,675,000.00) ($1,045,900.00) ($875,000.00) ($842,216.00) $32,784.00 ($230,000.00) ($230,000.00) ($230,000.00) $0.00 $0.00 $0.00 ($1,001,580.00) ($1,001,580.00) ($1,824,506.19) ($1,480,000.00) ($4,123,796.00) ($2,643,796.00) $0.00 $0.00 $1,001,580.00 $1,001,580.00 $0.00 $0.00 $1,001,580.00 $1,001,580.00 Municipality of Clarington Other 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-05-255-30646-6400 DISCOUNTS TAKEN FEE Total Revenue Net Levy ($257.93) $0.00 $0.00 $0.00 ($257.93) $0.00 $0.00 $0.00 ($257.93) $0.00 $0.00 $0.00 2023-04-24 Desc Expenditure Municipality of Clarington Mayor and Council 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $707,772.60 $814,956.00 $949,648.00 $134,692.00 Net Levy $707,772.60 $814,956.00 $949,648.00 $134,692.00 2023-03-14 Municipality of Clarington Mayor and Council 2023 Final Budget Description Expenditure: Mayor - Expenditure Council - Expenditure Ward - Expenditure Region - Expenditure Total Expenditure 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $266,743.81 $297,990.00 $395,438.00 $97,448.00 $417,473.28 $448,666.00 $478,748.00 $30,082.00 $14,734.50 $42,800.00 $47,520.00 $4,720.00 $8,821.01 $25,500.00 $27,942.00 $2,442.00 $707,772.60 $814,956.00 $949,648.00 $134,692.00 Municipality of Clarington Mayor 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-10-100-00000-7001 MAYOR'S - SALARY F/T $95,179.99 $92,488.00 $160,234.00 $67,746.00 100-10-100-00000-7040 MAYOR'S - ELECT OFFICIAL REMUN $96,349.06 $94,753.00 $96,648.00 $1,895.00 100-10-100-00000-7050 MAYOR'S - EHT $3,810.53 $3,651.00 $5,009.00 $1,358.00 100-10-100-00000-7051 MAYOR'S - OMERS $20,967.11 $20,068.00 $27,334.00 $7,266.00 100-10-100-00000-7052 MAYOR'S - CPP $6,410.99 $7,399.00 $11,209.00 $3,810.00 100-10-100-00000-7053 MAYOR'S - El $1,077.09 $1,334.00 $2,807.00 $1,473.00 100-10-100-00000-7054 MAYOR'S - LTD/LIFE/HLTH $18,856.27 $19,465.00 $30,528.00 $11,063.00 100-10-100-00000-7058 MAYOR'S - WSIB $1,931.47 $2,155.00 $4,054.00 $1,899.00 100-10-100-00000-7059 MAYOR'S - ELECTED OFF.P/ EMPLOY $465.00 $0.00 $0.00 $0.00 100-10-100-00000-7101 MAYOR'S -OFF SUPPLIES $1,194.32 $3,800.00 $3,800.00 $0.00 100-10-100-00000-7132 MAYOR'S - PHONE/FAX $516.46 $600.00 $600.00 $0.00 100-10-100-00000-7181 MAYOR'S - BOOKS/PERIODICALS $240.53 $400.00 $400.00 $0.00 100-10-100-00000-7186 MAYOR'S - POST/COUR/FRT $446.88 $750.00 $750.00 $0.00 100-10-100-00000-7189 MAYOR'S - ADV'T $3,700.00 $7,500.00 $7,500.00 $0.00 100-10-100-00000-7200 MAYOR'S - MEMB/DUES $752.75 $800.00 $1,000.00 $200.00 100-10-100-00000-7201 MAYOR'S - CONFERENCES $2,583.69 $7,900.00 $7,900.00 $0.00 100-10-100-00000-7202 MAYOR'S - TRAVEL EXP (payroll only) $90.32 $11,897.00 $12,135.00 $238.00 100-10-100-00000-7205 MAYOR'S - RECEPTION $10,860.01 $13,500.00 $13,500.00 $0.00 100-10-100-00000-7299 MAYOR'S - MISC EXPENSE $1,311.34 $8,530.00 $9,030.00 $500.00 100-10-100-00000-7506 MAYOR'S - FURNITURE/FIXTURES $0.00 $1,000.00 $1,000.00 $0.00 Total Expenditure $266,743.81 $297,990.00 $395,438.00 $97,448.00 Net Levy $266,743.81 $297,990.00 $395,438.00 $97,448.00 2023-03-14 Municipality of Clarington Council 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-10-105-00000-7001 COUNCIL - SALARY F/T $76,045.30 $74,824.00 $81,746.00 $6,922.00 100-10-105-00000-7040 COUNCIL - ELECT OFFICIAL REMUN $230,518.82 $227,412.00 $231,960.00 $4,548.00 100-10-105-00000-7050 COUNCIL - EHT $6,510.65 $5,894.00 $6,118.00 $224.00 100-10-105-00000-7051 COUNCIL - OMERS $24,861.30 $27,757.00 $29,120.00 $1,363.00 100-10-105-00000-7052 COUNCIL - CPP $12,384.78 $15,465.00 $16,306.00 $841.00 100-10-105-00000-7053 COUNCIL - El $1,003.13 $1,334.00 $1,403.00 $69.00 100-10-105-00000-7054 COUNCIL - LTD/LIFE/HLTH $62,121.23 $58,323.00 $62,916.00 $4,593.00 100-10-105-00000-7058 COUNCIL - WSIB $1,488.21 $1,743.00 $2,068.00 $325.00 100-10-105-00000-7059 COUNCIL - ELECTED OFF.P/ EMPLOY $863.00 $26,844.00 $32,041.00 $5,197.00 100-10-105-00000-7132 COUNCIL - PHONE/FAX $1,676.86 $5,720.00 $5,720.00 $0.00 100-10-105-00000-7101 COUNCIL -OFF SUPPLIES $0.00 $0.00 $4,000.00 $4,000.00 100-10-105-00000-7181 COUNCIL - BOOKS/PERIODICALS $0.00 $500.00 $500.00 $0.00 100-10-105-00000-7186 COUNCIL - POST/COUR/FRT $0.00 $50.00 $50.00 $0.00 100-10-105-00000-7201 COUNCIL - CONFERENCES $0.00 $1,000.00 $1,000.00 $0.00 100-10-105-00000-7299 COUNCIL - MISC EXPENSE $0.00 $1,800.00 $1,800.00 $0.00 100-10-105-00000-7506 COUNCIL - FURNITURE/FIXTURES $0.00 $0.00 $2,000.00 $2,000.00 Total Expenditure $417,473.28 $448,666.00 $478,748.00 $30,082.00 Net Levy $417,473.28 $448,666.00 $478,748.00 $30,082.00 2023-03-14 Municipality of Clarington Council -Local 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-10-106-00020-7202 COUNCIL WARD 1 - TRAVEL EXP (payroll only) $8,081.36 $9,000.00 $9,180.00 $180.00 100-10-106-00022-7202 COUNCIL WARD 3 - TRAVEL EXP (payroll only) $932.45 $9,000.00 $9,180.00 $180.00 100-10-106-00023-7201 COUNCIL WARD 4 - CONFERENCES $436.69 $1,500.00 $2,500.00 $1,000.00 100-10-106-00023-7202 COUNCIL WARD 4 - TRAVEL EXP (payroll only) $5,284.00 $9,000.00 $9,180.00 $180.00 100-10-106-00020-7201 COUNCIL WARD 1 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00 100-10-106-00020-7299 COUNCIL WARD 1 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00 100-10-106-00021-7201 COUNCIL WARD 2 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00 100-10-106-00021-7202 COUNCIL WARD 2 - TRAVEL EXP (payroll only) $0.00 $9,000.00 $9,180.00 $180.00 100-10-106-00021-7299 COUNCIL WARD 2 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00 100-10-106-00022-7201 COUNCIL WARD 3 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00 100-10-106-00022-7299 COUNCIL WARD 3 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00 100-10-106-00023-7299 COUNCIL WARD 4 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00 Total Expenditure $14,734.50 $42,800.00 $47,520.00 $4,720.00 Net Levy $14,734.50 $42,800.00 $47,520.00 $4,720.00 2023-03-14 Municipality of Clarington Council -Region 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure 100-10-107-00024-7202 REG. COUNCILLOR 1&2 - TRAVEL EXP (payroll only) $1,361.28 $9,000.00 $9,180.00 $180.00 100-10-107-00025-7202 REG. COUNCILLOR 3&4 - TRAVEL EXP (payroll only) $7,459.73 $13,100.00 $13,362.00 $262.00 100-10-107-00024-7201 REG. COUNCILLOR 1&2 -CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00 100-10-107-00024-7299 REG. COUNCILLOR 1&2 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00 100-10-107-00025-7201 REG. COUNCILLOR 3&4 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00 100-10-107-00025-7299 REG. COUNCILLOR 3&4 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00 Total Expenditure $8,821.01 $25,500.00 $27,942.00 $2,442.00 Net Levy $8,821.01 $25,500.00 $27,942.00 $2,442.00 2023-03-14 Descriptior Revenue Expenditure Net Levy Municipality of Clarington 2023-03-14 Office of the CAO 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($254,671.44) ($143,500.00) ($55,000.00) $88,500.00 $1,899,700.63 $1,541,477.00 $2,817,276.00 $1,275,799.00 $1,b4b,U29.19 $1,39f,91(.UU $2,fb2,2tb.UU $1,3b4,299.UU Municipality of Clarington 2023-03-14 Office of the CAO 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Contributions - Revenue ($118,331.93) ($60,000.00) ($55,000.00) $5,000.00 Port Granby - Revenue ($136,339.51) ($83,500.00) $0.00 $83,500.00 Total Revenue ($254,671.44) ($143,500.00) ($55,000.00) $88,500.00 Municipality of Clarington 2023-03-14 Office of the CAO 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Unclassified - Expenditure $374,730.53 $6,000.00 $0.00 ($6,000.00) Administration - Expenditure $699,349.51 $655,114.00 $525,146.00 ($129,968.00) Strategic Initiatives - Expenditure $0.00 $0.00 $536,405.00 $536,405.00 Communications - Expenditure $687,116.77 $796,863.00 $786,759.00 ($10,104.00) Corporate Performance - Expenditure $0.00 $0.00 $968,966.00 $968,966.00 Port Granby - Expenditure $138,503.82 $83,500.00 $0.00 ($83,500.00) Total Expenditure $1,899,700.63 $1,541,477.00 $2,817,276.00 $1,275,799.00 Revenue: 100-13-250-00000-6601 ADMIN CONTRIB - RES TO GF 100-13-250-00000-6651 ADMIN CONTRIB - RF TO GF Total Revenue Municipality of Clarington Reserve/ Reserve Fund Contributions 2023 Final Budget 2021 Artual 2022 Budget 2023 Budget Change ($104,084.12) $0.00 ($30,000.00) ($30,000.00) ($14,247.81) ($60,000.00) ($25,000.00) $35,000.00 ($118,331.93) ($60,000.00) ($55,000.00) $5,000.00 Net Levy ($118,331.93) ($60,000.00) ($55,000.00) $5,000.00 2023-03-14 Municipality of Clarington Unclassified 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-13-000-10088-7205 VOL PRGM - RECEPTION 100-13-000-10525-7112 BOARD OF TRADE - MISC OPER SUPPLY Total Expenditure $3,312.53 $371,418.00 Z�3 /4,16U.06 $6,000.00 $0.00 ($6,000.00) $0.00 $0.00 $0.00 $6,000.00 $0.00 ($6,000.00) Net Levy $374,730.53 $6,000.00 $0.00 ($6,000.00) 2023-03-14 Municipality of Clarington Administration 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-13-130-00000-7001 ADMIN - SALARY F/T $387,496.45 $446,201.00 $334,369.00 ($111,832.00) 100-13-130-00000-7050 ADMIN - EHT $7,418.17 $8,701.00 $6,520.00 ($2,181.00) 100-13-130-00000-7051 ADMIN - OMERS $46,103.86 $54,242.00 $42,337.00 ($11,905.00) 100-13-130-00000-7052 ADMIN - CPP $7,476.77 $11,098.00 $7,454.00 ($3,644.00) 100-13-130-00000-7053 ADMIN - El $2,779.48 $4,002.00 $2,807.00 ($1,195.00) 100-13-130-00000-7054 ADMIN - LTD/LIFE/HLTH $38,620.27 $37,411.00 $25,910.00 ($11,501.00) 100-13-130-00000-7058 ADMIN - WSIB $6,582.92 $6,634.00 $4,424.00 ($2,210.00) 100-13-130-00000-7101 ADMIN - OFFICE SUPPLIES $1,383.93 $3,000.00 $7,000.00 $4,000.00 100-13-130-00000-7132 ADMIN - PHONE/FAX $599.31 $1,000.00 $1,000.00 $0.00 100-13-130-00000-7160 ADMIN - CONSULTING $30,528.00 $0.00 $0.00 $0.00 100-13-130-00000-7161 ADMIN - PROF FEES $128,497.44 $30,000.00 $30,000.00 $0.00 100-13-130-00000-7200 ADMIN - MEMB/DUES $1,782.32 $4,000.00 $7,600.00 $3,600.00 100-13-130-00000-7202 ADMIN - TRAVEL EXP $2,420.78 $8,625.00 $6,625.00 ($2,000.00) 100-13-130-00000-7208 ADMIN - STAFF RECOGNITION $32,564.08 $35,000.00 $35,000.00 $0.00 100-13-130-00000-7299 ADMIN - MISC EXPENSE $1,521.64 $1,000.00 $1,500.00 $500.00 100-13-130-00000-7505 ADMIN - OTHER EQUIP PURCH $3,574.09 $2,500.00 $11,500.00 $9,000.00 100-13-130-00000-7174 ADMIN - R/M OFF EQUIP $0.00 $1,000.00 $1,000.00 $0.00 100-13-130-00000-7181 ADMIN - BOOKS/PERIODICALS $0.00 $600.00 $0.00 ($600.00) 100-13-130-00000-7186 ADMIN - POST/COUR/FRT $0.00 $100.00 $100.00 $0.00 Total Expenditure $699,349.51 $655,114.00 $525,146.00 ($129,968.00) Net Levy $699,349.51 $655,114.00 $525,146.00 ($129,968.00) 2023-03-14 Municipality of Clarington Strategic Initiatives 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-13-150-00000-7001 STRATEGIC INITIATIVES -SALARY F/T $0.00 $0.00 $364,899.00 $364,899.00 100-13-150-00000-7050 STRATEGIC INITIATIVES - EHT $0.00 $0.00 $7,115.00 $7,115.00 100-13-150-00000-7051 STRATEGIC INITIATIVES - OMERS $0.00 $0.00 $42,204.00 $42,204.00 100-13-150-00000-7052 STRATEGIC INITIATIVES - CPP $0.00 $0.00 $11,263.00 $11,263.00 100-13-150-00000-7053 STRATEGIC INITIATIVES - El $0.00 $0.00 $4,210.00 $4,210.00 100-13-150-00000-7054 STRATEGIC INITIATIVES - LTD/LIFE/HLTH $0.00 $0.00 $40,043.00 $40,043.00 100-13-150-00000-7058 STRATEGIC INITIATIVES - WSIB $0.00 $0.00 $8,171.00 $8,171.00 100-13-150-00000-7132 STRATEGIC INITIATIVES - PHONE/FAX $0.00 $0.00 $1,000.00 $1,000.00 100-13-150-00000-7161 STRATEGIC INITIATIVES - PROF FEES $0.00 $0.00 $30,000.00 $30,000.00 100-13-150-00000-7202 STRATEGIC INITIATIVES - TRAVEL EXP $0.00 $0.00 $2,000.00 $2,000.00 100-13-150-00000-7299 STRATEGIC INITIATIVES - MISC EXPENSE $0.00 $0.00 $500.00 $500.00 100-13-150-10160-7299 CAMP 30 - MISC EXPENSE $0.00 $0.00 $25,000.00 $25,000.00 Total Expenditure $0.00 $0.00 $536,405.00 $536,405.00 Net Levy $0.00 $0.00 $536,405.00 $536,405.00 2023-03-14 Municipality of Clarington Communications 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-13-170-00000-7001 COMMUNICATIONS -SALARY F/T $378,310.69 $435,916.00 $391,047.00 ($44,869.00) 100-13-170-00000-7007 COMMUNICATIONS - WAGES PERM P/T $529.93 $15,293.00 $0.00 ($15,293.00) 100-13-170-00000-7008 COMMUNICATIONS -WAGES TEMP P/T $43,129.51 $0.00 $0.00 $0.00 100-13-170-00000-7050 COMMUNICATIONS - EHT $8,238.68 $8,787.00 $7,625.00 ($1,162.00) 100-13-170-00000-7051 COMMUNICATIONS - OMERS $37,932.10 $45,868.00 $42,331.00 ($3,537.00) 100-13-170-00000-7052 COMMUNICATIONS - CPP $15,792.90 $18,532.00 $15,018.00 ($3,514.00) 100-13-170-00000-7053 COMMUNICATIONS - El $5,952.44 $6,940.00 $5,614.00 ($1,326.00) 100-13-170-00000-7054 COMMUNICATIONS - LTD/LIFE/HLTH $52,581.26 $52,983.00 $49,274.00 ($3,709.00) 100-13-170-00000-7058 COMMUNICATIONS - WSIB $9,204.93 $9,769.00 $9,175.00 ($594.00) 100-13-170-00000-7101 COMMUNICATIONS -OFF SUPPLIES $4,236.68 $4,000.00 $0.00 ($4,000.00) 100-13-170-00000-7132 COMMUNICATIONS PHONE/FAX $1,115.83 $3,000.00 $3,000.00 $0.00 100-13-170-00000-7167 COMMUNICATIONS - DESIGN $36,903.88 $5,600.00 $5,600.00 $0.00 100-13-170-00000-7186 COMMUNICATIONS - POST/COUR/FRT $569.89 $100.00 $100.00 $0.00 100-13-170-00000-7188 COMMUNICATIONS- PRINTING $22,791.43 $93,175.00 $159,975.00 $66,800.00 100-13-170-00000-7189 COMMUNICATIONS - CORP ADV'T $68,463.14 $91,500.00 $91,500.00 $0.00 100-13-170-00000-7200 COMMUNICATIONS - MEMB/DUES $1,068.42 $1,500.00 $1,500.00 $0.00 100-13-170-00000-7299 COMMUNICATIONS - MISC EXPENSE $295.06 $400.00 $500.00 $100.00 100-13-170-00000-7190 COMMUNICATIONS - INTL BRAND PKGS (FLAGS) $0.00 $1,500.00 $1,500.00 $0.00 100-13-170-00000-7202 COMMUNICATIONS - TRAVEL EXP $0.00 $1,000.00 $1,000.00 $0.00 100-13-170-00000-7506 COMMUNICATIONS - FURNITURE/FIXTURES $0.00 $1,000.00 $2,000.00 $1,000.00 Total Expenditure $687,116.77 $796,863.00 $786,759.00 ($10,104.00) Net Levy $687,116.77 $796,863.00 $786,759.00 ($10,104.000 2023-03-14 Municipality of Clarington Corporate Performance 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-13-180-00000-7001 CORP PERFORM -SALARY F/T $0.00 $0.00 $542,429.00 $542,429.00 100-13-180-00000-7015 CORP PERFORM - WAGES STUDENT $0.00 $0.00 $11,528.00 $11,528.00 100-13-180-00000-7050 CORP PERFORM - EHT $0.00 $0.00 $10,793.00 $10,793.00 100-13-180-00000-7051 CORP PERFORM - OMERS $0.00 $0.00 $61,625.00 $61,625.00 100-13-180-00000-7052 CORP PERFORM - CPP $0.00 $0.00 $19,224.00 $19,224.00 100-13-180-00000-7053 CORP PERFORM - El $0.00 $0.00 $7,270.00 $7,270.00 100-13-180-00000-7054 CORP PERFORM - LTD/LIFE/HLTH $0.00 $0.00 $62,017.00 $62,017.00 100-13-180-00000-7058 CORP PERFORM - WSIB $0.00 $0.00 $13,050.00 $13,050.00 100-13-180-00000-7132 CORP PERFORM - PHONE/FAX $0.00 $0.00 $2,320.00 $2,320.00 100-13-180-00000-7202 CORP PERFORM - TRAVEL EXP $0.00 $0.00 $3,210.00 $3,210.00 100-13-180-00000-7299 CORP PERFORM - MISC EXPENSE $0.00 $0.00 $15,500.00 $15,500.00 100-13-180-10513-7112 CORP PERFORM - INCLUSION SERV - MISC OPER SUPP $0.00 $0.00 $46,000.00 $46,000.00 100-13-180-10519-7161 CORP PERFORM - CLIMATE CHANGE - PROF FEES $0.00 $0.00 $150,000.00 $150,000.00 100-13-180-10519-7200 CORP PERFORM - CLIMATE CHANGE - MEMB/DUES $0.00 $0.00 $8,000.00 $8,000.00 100-13-180-10519-7202 CORP PERFORM - CLIMATE CHANGE - TRAVEL EXP $0.00 $0.00 $500.00 $500.00 100-13-180-10519-7299 CORP PERFORM - CLIMATE CHANGE - MISC EXPENSE $0.00 $0.00 $500.00 $500.00 100-13-180-33040-7112 CORP PERFORM. - DIVERSTY ADV COMM - MISC OPER SUPP $0.00 $0.00 $7,500.00 $7,500.00 100-13-180-33045-7112 CORP PERFORM -ACCESS ADVISRY COMM-MISC OPER SUPPLY $0.00 $0.00 $2,500.00 $2,500.00 100-13-180-33045-7299 CORP PERFORM -ACCESS ADVISORY COMMITTEE-MISC EXP $0.00 $0.00 $5,000.00 $5,000.00 Total Expenditure $0.00 $0.00 $968,966.00 $968,966.00 Net Levy $0.00 $0.00 $968,966.00 $968,966.00 2023-03-14 Desc Revenue: 100-13-385-10175-6400 RECOVERIES - PORT GRANBY FEE Total Revenue Expenditure: 100-13-385-10175-7160 PT GRANBY - CONSULTING 100-13-385-10175-7299 PT GRANBY - MISC EXPENSE 100-13-385-10175-7202 PT GRANBY - TRAVEL EXP Total Expenditure Net Levy Municipality of Clarington Environmental 2023 Final Budget 2022 Budget 2023 Budget Change ($136,339.51) ($83,500.00) $0.00 $83,500.00 ($136,339.51) ($83,500.00) $0.00 $83,500.00 $133,230.82 $80,000.00 $0.00 ($80,000.00) $5,273.00 $2,000.00 $0.00 ($2,000.00) $0.00 $1,500.00 $0.00 ($1,500.00) $138,503.82 $83,500.00 $0.00 ($83,500.00) $2,164.31 $0.00 $0.00 $0.00 2023-03-14 Revenue Expenditure Municipality of Clarington 2023-03-14 Legislative Services 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($1,551,285.99) ($1,924,101.00) ($1,491,590.00) $432,511.00 $6,194,240.26 $6,496,306.00 $6,822,372.00 $326,066.00 Net Levy $4,642,954.27 $4,572,205.00 $5,330,782.00 $758,577.00 Municipality of Clarington 2023-03-14 Legislative Services 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Contributions - Revenue ($556,210.27) ($1,002,401.00) ($561,890.00) $440,511.00 Administration - Revenue ($119,276.85) ($138,800.00) ($138,800.00) $0.00 Animal Services - Revenue ($103,699.60) ($87,800.00) ($87,800.00) $0.00 Municipal Law Enforcement - Revenue ($33,716.51) ($53,000.00) ($53,000.00) $0.00 Parking Enforcement - Revenue ($363,734.33) ($350,000.00) ($350,000.00) $0.00 Municipal Election - Revenue $0.00 ($4,000.00) $0.00 $4,000.00 Legal Services - Revenue ($84,135.67) ($58,000.00) ($58,000.00) $0.00 Grants - Revenue ($30,039.31) ($22,000.00) ($22,000.00) $0.00 Cemetery - Revenue ($260,473.45) ($208,100.00) ($220,100.00) ($12,000.00) Total Revenue ($1,551,285.99) ($1,924,101.00) ($1,491,590.00) $432,511.00 Description Expenditure: PSAB - Expenditure Administration - Expenditure Human Resources - Expenditure Health & Safety - Expenditure Animal Services - Expenditure Municipal Law Enforcement - Expenditure Parking Enforcement - Expenditure Municipal Election - Expenditure Legal Services - Expenditure Cemetery - Expenditure Fleet - Expenditure Total Expenditure Municipality of Clarington 2023-03-14 Legislative Services 2023 Final Budget 2021 Actual 2022 Budaet 2023 Budaet Chanae $29,765.00 $0.00 $0.00 $0.00 $1,076,149.84 $1,412,325.00 $1,567,013.00 $154,688.00 $2,033,267.55 $1,726,472.00 $2,134,708.00 $408,236.00 $42,530.04 $25,300.00 $32,740.00 $7,440.00 $555,754.23 $595,417.00 $610,626.00 $15,209.00 $947,984.15 $952,821.00 $998,012.00 $45,191.00 $794,870.32 $895,956.00 $911,890.00 $15,934.00 $135,550.68 $594,499.00 $129,000.00 ($465,499.00) $538,616.19 $259,966.00 $406,183.00 $146,217.00 $0.00 $1,800.00 $1,800.00 $0.00 $39,752.26 $31,750.00 $30,400.00 ($1,350.00) $6,194,240.26 $6,496,306.00 $6,822,372.00 $326,066.00 Municipality of Clarington Reserve/ Reserve Fund Contributions 2023 Final Budget Revenue: 100-19-250-00000-6601 LEGISLATIVE SERVICES CONTRIB - RES TO GF 100-19-250-00000-6651 LEGISLATIVE SERV CONTRIB - RF TO GF Total Revenue 2021 Actual 2023-03-14 2022 Budget 2023 Budget Change ($74,762.65) ($465,450.00) $0.00 $465,450.00 ($481,447.62) ($536,951.00) ($561,890.00) ($24,939.00) ($bbb,21U.21) ($1,UU2,4U1.UU) ($b61,b9U.UU) $44U,b11.UU Net Levy ($556,210.27) ($1,002,401.00) ($561,890.00) $440,511.00 Municipality of Clarington PSAB 2023 Final Budget Expenditure: 100-19-090-70440-7701 CLERK-PSAB-TCA A/SERV - AMORT EXP 100-19-090-70640-7701 PROTECT SERV-PSAB-TCA PKG - AMORT EXP Total Expenditure Net Levy 2021 Actual 2022 Budget 2023 Budget Change $25,567.00 $0.00 $0.00 $0.00 $4,198.00 $0.00 $0.00 $0.00 $29,765.00 $0.00 $0.00 $0.00 $29,765.00 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington 2023-03-14 Administration 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-19-130-00000-6400 CLERKS -WILDLIFE DAMAGE ADMIN REV ($1,170.00) ($1,500.00) ($1,500.00) $0.00 100-19-130-30641-6400 CLERK'S -MISC REVENUE ($13,134.26) ($13,500.00) ($13,500.00) $0.00 100-19-130-30815-6400 CLERK'S -MARRIAGE CEREMONY - MISC. REV. ($19,764.25) ($28,000.00) ($28,000.00) $0.00 100-19-130-35010-6500 MARRIAGE LICENCES ($50,085.00) ($48,000.00) ($48,000.00) $0.00 100-19-130-35015-6500 BINGO LOTTERY LICENCES $1,462.00 ($3,000.00) ($3,000.00) $0.00 100-19-130-35020-6500 NEVADA LOTTERY LICENCES ($1,720.05) ($3,000.00) ($3,000.00) $0.00 100-19-130-35025-6500 RAFFLE LOTTERY LICENCES ($115.29) ($1,800.00) ($1,800.00) $0.00 100-19-130-35520-6500 OTHER LICENCES ($34,750.00) ($40,000.00) ($40,000.00) $0.00 Total Revenue ($119,276.85) ($138,800.00) ($138,800.00) $0.00 Expenditure: 100-19-130-00000-7001 CLERKS -SALARY F/T $647,934.00 $960,175.00 $1,021,311.00 $61,136.00 100-19-130-00000-7007 CLERKS -WAGES PERM P/T $24,281.97 $29,661.00 $30,255.00 $594.00 100-19-130-00000-7015 CLERKS -WAGES STUDENT $7,504.33 $12,698.00 $9,029.00 ($3,669.00) 100-19-130-00000-7050CLERKS-EHT $13,629.11 $19,518.00 $20,652.00 $1,134.00 100-19-130-00000-7051 CLERKS-OMERS $69,016.84 $102,123.00 $115,338.00 $13,215.00 100-19-130-00000-7052 CLERKS-CPP $26,046.02 $33,515.00 $34,475.00 $960.00 100-19-130-00000-7053 CLERKS -El $9,588.64 $12,796.00 $13,378.00 $582.00 100-19-130-00000-7054 CLERKS-LTD/LIFE/HLTH $84,430.43 $100,043.00 $115,419.00 $15,376.00 100-19-130-00000-7058CLERKS-WSIB $15,746.63 $18,986.00 $21,516.00 $2,530.00 100-19-130-00000-7101 CLERKS -OFF SUPPLIES $3,720.26 $6,000.00 $4,700.00 ($1,300.00) 100-19-130-00000-7112 CLERKS-MISC OPER SUPPLY $3,297.96 $6,000.00 $5,000.00 ($1,000.00) 100-19-130-00000-7132CLERKS-PHONE/FAX $630.19 $1,100.00 $1,340.00 $240.00 100-19-130-00000-7161 CLERKS -PROF FEES $11,966.42 $20,000.00 $25,000.00 $5,000.00 100-19-130-00000-7174 CLERKS-R/M OFF EQUIP $1,175.11 $2,100.00 $2,100.00 $0.00 100-19-130-00000-7181 CLERKS-BOOKS/PERIODICALS $264.37 $500.00 $500.00 $0.00 100-19-130-00000-7186CLERKS-POST/COUR/FRT $1,191.66 $3,110.00 $2,000.00 ($1,110.00) 100-19-130-00000-7188 CLERKS -PRINTING $777.52 $800.00 $800.00 $0.00 100-19-130-00000-7200 CLERKS-MEMB/DUES $2,453.74 $3,000.00 $3,000.00 $0.00 100-19-130-00000-7202 CLERKS -TRAVEL EXP $684.33 $5,500.00 $5,500.00 $0.00 100-19-130-00000-7215 CLERKS -RECORD RETENTION $356.16 $10,000.00 $10,000.00 $0.00 100-19-130-00000-7240 CLERKS-LIC/PERMIT EXPENSE $19,200.00 $19,200.00 $19,200.00 $0.00 100-19-130-00000-7242 CLERKS -LIVESTOCK EXPENSE $31,932.24 $23,000.00 $23,000.00 $0.00 100-19-130-00000-7299 CLERKS-MISC EXPENSE $1,786.51 $2,500.00 $2,500.00 $0.00 100-19-130-00000-7412 CLERKS-TRSF TO RF $10,000.00 $5,000.00 $65,000.00 $60,000.00 100-19-130-00000-7416 CLERKS-TRSF TO RES $31,301.00 $10,000.00 $10,000.00 $0.00 100-19-130-00000-7418 CLERKS-TRSF TO CIF $53,500.00 $0.00 $0.00 $0.00 100-19-130-00000-7505 CLERKS -OTHER EQUIP PURCH $2,744.07 $1,500.00 $2,500.00 $1,000.00 100-19-130-00000-7506 CLERKS -FURNITURE & FIXTURES $990.33 $3,500.00 $3,500.00 $0.00 Total Expenditure $1,076,149.84 $1,412,325.00 $1,567,013.00 $154,688.00 Municipality of Clarington 2023-03-14 Administration 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Net Levy $956,872.99 $1,273,525.00 $1,428,213.00 $154,688.00 Municipality of Clarington 2023-03-14 Human Resources 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-19-160-00000-7001 H/R -SALARY F/T $724,343.90 $668,932.00 $868,707.00 $199,775.00 100-19-160-00000-7050 H/R - EHT $13,065.88 $13,044.00 $16,940.00 $3,896.00 100-19-160-00000-7051 H/R - OMERS $69,846.50 $71,548.00 $94,089.00 $22,541.00 100-19-160-00000-7052 H/R - CPP $22,534.62 $25,895.00 $33,369.00 $7,474.00 100-19-160-00000-7053 H/R - El $7,786.77 $9,337.00 $12,567.00 $3,230.00 100-19-160-00000-7054 H/R - LTD/LIFE/HLTH $67,392.89 $66,182.00 $108,292.00 $42,110.00 100-19-160-00000-7058 H/R - WSIB $10,250.59 $14,681.00 $20,561.00 $5,880.00 100-19-160-00000-7061 H/R -POST EMPLOY $934,174.00 $612,253.00 $698,283.00 $86,030.00 100-19-160-00000-7101 H/R -OFF SUPPLIES $1,525.12 $4,000.00 $2,000.00 ($2,000.00) 100-19-160-00000-7132 H/R - PHONE/FAX $541.51 $900.00 $1,200.00 $300.00 100-19-160-00000-7156 H/R - LEGAL $39,823.04 $50,000.00 $50,000.00 $0.00 100-19-160-00000-7161 H/R -PROF FEES(EAP) $47,049.33 $27,000.00 $50,000.00 $23,000.00 100-19-160-00000-7186 H/R- POST/LOUR/FRT $190.82 $1,100.00 $500.00 ($600.00) 100-19-160-00000-7200 H/R - MEMB/DUES $4,181.68 $4,400.00 $3,600.00 ($800.00) 100-19-160-00000-7299 H/R - MISC EXPENSE $652.90 $700.00 $700.00 $0.00 100-19-160-00000-7303 H/R - BANK S/C OTHER $89,908.00 $145,000.00 $155,000.00 $10,000.00 100-19-160-00000-7160 H/R - CONSULTING $0.00 $10,000.00 $15,000.00 $5,000.00 100-19-160-00000-7181 H/R - BOOKS/PERIODICALS $0.00 $500.00 $400.00 ($100.00) 100-19-160-00000-7202 H/R -TRAVEL EXP $0.00 $1,000.00 $500.00 ($500.00) 100-19-160-00000-7520 H/R - OTHER CAP (NON TCA) $0.00 $0.00 $3,000.00 $3,000.00 Total Expenditure $2,033,267.55 $1,726,472.00 $2,134,708.00 $408,236.00 Net Levy $2,033,267.55 $1,726,472.00 $2,134,708.00 $408,236.00 Municipality of Clarington Health & Safety 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-19-165-00000-7112 H/SAFETY- MISC OPER SUPPLY $18,152.23 $12,000.00 $10,500.00 ($1,500.00) 100-19-165-00000-7132 H/SAFETY - PHONE/FAX $386.42 $300.00 $540.00 $240.00 100-19-165-00000-7161 H/SAFETY - PROF FEES $6,761.95 $0.00 $3,000.00 $3,000.00 100-19-165-00000-7181 H/SAFETY- BOOKS/PERIODICALS $3,135.48 $0.00 $5,000.00 $5,000.00 100-19-165-00000-7200 H/SAFETY - MEMBERSHIPS $603.01 $1,500.00 $2,000.00 $500.00 100-19-165-00000-7202 H/SAFETY - TRAVEL $922.47 $2,000.00 $1,000.00 ($1,000.00) 100-19-165-00000-7416 H/SAFETY - TRSF TO RES $11,500.00 $0.00 $0.00 $0.00 100-19-165-00000-7520 H/SAFETY - OTHER CAP (NON TCA) $1,068.48 $2,000.00 $3,200.00 $1,200.00 100-19-165-00000-7113 H/SAFETY- PRESENTATION $0.00 $500.00 $500.00 $0.00 100-19-165-00000-7203 H/SAFETY - STAFF DEV $0.00 $7,000.00 $7,000.00 $0.00 Total Expenditure $42,530.04 $25,300.00 $32,740.00 $7,440.00 Net Levy $42,530.04 $25,300.00 $32,740.00 $7,440.00 2023-03-14 Municipality of Clarington 2023-03-14 Animal Services 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-19-190-00000-6770 A/SERV CONTRIBUTION -OTHERS (DONATIONS) ($9,731.47) $0.00 $0.00 $0.00 100-19-190-30705-6400 ANIMAL SERVICE IMPOUND FEE ($2,955.00) ($7,000.00) ($7,000.00) $0.00 100-19-190-30710-6400 SALE OF ANIMALS ($14,767.40) ($19,000.00) ($19,000.00) $0.00 100-19-190-30715-6400 ANIMAL TRAP RENTALS ($4.43) ($200.00) ($200.00) $0.00 100-19-190-30720-6400 ANIMAL DISPOSAL FEE ($1,215.00) ($1,600.00) ($1,600.00) $0.00 100-19-190-35525-6500 DOG/CAT LICENCES ($75,026.30) ($60,000.00) ($60,000.00) $0.00 Total Revenue ($103,699.60) ($87,800.00) ($87,800.00) $0.00 Expenditure: 100-19-190-00000-7005 A/SERV -WAGES F/T $242,925.79 $245,139.00 $146,930.00 ($98,209.00) 100-19-190-00000-7007 A/SERV -WAGES PERM P/T $70,303.26 $100,167.00 $102,171.00 $2,004.00 100-19-190-00000-7015 A/SERV - WAGES STUDENT $6,942.52 $12,698.00 $10,318.00 ($2,380.00) 100-19-190-00000-7050 A/SERV - EHT $6,245.45 $6,896.00 $6,997.00 $101.00 100-19-190-00000-7051 A/SERV - OMERS $25,100.11 $24,300.00 $27,296.00 $2,996.00 100-19-190-00000-7052 A/SERV - CPP $13,153.72 $16,685.00 $16,928.00 $243.00 100-19-190-00000-7053 A/SERV - El $5,100.33 $6,238.00 $6,506.00 $268.00 100-19-190-00000-7054 A/SERV - LTD/LIFE/HLTH $30,988.69 $28,928.00 $32,691.00 $3,763.00 100-19-190-00000-7058 A/SERV - WSIB $7,387.02 $8,241.00 $9,078.00 $837.00 100-19-190-00000-7101 A/SERV-OFF SUPPLIES $1,584.07 $1,500.00 $1,500.00 $0.00 100-19-190-00000-7104 A/SERV - CLEAN SUPPLIES $6,474.47 $6,300.00 $7,000.00 $700.00 100-19-190-00000-7107 A/SERV -ANIMAL FEED/CARE $14,858.31 $15,000.00 $16,000.00 $1,000.00 100-19-190-00000-7112 A/SERV-MISC OPER SUPPLY $633.75 $1,700.00 $1,700.00 $0.00 100-19-190-00000-7125 A/SERV - HEAT $6,694.64 $11,000.00 $11,500.00 $500.00 100-19-190-00000-7129 A/SERV - HYDRO $9,334.70 $11,100.00 $11,300.00 $200.00 100-19-190-00000-7130A/SERV-WATER/SEWER $2,178.53 $2,000.00 $2,000.00 $0.00 100-19-190-00000-7132 A/SERV - PHONE/FAX $1,357.31 $1,000.00 $1,500.00 $500.00 100-19-190-00000-7142 A/SERV - EQUIP MTNCE $417.22 $1,000.00 $1,000.00 $0.00 100-19-190-00000-7162 A/SERV - VET SERVICES $31,224.79 $26,000.00 $30,000.00 $4,000.00 100-19-190-00000-7164 A/SERV - JANITORIAL $15,075.24 $12,600.00 $8,000.00 ($4,600.00) 100-19-190-00000-7165 A/SERV - WASTE DISPOSAL $2,476.50 $2,250.00 $2,250.00 $0.00 100-19-190-00000-7168 A/SERV - DISPOSAL $1,288.27 $1,500.00 $1,500.00 $0.00 100-19-190-00000-7172 A/SERV - R/M-BUILDING $7,359.29 $3,515.00 $3,515.00 $0.00 100-19-190-00000-7173 A/SERV - R/M OTHER EQUIP $1,000.05 $750.00 $750.00 $0.00 100-19-190-00000-7180 A/SERV - SPAYED/NEUTERED $1,995.96 $3,000.00 $3,000.00 $0.00 100-19-190-00000-7183 A/SERV - CLTH/UNIFORMS $1,002.73 $1,000.00 $1,000.00 $0.00 100-19-190-00000-7186 A/SERV - POST/COUR/FRT $113.96 $800.00 $500.00 ($300.00) 100-19-190-00000-7200 A/SERV - MEMB/DUES $250.00 $425.00 $425.00 $0.00 100-19-190-00000-7250 A/SERV - COMMISSION EXPENSE $30,169.40 $23,000.00 $23,000.00 $0.00 100-19-190-00000-7299 A/SERV - MISC EXPENSE $618.64 $1,500.00 $1,500.00 $0.00 100-19-190-00000-7412 A/SERV-TRSF TO RF $10,000.00 $10,000.00 $10,000.00 $0.00 100-19-190-00000-7506 A/SERV - FURNITURE & FIXTURES $996.15 $1,000.00 $1,000.00 $0.00 Municipality of Clarington Animal Services 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change 100-19-190-00000-7520 A/SERV - OTHER CAP (NON TCA) $503.36 $4,000.00 $4,000.00 $0.00 100-19-190-00000-7001 A/SERV -SALARY F/T $0.00 $0.00 $103,740.00 $103,740.00 100-19-190-10345-7142 A/SERV - BLDG MTNCE-PREV MAINT CONTRACTS $0.00 $2,585.00 $2,031.00 ($554.00) 100-19-190-10345-7172 A/SERV - BLDG MTNCE-R/M-BLDGS $0.00 $750.00 $900.00 $150.00 100-19-190-10345-7173 A/SERV - BLDG MTNCE-R/M-O'EQUIP $0.00 $750.00 $900.00 $150.00 100-19-190-10345-7176 A/SERV - BLDG MTNCE-FIRE EQUIP $0.00 $100.00 $200.00 $100.00 Total Expenditure $555,754.23 $595,417.00 $610,626.00 $15,209.00 Net Levy $452,054.63 $507,617.00 $522,826.00 $15,209.00 Municipality of Clarington 2023-03-14 Municipal Law Enforcement 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-19-191-00000-6400 MLE-MISC REV ($2,888.45) ($5,000.00) ($5,000.00) $0.00 100-19-191-00000-6464 MLE-SNOW FEES RECOVERIES REV ($13,918.06) ($23,000.00) ($23,000.00) $0.00 100-19-191-00000-6506 MLE-FINES ($16,910.00) ($25,000.00) ($25,000.00) $0.00 Total Revenue ($33,716.51) ($53,000.00) ($53,000.00) $0.00 Expenditure: 100-19-191-00000-7001 MLE-SALARYF/T $634,148.93 $639,878.00 $663,216.00 $23,338.00 100-19-191-00000-7015 MLE-WAGES STUDENT $37,641.67 $10,000.00 $9,029.00 ($971.00) 100-19-191-00000-7050 MLE-EHT $12,439.03 $12,665.00 $13,103.00 $438.00 100-19-191-00000-7051 MLE-OMERS $59,854.00 $64,075.00 $65,909.00 $1,834.00 100-19-191-00000-7052 MLE-CPP $25,892.64 $28,336.00 $29,198.00 $862.00 100-19-191-00000-7053 MLE-El $9,631.80 $10,840.00 $11,379.00 $539.00 100-19-191-00000-7054MLE-LTD/LIFE/HLTH $82,717.43 $82,335.00 $92,526.00 $10,191.00 100-19-191-00000-7058 MLE-WSIB $13,897.58 $14,670.00 $16,630.00 $1,960.00 100-19-191-00000-7101 MILE -OFFICE SUPPLIES $1,858.15 $3,000.00 $3,000.00 $0.00 100-19-191-00000-7104 MLE-CLEAN SUPPLIES $643.49 $1,000.00 $1,000.00 $0.00 100-19-191-00000-7132 MLE-PHONE/FAX $2,131.00 $3,000.00 $3,000.00 $0.00 100-19-191-00000-7140 MLE-SNOW REMOVAL $931.10 $3,000.00 $3,000.00 $0.00 100-19-191-00000-7161 MLE-PROF FEES $13,216.00 $10,000.00 $30,000.00 $20,000.00 100-19-191-00000-7164 MLE-JANITORIAL $14,843.51 $12,000.00 $7,000.00 ($5,000.00) 100-19-191-00000-7169MLE-CONTRACT-CONSULT $2,475.66 $15,000.00 $5,000.00 ($10,000.00) 100-19-191-00000-7183MLE-CLTH/UNIFORMS $3,809.69 $6,800.00 $6,800.00 $0.00 100-19-191-00000-7186MLE-POST/COUR/FRT $6,472.84 $4,000.00 $4,000.00 $0.00 100-19-191-00000-7200MLE-MEMB/DUES $869.00 $1,000.00 $1,000.00 $0.00 100-19-191-00000-7223 MLE-SNOW CHRGS RECOVERABLE EXP $11,142.00 $20,000.00 $20,000.00 $0.00 100-19-191-00000-7299 MLE-MISC EXPENSE $994.21 $3,000.00 $3,000.00 $0.00 100-19-191-00000-7416 MLE-TRSF TO RES $8,538.00 $0.00 $0.00 $0.00 100-19-191-00000-7520 MLE-OTHER CAP (NON TCA) $2,174.54 $1,000.00 $3,000.00 $2,000.00 100-19-191-10515-7041 PROPERTY STDS -OTHER PAY $1,433.88 $1,689.00 $1,689.00 $0.00 100-19-191-10515-7050 PROPERTY STDS - EHT $28.00 $33.00 $33.00 $0.00 100-19-191-10515-7213 PROPERTY STDS - APPEALS $200.00 $200.00 $200.00 $0.00 100-19-191-00000-7172 MLE-R/M-BLDGS $0.00 $3,500.00 $3,500.00 $0.00 100-19-191-00000-7202 MLE-TRAVEL EXP $0.00 $1,800.00 $1,800.00 $0.00 Total Expenditure $947,984.15 $952,821.00 $998,012.00 $45,191.00 Net Levy $914,267.64 $899,821.00 $945,012.00 $45,191.00 Municipality of Clarington 2023-03-14 Parking Enforcement 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-19-192-10100-6409 PARKING METER REVENUE ($101,899.33) ($100,000.00) ($100,000.00) $0.00 100-19-192-10100-6506 PARKING TICKETS FINES REVENUE ($261,835.00) ($250,000.00) ($250,000.00) $0.00 Total Revenue ($363,734.33) ($350,000.00) ($350,000.00) $0.00 Expenditure: 100-19-192-10100-7001 PKG ENFORCE -SALARY F/T $265,388.88 $247,465.00 $243,088.00 ($4,377.00) 100-19-192-10100-7007 PKG ENFORCE -WAGES PERM P/T $26,431.63 $134,502.00 $143,541.00 $9,039.00 100-19-192-10100-7050 PKG ENFORCE - EHT $5,724.38 $7,348.00 $7,432.00 $84.00 100-19-192-10100-7051 PKG ENFORCE - OMERS $21,697.79 $22,182.00 $24,962.00 $2,780.00 100-19-192-10100-7052 PKG ENFORCE - CPP $14,008.47 $20,178.00 $21,017.00 $839.00 100-19-192-10100-7053 PKG ENFORCE - El $5,073.24 $8,026.00 $8,282.00 $256.00 100-19-192-10100-7054 PKG ENFORCE - LTD/LIFE/HLTH $38,855.77 $38,636.00 $42,586.00 $3,950.00 100-19-192-10100-7058 PKG ENFORCE - WSIB $6,580.18 $8,779.00 $9,642.00 $863.00 100-19-192-10100-7112 PKG ENFORCE - MISC OPER SUPPLY $558.05 $2,800.00 $2,800.00 $0.00 100-19-192-10100-7132 PKG ENFORCE - PHONE/FAX $1,391.89 $1,100.00 $1,100.00 $0.00 100-19-192-10100-7140 PKG ENFORCE - SNOW REMOVAL $10,802.41 $20,000.00 $20,000.00 $0.00 100-19-192-10100-7173 PKG ENFORCE - R/M OTHER EQUIP $9,361.56 $13,000.00 $13,000.00 $0.00 100-19-192-10100-7183 PKG ENFORCE - CLTH/UNIFORMS $2,943.18 $4,000.00 $4,000.00 $0.00 100-19-192-10100-7186 PKG ENFORCE - POSTAGE, COURIER $2,796.09 $3,690.00 $3,690.00 $0.00 100-19-192-10100-7299 PKG ENFORCE - MISC EXPENSE $8,529.25 $650.00 $650.00 $0.00 100-19-192-10100-7303 PKG ENFORCE - ONLINE/GTECHNA S/C $9,832.05 $10,000.00 $10,000.00 $0.00 100-19-192-10100-7412 PKG ENFORCE - TRSF TO RF $363,779.33 $350,000.00 $350,000.00 $0.00 100-19-192-10100-7505 PKG ENFORCE - SMALL EQUIP. PURCHASE $1,116.17 $3,000.00 $5,500.00 $2,500.00 100-19-192-10100-7202 PKG ENFORCE - TRAVEL EXP $0.00 $600.00 $600.00 $0.00 Total Expenditure $794,870.32 $895,956.00 $911,890.00 $15,934.00 Net Levy $431,135.99 $545,956.00 $561,890.00 $15,934.00 Municipality of Clarington 2023-03-14 Election 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-19-193-10190-6400 MUN ELECTION - FEES $0.00 ($4,000.00) $0.00 $4,000.00 Total Revenue $0.00 ($4,000.00) $0.00 $4,000.00 Expenditure: 100-19-193-10190-7102 MUN ELECT- DATA SUPPLIES/EQUIP $3,943.20 $185,000.00 $4,000.00 ($181,000.00) 100-19-193-10190-7161 MUN ELECT -PROF FEES $6,607.48 $2,500.00 $0.00 ($2,500.00) 100-19-193-10190-7416 MUN ELECT - TRSF TO RES $125,000.00 $125,000.00 $125,000.00 $0.00 100-19-193-10190-7002 MUN ELECT - SAL CONTRACT $0.00 $30,139.00 $0.00 ($30,139.00) 100-19-193-10190-7006 MUN ELECT -WAGES TEMP F/T $0.00 $25,000.00 $0.00 ($25,000.00) 100-19-193-10190-7008 MUN ELECT - TEMP P/T WAGES $0.00 $50,000.00 $0.00 ($50,000.00) 100-19-193-10190-7050 MUN ELECT - EHT $0.00 $565.00 $0.00 ($565.00) 100-19-193-10190-7052 MUN ELECT - CPP $0.00 $1,529.00 $0.00 ($1,529.00) 100-19-193-10190-7053 MUN ELECT - El $0.00 $641.00 $0.00 ($641.00) 100-19-193-10190-7058 MUN ELECT - WSIB $0.00 $675.00 $0.00 ($675.00) 100-19-193-10190-7101 MUN ELECT -OFF SUPPLIES $0.00 $19,000.00 $0.00 ($19,000.00) 100-19-193-10190-7112 MUN ELECT - MISC OPER SUPPLY $0.00 $5,000.00 $0.00 ($5,000.00) 100-19-193-10190-7186 MUN ELECT - POST/COUR/FRT $0.00 $60,000.00 $0.00 ($60,000.00) 100-19-193-10190-7188 MUN ELECT - PRINTING $0.00 $21,000.00 $0.00 ($21,000.00) 100-19-193-10190-7189 MUN ELECT-ADV'T EXPENSE $0.00 $50,000.00 $0.00 ($50,000.00) 100-19-193-10190-7202 MUN ELECT -TRAVEL EXP $0.00 $3,200.00 $0.00 ($3,200.00) 100-19-193-10190-7203 MUN ELECT - STAFF DEV $0.00 $2,000.00 $0.00 ($2,000.00) 100-19-193-10190-7230 MUN ELECT - BLDG RENTAL $0.00 $5,250.00 $0.00 ($5,250.00) 100-19-193-10190-7232 MUN ELECT - OTHER RENTAL $0.00 $8,000.00 $0.00 ($8,000.00) Total Expenditure $135,550.68 $594,499.00 $129,000.00 ($465,499.00) Net Levy $135,550.68 $590,499.00 $129,000.00 ($461,499.00) Municipality of Clarington 2023-03-14 Legal Services 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-19-194-00000-6400 LEGAL SERVICES - MISC. REV ($6,724.00) ($12,000.00) ($12,000.00) $0.00 100-19-194-00000-6460 LEGAL SERVICES - PLAN AGREEMENT FEES REV ($69,229.59) ($36,000.00) ($36,000.00) $0.00 100-19-194-00000-6461 LEGAL SERVICES - ENG AGREEMENT FEES REV ($1,342.00) ($1,000.00) ($1,000.00) $0.00 100-19-194-00000-6463 LEGAL SERVICES - DISBURSEMENT RECOVERIES ($6,840.08) ($9,000.00) ($9,000.00) $0.00 Total Revenue ($84,135.67) ($58,000.00) ($58,000.00) $0.00 Expenditure: 100-19-194-00000-7001 LEGAL SERVICES -SALARY F/T $307,012.92 $92,488.00 $198,366.00 $105,878.00 100-19-194-00000-7050 LEGAL SERVICES - EHT $5,907.93 $1,804.00 $3,868.00 $2,064.00 100-19-194-00000-7051 LEGAL SERVICES - OMERS $35,018.90 $9,869.00 $22,432.00 $12,563.00 100-19-194-00000-7052 LEGAL SERVICES - CPP $6,227.40 $3,699.00 $7,509.00 $3,810.00 100-19-194-00000-7053 LEGAL SERVICES - El $2,259.49 $1,334.00 $2,807.00 $1,473.00 100-19-194-00000-7054 LEGAL SERVICES - LTD/LIFE/HLTH $24,671.01 $10,817.00 $22,882.00 $12,065.00 100-19-194-00000-7058 LEGAL SERVICES - WSIB $4,577.29 $2,155.00 $5,019.00 $2,864.00 100-19-194-00000-7101 LEGAL SERVICES - OFFICE SUPPLIES $837.57 $2,000.00 $2,000.00 $0.00 100-19-194-00000-7115 LEGAL SERVICES - CONVEYANCE EXP $22,189.66 $23,000.00 $23,000.00 $0.00 100-19-194-00000-7161 LEGAL SERVICES -PROF FEES $51,530.07 $100,000.00 $100,000.00 $0.00 100-19-194-00000-7181 LEGAL SERVICES - BOOKS/PERIODICALS $3,449.98 $2,500.00 $2,500.00 $0.00 100-19-194-00000-7186 LEGAL SERVICES - POST/COUR/FRT $415.94 $300.00 $300.00 $0.00 100-19-194-00000-7200 LEGAL SERVICES - MEMB/DUES $3,035.05 $5,000.00 $7,500.00 $2,500.00 100-19-194-00000-7202 LEGAL SERVICES - TRAVEL EXP $386.27 $2,000.00 $2,000.00 $0.00 100-19-194-00000-7299 LEGAL SERVICES - MISC EXPENSE $935.71 $3,000.00 $6,000.00 $3,000.00 100-19-194-00000-7416 LEGAL SERVICES - TRSF TO RES $70,161.00 $0.00 $0.00 $0.00 Total Expenditure $538,616.19 $259,966.00 $406,183.00 $146,217.00 Net Levy $454,480.52 $201,966.00 $348,183.00 $146,217.00 Municipality of Clarington Grants 2023 Final Budget Revenue: 100-19-230-30631-6201 GRANTS -WILDLIFE DAMAGE COMPENSATION Total Revenue 2021 Actual 2022 Budget 2023 Budget Change ($30,039.31) ($22,000.00) ($22,000.00) $0.00 ($30,039.31) ($22,000.00) ($22,000.00) $0.00 Net Levy ($30,039.31) ($22,000.00) ($22,000.00) $0.00 2023-03-14 Revenue: 100-19-326-10416-6561 SALES - BOWMANVILLE CEMETERY 100-19-326-10418-6561 SALES - BONDHEAD CEMETERY 100-19-326-10425-6561 SALES - ORONO CEMETERY 100-19-326-10426-6561 SALES - ST. GEORGE'S CEMETERY 100-19-326-10427-6561 SALES - HAMPTON CEMETERY 100-19-326-31100-6400 CEMETERIES - MISCELLANEOUS FEE 100-19-326-35510-6502 BURIAL PERMITS Total Revenue Expenditure: 100-19-326-10419-7225 CEMETERY MTNCE - RETURN GRAVE LOTS Total Expenditure Net Levy Municipality of Clarington 2023-03-14 Cemetery 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($156,969.15) ($100,000.00) ($100,000.00) $0.00 ($52,266.75) ($16,000.00) ($45,000.00) ($29,000.00) ($13,581.60) ($18,000.00) ($18,000.00) $0.00 ($1,954.35) ($2,000.00) ($5,000.00) ($3,000.00) ($16,523.60) ($50,000.00) ($30,000.00) $20,000.00 ($303.00) $0.00 $0.00 $0.00 ($18,875.00) ($22,100.00) ($22,100.00) $0.00 $0.00 $1,800.00 $1,800.00 $0.00 $0.00 $1,800.00 $1,800.00 $0.00 Municipality of Clarington Fleet 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-19-388-02009-7171 2009 DODGE TRUCK #020 - R/M-VEHICLES $897.63 $3,000.00 $0.00 ($3,000.00) 100-19-388-02009-7194 2009 DODGE TRUCK #020- FUEL/OIL $2,955.44 $1,700.00 $0.00 ($1,700.00) 100-19-388-02416-7171 2016 CHEV CRUZE- 024-R/M-VEHICLES $1,639.36 $2,000.00 $2,600.00 $600.00 100-19-388-02416-7194 2016 CHEV CRUZE-024 - FUEL/OIL $1,357.73 $1,500.00 $1,500.00 $0.00 100-19-388-02518-7171 2018 CHEV CRUZE-025 -R/M VEHICLES $439.62 $1,000.00 $1,300.00 $300.00 100-19-388-02518-7194 2018 CHEV CRUZE-025 - FUEL/OIL $2,063.97 $1,500.00 $1,500.00 $0.00 100-19-388-02812-7171 2012 FORD ESCAPE SUV-028 R/M-VEHICLES $2,423.17 $2,000.00 $2,600.00 $600.00 100-19-388-02812-7194 2012 FORD ESCAPE SUV-028 -FUEL/OIL $3,669.52 $1,750.00 $1,750.00 $0.00 100-19-388-02913-7171 2013 CHEV EQUINOX-029- R/M-VEHICLES $12,377.46 $1,500.00 $1,950.00 $450.00 100-19-388-02913-7194 2013 CHEV EQUINOX -029 -FUEL/OIL $2,654.64 $1,500.00 $1,500.00 $0.00 100-19-388-03016-7171 2016 CHEV COLORADO TRUCK #030 - R/M-VEHICLES $249.66 $1,000.00 $1,400.00 $400.00 100-19-388-03016-7194 2016 CHEV COLORADO TRUCK #030- FUEL/OIL $2,557.27 $1,500.00 $1,500.00 $0.00 100-19-388-42109-7171 2009 CHEV VAN-R/M-VEHICLES $480.41 $2,000.00 $0.00 ($2,000.00) 100-19-388-42109-7194 2009 CHEV VAN-FUEL/OIL $1,209.99 $3,500.00 $0.00 ($3,500.00) 100-19-388-42121-7171 2021 FORD TRANSITVAN-421-R/M-VEHICLES $976.55 $0.00 $1,500.00 $1,500.00 100-19-388-42121-7194 2021 FORD TRANSIT VAN-421-FUEL/OIL $1,402.99 $0.00 $2,000.00 $2,000.00 100-19-388-42211-7171 2011 FORD TRANSIT CONNECT VAN-422-R/M-VEHICLES $1,988.33 $2,800.00 $2,800.00 $0.00 100-19-388-42211-7194 2011 FORD TRANSIT CONNECT VAN-422-FUEL/OIL $408.52 $1,500.00 $1,000.00 ($500.00) 100-19-388-01720-7171 2020 CHEV SSM 4D-017 -R/M VEHICLES $0.00 $1,500.00 $1,500.00 $0.00 100-19-388-01720-7194 2020 CHEV SSM 4D-017- FUEL/OIL $0.00 $500.00 $500.00 $0.00 100-19-388-02022-7171 2022 CHEV.SILVERADO 4WD-020-R/M-VEHICLES $0.00 $0.00 $2,000.00 $2,000.00 100-19-388-02022-7194 2022 CHEV.CILVERADO 4WD-020-FUEL/OIL $0.00 $0.00 $1,500.00 $1,500.00 Total Expenditure $39,752.26 $31,750.00 $30,400.00 ($1,350.00) Net Levy $39,752.26 $31,750.00 $30,400.00 ($1,350.00) 2023-03-14 Descriptior Revenue Expenditure Net Levy Municipality of Clarington Financial Services 2023 Final Budget 2023-04-24 2021 Actual 2022 Budget 2023 Budget Change ($2,420,564.33) ($2,109,578.00) ($6,000,755.00) ($3,891,177.00) $15,161,011.12 $9,511,694.00 $15,912,737.00 $6,401,043.00 $12,740,446.79 $7,402,116.00 $9,911,982.00 $2,509,866.00 Municipality of Clarington 2023-04-24 Financial Services 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Contributions - Revenue ($445,954.90) ($246,578.00) ($4,097,255.00) ($3,850,677.00) Unclassified - Revenue $4,083.88 ($13,000.00) ($3,500.00) $9,500.00 Administration - Revenue ($1,807,964.02) ($1,850,000.00) ($1,900,000.00) ($50,000.00) Unclassified Administration - Revenue ($170,729.29) $0.00 $0.00 $0.00 Total Revenue ($2,420,564.33) ($2,109,578.00) ($6,000,755.00) ($3,891,177.00) Municipality of Clarington 2023-04-24 Financial Services 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Unclassified - Expenditure $0.00 $0.00 $100,000.00 $100,000.00 PSAB - Expenditure $838,022.75 $0.00 $0.00 $0.00 Internal Audit - Expenditure $155,619.06 $156,058.00 $0.00 ($156,058.00) IT - Expenditure $2,434,611.77 $2,846,001.00 $2,958,042.00 $112,041.00 Finance Administration - Expenditure $3,251,469.98 $3,355,959.00 $3,687,046.00 $331,087.00 Unclassified Administration - Expenditure $8,481,287.56 $3,153,676.00 $9,167,649.00 $6,013,973.00 Total Expenditure $15,161,011.12 $9,511,694.00 $15,912,737.00 $6,401,043.00 Municipality of Clarington Reserve/ Reserve Fund Contributions 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-21-250-00000-6601 FIN/UNCL ADMIN CONTRIB - RES TO GF ($31,595.28) $0.00 $0.00 $0.00 100-21-250-00000-6651 FIN/UNCL ADMIN CONTRIB - RF TO GF ($414,359.62) ($246,578.00) ($4,097,255.00) ($3,850,677.00) Total Revenue ($445,954.90) ($246,578.00) ($4,097,255.00) ($3,850,677.00) Net Levy ($445,954.90) ($246,578.00) ($4,097,255.00) ($3,850,677.00) 2023-04-24 Revenue: 100-21-000-00000-6506 INTEREST PENALTY ON A/R Total Revenue Expenditure: 100-21-000-10525-7206 BOARD OF TRADE -OTHER-PHYSICIAN RECUIT Total Expenditure Net Levy Municipality of Clarington Unclassified 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $4,083.88 ($13,000.00) ($3,500.00) $9,500.00 $4,083.88 ($13,000.00) ($3,500.00) $9,500.00 $0.00 $0.00 $100,000.00 $100,000.00 $0.00 $0.00 $100,000.00 $100,000.00 $4,083.88 ($13,000.00) $96,500.00 $109,500.00 2023-04-24 Municipality of Clarington PSAB 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-21-090-70260-7701 UNCL ADMIN-PSAB-TCA PGM SUPP - AMORT EXP Total Expenditure Net Levy $838,022.75 z5t5m,Uzz. /5 Z1563b,u22. i5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2023-04-24 Desc Revenue: 100-21-130-00000-6506 PENALTIES/INTEREST ON TAXES 100-21-130-30642-6400 FINANCE - MISC REVENUE Total Revenue Net Levy Municipality of Clarington Administration 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($1,582,532.77) ($1,450,000.00) ($1,500,000.00) ($50,000.00) ($225,431.25) ($400,000.00) ($400,000.00) $0.00 ($1,807,964.02) ($1,850,000.00) ($1,900,000.00) ($50,000.00) ($1,807,964.02) ($1,850,000.00) ($1,900,000.00) ($50,000.00) 2023-04-24 Municipality of Clarington Internal Audit 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-21-140-00000-7001 INTERNAL AUDIT - SALARY F/T $120,657.28 $120,321.00 $0.00 ($120,321.00) 100-21-140-00000-7050 INTERNAL AUDIT - EHT $2,357.04 $2,346.00 $0.00 ($2,346.00) 100-21-140-00000-7051 INTERNAL AUDIT - OMERS $14,156.85 $13,933.00 $0.00 ($13,933.00) 100-21-140-00000-7052 INTERNAL AUDIT - CPP $3,205.60 $3,699.00 $0.00 ($3,699.00) 100-21-140-00000-7053 INTERNAL AUDIT - El $1,127.82 $1,334.00 $0.00 ($1,334.00) 100-21-140-00000-7054 INTERNAL AUDIT - LTD/LIFE/HLTH $11,601.45 $11,785.00 $0.00 ($11,785.00) 100-21-140-00000-7058 INTERNAL AUDIT - WSIB $2,513.02 $2,340.00 $0.00 ($2,340.00) 100-21-140-00000-7200 INTERNAL AUDIT - MEMB/DUES $0.00 $300.00 $0.00 ($300.00) Total Expenditure $155,619.06 $156,058.00 $0.00 ($156,058.00) Net Levy $155,619.06 $156,058.00 $0.00 ($156,058.00) 2023-04-24 Expenditure: 100-21-162-00000-7001 INFO TECH - SALARY F/T 100-21-162-00000-7015 INFO TECH - WAGES STUDENT 100-21-162-00000-7050 INFO TECH - EHT 100-21-162-00000-7051 INFO TECH - OMERS 100-21-162-00000-7052 INFO TECH - CPP 100-21-162-00000-7053 INFO TECH - El 100-21-162-00000-7054 INFO TECH - LTD/LIFE/HLTH 100-21-162-00000-7058 INFO TECH - WSIB 100-21-162-00000-7102 INFO TECH - DATA SUPPLIES/EQUIP 100-21-162-00000-7132 INFO TECH - PHONE/FAX 100-21-162-00000-7146 INFO TECH - H/W MTNCE CONTRACT 100-21-162-00000-7148 INFO TECH - S/W MTNCE CONTRACT 100-21-162-00000-7160 INFO TECH - CONSULTING 100-21-162-00000-7174 INFO TECH - R/M OFF EQUIP 100-21-162-00000-7200 INFO TECH - MEMB/DUES 100-21-162-00000-7202 INFO TECH - TRAVEL EXP 100-21-162-00000-7412 INFO TECH-TRSF TO RF 100-21-162-00000-7418 INFO TECH-TRSF TO CIF Total Expenditure Municipality of Clarington IT 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $1,074,228.08 $1,165,206.00 $1,258,410.00 $93,204.00 $8,857.97 $10,307.00 $10,307.00 $0.00 $21,673.77 $22,914.00 $24,732.00 $1,818.00 $117,275.13 $120,499.00 $132,462.00 $11,963.00 $38,391.23 $47,193.00 $48,766.00 $1,573.00 $13,906.73 $17,279.00 $18,425.00 $1,146.00 $116,772.00 $136,935.00 $158,546.00 $21,611.00 $23,897.45 $25,918.00 $29,801.00 $3,883.00 $3,313.40 $5,000.00 $5,000.00 $0.00 $2,438.60 $2,700.00 $3,043.00 $343.00 $101,486.23 $100,000.00 $110,000.00 $10,000.00 $584,454.23 $830,000.00 $900,000.00 $70,000.00 $2,902.91 $50,000.00 $50,000.00 $0.00 $5,794.54 $5,000.00 $5,000.00 $0.00 $553.85 $550.00 $550.00 $0.00 $544.06 $3,000.00 $3,000.00 $0.00 $100,000.00 $100,000.00 $200,000.00 $100,000.00 $218,121.59 $203,500.00 $0.00 ($203,500.00) $2,434,611.77 $2,846,001.00 $2,958,042.00 $112,041.00 Net Levy $2,434,611.77 $2,846,001.00 $2,958,042.00 $112,041.00 2023-04-24 Desc Expenditure: 100-21-210-00000-7001 FINANCE -SALARY F/T 100-21-210-00000-7008 FINANCE -WAGES TEMP P/T 100-21-210-00000-7050 FINANCE - EHT 100-21-210-00000-7051 FINANCE - OMERS 100-21-210-00000-7052 FINANCE - CPP 100-21-210-00000-7053 FINANCE - El 100-21-210-00000-7054 FINANCE - LTD/LIFE/HLTH 100-21-210-00000-7058 FINANCE - WSIB 100-21-210-00000-7101 FINANCE -OFF SUPPLIES 100-21-210-00000-7132 FINANCE - PHONE/FAX 100-21-210-00000-7156 FINANCE - LEGAL 100-21-210-00000-7158 FINANCE - LEGAL/TAX 100-21-210-00000-7181 FINANCE - BOOKS/PERIODICALS 100-21-210-00000-7186 FINANCE - POST/COUR/FRT 100-21-210-00000-7188 FINANCE - PRINTING 100-21-210-00000-7200 FINANCE - MEMB/DUES 100-21-210-00000-7202 FINANCE - TRAVEL EXP 100-21-210-00000-7299 FINANCE - MISC EXPENSE 100-21-210-00000-7505 FINANCE - OTHER EQUIP PURCH 100-21-210-00000-7206 FINANCE - PROMO/OTHER Total Expenditure Net Levy Municipality of Clarington Finance Administration 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $2,221,299.32 $2,398,527.00 $2,598,227.00 $199,700.00 $11,291.61 $9,352.00 $9,539.00 $187.00 $43,448.53 $46,947.00 $50,846.00 $3,899.00 $225,373.88 $246,954.00 $271,455.00 $24,501.00 $85,097.50 $102,914.00 $109,987.00 $7,073.00 $30,756.35 $38,602.00 $42,025.00 $3,423.00 $291,550.18 $301,821.00 $351,914.00 $50,093.00 $47,205.98 $51,742.00 $61,076.00 $9,334.00 $11,536.40 $10,000.00 $10,300.00 $300.00 $488.15 $1,500.00 $1,977.00 $477.00 $39,650.78 $20,000.00 $20,000.00 $0.00 $26,380.00 $15,000.00 $15,000.00 $0.00 $338.92 $500.00 $500.00 $0.00 $68,359.68 $72,000.00 $80,000.00 $8,000.00 $20,152.90 $21,000.00 $30,000.00 $9,000.00 $8,458.49 $8,800.00 $10,400.00 $1,600.00 $813.40 $5,000.00 $5,000.00 $0.00 $112,480.20 $1,500.00 $1,500.00 $0.00 $6,787.71 $3,500.00 $17,000.00 $13,500.00 $0.00 $300.00 $300.00 $0.00 $3,251,469.98 $3,355,959.00 $3,687,046.00 $331,087.00 $3,251,469.98 $3,355,959.00 $3,687,046.00 $331,087.00 2023-04-24 Revenue: 100-21-211-30640-6400 UNCL ADMIN - MISC REVENUE Total Revenue Expenditure: 100-21-211-00000-7132 UNCL ADMIN - PHONE & FAX LINES 100-21-211-00000-7154 UNCL ADMIN - AUDIT & ACCT'G FEES 100-21-211-00000-7161 UNCL ADMIN - PROF FEES 100-21-211-00000-7200 UNCL ADMIN - MEMB/DUES 100-21-211-00000-7203 UNCL ADMIN - STAFF DEV 100-21-211-00000-7205 UNCL ADMIN - RECEPTION 100-21-211-00000-7212 UNCL ADMIN - TAX W/O 100-21-211-00000-7217 UNCL ADMIN - INSURANCE 100-21-211-00000-7233 UNCL ADMIN - LEASE RENTAL EXP 100-21-211-00000-7299 UNCL ADMIN - MISC EXPENSE 100-21-211-00000-7303 UNCL ADMIN - BANK S/C OTHER 100-21-211-00000-7412 UNCL ADMIN-TRSF TO RF 100-21-211-00000-7416 UNCL ADMIN-TRSF TO RES 100-21-211-00000-7505 UNCL ADMIN - SMALL EQUIP. PURCHASE 100-21-211-00000-7520 UNCL ADMIN - OTHER CAP (NON TCA) 100-21-211-00000-7298 UNCL ADMIN - CONTINGENCY Total Expenditure Municipality of Clarington Unclassified Administration 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($170,729.29) $0.00 $0.00 $0.00 ($170,729.29) $0.00 $0.00 $0.00 $122,988.11 $154,130.00 $140,000.00 ($14,130.00) $72,615.12 $65,000.00 $67,500.00 $2,500.00 $44,157.50 $30,600.00 $222,600.00 $192,000.00 $30,756.85 $26,500.00 $26,500.00 $0.00 $206,551.65 $276,100.00 $276,100.00 $0.00 $18,465.09 $30,000.00 $30,000.00 $0.00 ($405,106.51) $150,000.00 $150,000.00 $0.00 $1,214,938.36 $1,300,000.00 $1,300,000.00 $0.00 $72,491.58 $72,000.00 $72,000.00 $0.00 $85,946.53 $3,500.00 $1,730.00 ($1,770.00) $42,001.17 $55,000.00 $75,000.00 $20,000.00 $6,847,416.20 $930,000.00 $6,750,000.00 $5,820,000.00 $91,684.00 $0.00 $0.00 $0.00 $928.27 $10,000.00 $10,000.00 $0.00 $35,453.64 $50,000.00 $46,219.00 ($3,781.00) $0.00 $846.00 $0.00 ($846.00) $8,481,287.56 $3,153,676.00 $9,167,649.00 $6,013,973.00 Net Levy $8,310,558.27 $3,153,676.00 $9,167,649.00 $6,013,973.00 2023-04-24 Municipality of Clarington Emergency and Fire Services 2023 Final Budget 2023-03-20 Description 2021 Actual 2022 Budget 2023 Budget Change Revenue Expenditure ($523,745.17) ($319,500.00) ($768,124.00) ($448,624.00) $14,825,091.62 $14,390,667.00 $15,384,265.00 $993,598.00 Net Levy $14,301,346.45 $14,071,167.00 $14,616,141.00 $544,974.00 Description Revenue: Contributions - Revenue Administration - Revenue Fire Prevention - Revenue Municipal Emergency Measures - Revenue Total Revenue Municipality of Clarington 2023-03-20 Emergency and Fire Services 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($95,628.71) ($150,000.00) ($548,624.00) ($398,624.00) ($374,254.22) ($115,000.00) ($165,000.00) ($50,000.00) ($48,862.24) ($44,500.00) ($44,500.00) $0.00 ($5,000.00) ($10,000.00) ($10,000.00) $0.00 ($523,745.17) ($319,500.00) ($768,124.00) ($448,624.00) Municipality of Clarington 2023-03-20 Emergency and Fire Services 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: PSAB - Expenditure $1,041,305.62 $0.00 $0.00 $0.00 Administration - Expenditure $2,113,223.54 $1,747,874.00 $2,248,105.00 $500,231.00 Fire Prevention - Expenditure $856,608.52 $853,229.00 $849,658.00 ($3,571.00) Fire Suppression - Expenditure $8,644,710.42 $9,426,480.00 $9,706,762.00 $280,282.00 Fire Training and Tech. Support - Expenditure $342,125.22 $515,592.00 $545,126.00 $29,534.00 Fire Communications - Expenditure $683,737.54 $637,000.00 $794,000.00 $157,000.00 Fire Mechanical - Expenditure $74,653.41 $105,000.00 $105,000.00 $0.00 All Stations - PT Admin. - Expenditure $905,627.81 $958,859.00 $984,680.00 $25,821.00 Municipal Emergency Measures - Expenditure $25,108.68 $5,950.00 $5,950.00 $0.00 Fire Maintenance Tech Support - Expenditure $137,990.86 $140,683.00 $144,984.00 $4,301.00 Total Expenditure $14,825,091.62 $14,390,667.00 $15,384,265.00 $993,598.00 Municipality of Clarington Reserve/ Reserve Fund Contributions 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-28-250-00000-6601 EMS CONTRIB - RES TO GF 100-28-250-00000-6651 EMS - CONTRIBUTIONS-RF TO GF Total Revenue 2023-03-20 ($94,163.51) $0.00 $0.00 $0.00 ($1,465.20) ($150,000.00) ($548,624.00) ($398,624.00) ($95,628.71) ($150,000.00) ($548,624.00) ($398,624.00) Net Levy ($95,628.71) ($150,000.00) ($548,624.00) ($398,624.00) Municipality of Clarington PSAB 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-28-090-70410-7701 EMS-PSAB-TCA FIRE - AMORT EXP Total Expenditure $1,041,305.62 $0.00 $0.00 $0.00 $1,041,305.62 $0.00 $0.00 $0.00 Net Levy $1,041,305.62 $0.00 $0.00 $0.00 2023-03-20 Municipality of Clarington Administration 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-28-130-30650-6400 EMS -FIRE DEPARTMENT-MISC REVENUE 100-28-130-30652-6400 EMS -EMERGENCY CALLS REVENUE Total Revenue 2023-03-20 ($269,250.44) ($55,000.00) ($55,000.00) $0.00 ($105,003.78) ($60,000.00) ($110,000.00) ($50,000.00) ($374,254.22) ($115,000.00) ($165,000.00) ($50,000.00) Expenditure: 100-28-130-00000-7001 EMS ADMIN-SALARY F/T $711,995.18 $694,584.00 $783,346.00 $88,762.00 100-28-130-00000-7050 EMS-ADMIN-EHT $14,715.49 $13,542.00 $15,340.00 $1,798.00 100-28-130-00000-7051 EMS-ADMIN-OMERS $65,967.27 $79,870.00 $91,149.00 $11,279.00 100-28-130-00000-7052 EMS-ADMIN-CPP $21,998.64 $21,000.00 $24,406.00 $3,406.00 100-28-130-00000-7053 EMS-ADMIN-El $7,973.48 $7,973.00 $9,503.00 $1,530.00 100-28-130-00000-7054 EMS-ADMIN-LTD/LIFE/HLTH $68,449.53 $69,469.00 $87,173.00 $17,704.00 100-28-130-00000-7058 EMS-ADMIN-WSIB $12,204.22 $11,786.00 $15,073.00 $3,287.00 100-28-130-00000-7101 EMS-ADMIN-OFF SUPPLIES $10,155.95 $10,000.00 $10,000.00 $0.00 100-28-130-00000-7112 EMS-ADMIN-MISC OPER SUPPLY $4,336.87 $3,250.00 $3,250.00 $0.00 100-28-130-00000-7125 EMS-ADMIN-HEAT $23,988.91 $38,000.00 $38,000.00 $0.00 100-28-130-00000-7129 EMS-ADMIN-HYDRO $87,220.48 $120,000.00 $120,000.00 $0.00 100-28-130-00000-7130 EMS-ADMIN-WATER/SEWER $17,567.95 $18,000.00 $18,000.00 $0.00 100-28-130-00000-7132 EMS-ADMIN-PHONE/FAX $13,568.13 $18,300.00 $18,300.00 $0.00 100-28-130-00000-7183 EMS -ADM IN-CLTH/UNIFORMS $47,271.58 $68,300.00 $73,300.00 $5,000.00 100-28-130-00000-7186 EMS-ADMIN-POST/COUR/FRT $2,037.11 $2,000.00 $2,000.00 $0.00 100-28-130-00000-7192 EMS-ADMIN-SPECIAL EVENTS $1,316.08 $4,000.00 $4,000.00 $0.00 100-28-130-00000-7200 EMS-ADMIN-MEMB/DUES $3,935.67 $5,000.00 $5,000.00 $0.00 100-28-130-00000-7202 EMS-ADMIN-TRAVEL EXP $911.30 $2,000.00 $2,000.00 $0.00 100-28-130-00000-7299 EMS-ADMIN-MISC EXPENSE $6,435.46 $8,000.00 $8,000.00 $0.00 100-28-130-00000-7412 EMS-ADMIN-TRSF TO RF $725,003.78 $400,000.00 $900,000.00 $500,000.00 100-28-130-00000-7416 EMS-ADMIN-TRSF TO RES $95,709.44 $0.00 $0.00 $0.00 100-28-130-00000-7418 EMS-ADMIN-TRSF TO CF $162,711.02 $137,000.00 $0.00 ($137,000.00) 100-28-130-00000-7520 EMS-ADMIN-OTHER CAP (NON TCA) $0.00 $5,000.00 $6,000.00 $1,000.00 100-28-130-20017-7600 OPER GRANT -EMERGENCY GRANTS $7,750.00 $10,000.00 $10,000.00 $0.00 100-28-130-00000-7008 EMS ADMIN -WAGES TEMP P/T $0.00 $0.00 $3,465.00 $3,465.00 100-28-130-00000-7174 EMS-ADMIN-R/M OFF EQUIP $0.00 $600.00 $600.00 $0.00 100-28-130-00000-7181 EMS-ADMIN-BOOKS/PERIODICALS $0.00 $200.00 $200.00 $0.00 Total Expenditure $2,113,223.54 $1,747,874.00 $2,248,105.00 $500,231.00 Net Levy $1,738,969.32 $1,632,874.00 $2,083,105.00 $450,231.00 Municipality of Clarington Fire Prevention 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-28-280-30651-6400 EMS-PREVENTION-EMERG MGMT/EDUC ($20,000.00) ($20,000.00) ($20,000.00) $0.00 100-28-280-30651-6455 EMS-PREVENTION-EMERG.MGMT-JrF/FIGHTERS ($15,000.00) ($15,000.00) ($15,000.00) $0.00 100-28-280-30655-6400 FIRE INSPECTION FEE-COMMERCIAL/IND ($4,374.00) ($2,000.00) ($2,000.00) $0.00 100-28-280-30670-6400 FIRE INSPECTION FEE -REFRESH VEHICLE ($1,053.00) ($800.00) ($800.00) $0.00 100-28-280-30675-6400 FIRE INSURANCE REPORT FEE ($1,039.74) ($500.00) ($500.00) $0.00 100-28-280-35615-6502 BURNING PERMITS ($7,395.50) ($6,000.00) ($6,000.00) $0.00 100-28-280-30660-6400 FIRE INSPECTION FEE -DAYCARE CTRS $0.00 ($100.00) ($100.00) $0.00 100-28-280-30665-6400 FIRE INSPECTION FEE -WOOD STOVES $0.00 ($100.00) ($100.00) $0.00 Total Revenue ($48,862.24) ($44,500.00) ($44,500.00) $0.00 Expenditure: 100-28-280-00000-7001 EMS -PREVENTION -SALARY F/T $572,872.69 $597,074.00 $608,911.00 $11,837.00 100-28-280-00000-7050 EMS-PREVENTION-EHT $11,325.35 $12,080.00 $11,874.00 ($206.00) 100-28-280-00000-7051 EMS-PREVENTION-OMERS $71,114.91 $72,098.00 $73,638.00 $1,540.00 100-28-280-00000-7052 EMS-PREVENTION-CPP $16,037.74 $19,576.00 $18,772.00 ($804.00) 100-28-280-00000-7053 EMS -PREVENTION -El $6,286.07 $7,165.00 $7,017.00 ($148.00) 100-28-280-00000-7054 EMS-PREVENTION-LTD/LIFE/HLTH $61,171.29 $63,565.00 $69,522.00 $5,957.00 100-28-280-00000-7058 EMS-PREVENTION-WSIB $12,486.31 $12,343.00 $13,924.00 $1,581.00 100-28-280-00000-7160 EMS-PREVENTION-TAPP C-CONSULTING $77,032.32 $1,000.00 $1,000.00 $0.00 100-28-280-00000-7181 EMS-PREVENTION-BOOKS/PERIODICALS $1,904.07 $2,500.00 $2,500.00 $0.00 100-28-280-00000-7206 EMS-PREVENTION-PROMO/OTHER $10,425.37 $20,000.00 $20,000.00 $0.00 100-28-280-00000-7520 EMS -PREVENTION -OTHER CAP (NON TCA) $7,363.86 $2,500.00 $2,500.00 $0.00 100-28-280-30651-7179 EMS -PREVENTION -EMERGENCY MGMT/ED-OPG/MOU $8,588.54 $20,000.00 $20,000.00 $0.00 100-28-280-00000-7015 EMS -PREVENT -WAGES STUDENT $0.00 $23,328.00 $0.00 ($23,328.00) Total Expenditure $856,608.52 $853,229.00 $849,658.00 ($3,571.00) Net Levy $807,746.28 $808,729.00 $805,158.00 ($3,571.00) 2023-03-20 Municipality of Clarington Fire Suppression 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-20 Expenditure: 100-28-281-00000-7001 EMS -SUPPRESSION -SALARY F/T $6,508,600.33 $7,032,990.00 $7,161,727.00 $128,737.00 100-28-281-00000-7050 EMS-SUPPRESSION-EHT $127,867.70 $137,148.00 $139,657.00 $2,509.00 100-28-281-00000-7051 EMS-SUPPRESSION-OMERS $751,988.32 $828,295.00 $843,025.00 $14,730.00 100-28-281-00000-7052 EMS-SUPPRESSION-CPP $195,036.85 $234,472.00 $239,631.00 $5,159.00 100-28-281-00000-7053 EMS -SUPPRESSION -El $76,649.40 $85,172.00 $89,820.00 $4,648.00 100-28-281-00000-7054 EMS-SUPPRESSION-LTD/LIFE/HLTH $725,355.58 $795,237.00 $875,006.00 $79,769.00 100-28-281-00000-7058 EMS-SUPPRESSION-WSIB $135,183.41 $143,166.00 $167,896.00 $24,730.00 100-28-281-00000-7103 EMS-SUPPRESSION-CHEM/FOAM $8,704.55 $10,000.00 $15,000.00 $5,000.00 100-28-281-00000-7106 EMS -SUPPRESSION -SAFETY SUPPLIES $9,361.16 $17,500.00 $17,500.00 $0.00 100-28-281-00000-7142 EMS -SUPPRESSION -EQUIP MTNCE $58,388.16 $80,000.00 $90,000.00 $10,000.00 100-28-281-00000-7173 EMS-SUPPRESS ION-R/M OTHER EQUIP-DEFIBR $10,096.66 $11,500.00 $11,500.00 $0.00 100-28-281-00000-7520 EMS -SUPPRESSION -OTHER CAP (NON TCA) $1,347.81 $6,000.00 $6,000.00 $0.00 100-28-281-00000-7530 EMS -SUPPRESSION -BUNKER MISC $25,543.99 $30,000.00 $35,000.00 $5,000.00 100-28-281-00000-7531 EMS-SUPPRESSION-S.C.B.A. $10,586.50 $15,000.00 $15,000.00 $0.00 Total Expenditure $8,644,710.42 $9,426,480.00 $9,706,762.00 $280,282.00 Net Levy $8,644,710.42 $9,426,480.00 $9,706,762.00 $280,282.00 Municipality of Clarington Fire Training and Tech. Support 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-28-282-00000-7001 EMS -TRAIN & TECH SUPP-SALARY F/T $259,769.25 $392,380.00 $411,441.00 $19,061.00 100-28-282-00000-7050 EMS -TRAIN & TECH SUPP-EHT $5,371.86 $7,651.00 $8,023.00 $372.00 100-28-282-00000-7051 EMS -TRAIN & TECH SUPP-OMERS $29,361.29 $48,685.00 $51,170.00 $2,485.00 100-28-282-00000-7052 EMS -TRAIN & TECH SUPP-CPP $8,115.27 $11,098.00 $11,263.00 $165.00 100-28-282-00000-7053 EMS -TRAIN & TECH SUPP-El $3,211.69 $4,002.00 $4,210.00 $208.00 100-28-282-00000-7054 EMS -TRAIN & TECH SUPP-LTD/LIFE/HLTH $24,770.17 $38,140.00 $42,043.00 $3,903.00 100-28-282-00000-7058 EMS -TRAIN & TECH SUPP-WSIB $5,398.77 $7,136.00 $8,476.00 $1,340.00 100-28-282-00000-7181 EMS -TRAIN & TECH SUPP-BOOKS/PERIODICALS $4,598.20 $5,000.00 $6,000.00 $1,000.00 100-28-282-00000-7299 EMS -TRAIN & TECH SUPP-MISC EXPENSE $1,528.72 $1,500.00 $2,500.00 $1,000.00 Total Expenditure Net Levy $342,12b.22 $blb,b92.UU $b4b,12b.UU $342,125.22 $515,592.00 $545,126.00 $29,b:34.UU $29,b34.UU 2023-03-20 Municipality of Clarington Fire Communications 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-28-283-00000-7144 EMS -COMMUNICATION -RADIO EQUIP RENTAL 100-28-283-00000-7163 EMS -COMMUNICATION -CONTRACT 100-28-283-00000-7142 EMS -COMMUNICATION -EQUIP MTNCE Total Expenditure Net Levy $72,517.16 $84,000.00 $84,000.00 $0.00 $611,220.38 $553,000.00 $690,000.00 $137,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $683,737.54 $637,000.00 $794,000.00 $157,000.00 $683,737.54 $637,000.00 $794,000.00 $157,000.00 2023-03-20 Municipality of Clarington Fire Mechanical 2023 Final Budget Description Expenditure: 100-28-284-00000-7171 EMS -FIRE MECH-R/M VEHICLES 100-28-284-00000-7173 EMS -FIRE MECH-R/M OTHER EQUIP 100-28-284-00000-7194 EMS -FIRE MECH-FUEL/OIL Total Expenditure Net Levy 2021 Actual 2022 Budget 2023 Budget Change $18,604.47 $32,500.00 $32,500.00 $0.00 $11,542.54 $12,500.00 $12,500.00 $0.00 $44,506.40 $60,000.00 $60,000.00 $0.00 $74,653.41 $105,000.00 $105,000.00 $0.00 $74,653.41 $105,000.00 $105,000.00 $0.00 2023-03-20 Municipality of Clarington All Stations - Part -Time Admin. 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-28-285-00000-7104 EMS -FIRE P/T-CLEAN SUPPLIES $16,157.69 $14,500.00 $14,500.00 $0.00 100-28-285-00000-7105 EMS -FIRE P/T-LIGHT SUPPLIES $198.43 $1,200.00 $1,200.00 $0.00 100-28-285-00000-7112 EMS -FIRE P/T-MISC OPER SUPPLY $200.00 $4,500.00 $4,500.00 $0.00 100-28-285-00000-7132 EMS -FIRE P/T-PHONE/FAX $2,566.93 $5,500.00 $5,500.00 $0.00 100-28-285-00000-7164 EMS -FIRE P/T-JANITORIAL $12,764.24 $6,500.00 $6,500.00 $0.00 100-28-285-00000-7172 EMS -FIRE P/T-R/M-BUILDING $14,849.94 $21,000.00 $21,000.00 $0.00 100-28-285-10345-7173 ALL STN - BLDG MTNCE-R/M-O'EQUIP $549.89 $3,500.00 $6,500.00 $3,000.00 100-28-285-10588-7016 EMS -BOW F/STN#1-P/T F/F WAGES $245,297.19 $254,750.00 $259,845.00 $5,095.00 100-28-285-10588-7050 EMS -BOW F/STN#1-EHT $4,196.03 $4,968.00 $5,067.00 $99.00 100-28-285-10588-7052 EMS -BOW F/STN#1-CPP $8,531.99 $3,699.00 $3,754.00 $55.00 100-28-285-10588-7058 EMS -BOW F/STN#1-WSIB $2,646.73 $2,340.00 $2,783.00 $443.00 100-28-285-10590-7016 EMS-NEWC F/STN#2-P/T F/F WAGES $163,950.11 $152,850.00 $155,907.00 $3,057.00 100-28-285-10590-7050 EMS-NEWC F/STN#2-EHT $2,691.15 $2,981.00 $3,040.00 $59.00 100-28-285-10590-7052 EMS-NEWC F/STN#2-CPP $4,655.69 $3,699.00 $3,754.00 $55.00 100-28-285-10590-7058 EMS-NEWC F/STN#2-WSIB $2,646.73 $2,340.00 $2,783.00 $443.00 100-28-285-10592-7016 EMS-ORONO F/STN#3-P/T F/F WAGES $205,024.04 $197,686.00 $201,640.00 $3,954.00 100-28-285-10592-7050 EMS-ORONO F/STN#3-EHT $3,545.06 $3,855.00 $3,932.00 $77.00 100-28-285-10592-7052 EMS-ORONO F/STN#3-CPP $5,948.55 $3,699.00 $3,754.00 $55.00 100-28-285-10592-7058 EMS-ORONO F/STN#3-WSIB $2,646.73 $2,340.00 $2,783.00 $443.00 100-28-285-10594-7016 EMS -COURT F/STN#4-P/T F/F WAGES $100,804.79 $120,752.00 $123,167.00 $2,415.00 100-28-285-10594-7050 EMS -COURT F/STN#4-EHT $1,380.20 $2,355.00 $2,402.00 $47.00 100-28-285-10594-7052 EMS -COURT F/STN#4-CPP $1,934.88 $3,699.00 $3,754.00 $55.00 100-28-285-10594-7058 EMS -COURT F/STN#4-WSIB $2,517.60 $2,340.00 $2,783.00 $443.00 100-28-285-10596-7016 EMS-ENNISK F/STN#5-P/T F/F WAGES $94,005.84 $109,237.00 $111,422.00 $2,185.00 100-28-285-10596-7050 EMS-ENNISK F/STN#5-EHT $1,446.64 $2,130.00 $2,173.00 $43.00 100-28-285-10596-7052 EMS-ENNISK F/STN#5-CPP $2,193.09 $3,699.00 $3,754.00 $55.00 100-28-285-10596-7058 EMS-ENNISK F/STN#5-WSIB $2,277.65 $2,340.00 $2,783.00 $443.00 100-28-285-10345-7142 ALL STN - BLDG MTNCE-PREV MAINT CONTRACTS $0.00 $16,000.00 $16,000.00 $0.00 100-28-285-10345-7172 ALL STN - BLDG MTNCE-R/M-BLDGS $0.00 $3,500.00 $6,500.00 $3,000.00 100-28-285-10345-7176 ALL STN - BLDG MTNCE-FIRE EQUIP $0.00 $900.00 $1,200.00 $300.00 Total Expenditure $905,627.81 $958,859.00 $984,680.00 $25,821.00 Net Levy $905,627.81 $958,859.00 $984,680.00 $25,821.00 2023-03-20 Municipality of Clarington Municipal Emergency Measures 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-28-286-30651-6400 EMS-MUN EMERG MEASURES -NOTIFICATION ($5,000.00) ($10,000.00) ($10,000.00) $0.00 Total Revenue ($5,000.00) ($10,000.00) ($10,000.00) $0.00 Expenditure: 100-28-286-00000-7132 EMS-MUN EMERG MEASURES-PHONE/FAX 100-28-286-00000-7101 EMS-MUN EMERG MEASURES -OFF SUPPLIES 100-28-286-00000-7173 EMS-MUN EMERG MEASURES-R/M OTHER EQUIP 100-28-286-00000-7299 EMS-MUN EMERG MEASURES-MISC EXPENSE Total Expenditure Net Levy $25,108.68 $4,000.00 $4,000.00 $0.00 $0.00 $200.00 $200.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00 $750.00 $750.00 $0.00 $25,108.68 $5,950.00 $5,950.00 $0.00 $20,108.68 ($4,050.00) ($4,050.00) $0.00 2023-03-20 Municipality of Clarington Fire Maintenance 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-28-287-00000-7001 EMS-MECH TECH -SALARY F/T $104,271.71 $106,259.00 $108,384.00 $2,125.00 100-28-287-00000-7050 EMS-MECH TECH-EHT $2,071.89 $2,072.00 $2,114.00 $42.00 100-28-287-00000-7051 EMS-MECH TECH-OMERS $12,610.32 $12,505.00 $12,775.00 $270.00 100-28-287-00000-7052 EMS-MECH TECH-CPP $3,201.43 $3,699.00 $3,754.00 $55.00 100-28-287-00000-7053 EMS-MECH TECH -El $1,255.07 $1,334.00 $1,403.00 $69.00 100-28-287-00000-7054 EMS-MECH TECH-LTD/LIFE/HLTH $12,232.28 $12,474.00 $13,812.00 $1,338.00 100-28-287-00000-7058 EMS-MECH TECH-WSIB $2,348.16 $2,340.00 $2,742.00 $402.00 Total Expenditure $137,990.86 $140,683.00 $144,984.00 $4,301.00 Net Levy $137,990.86 $140,683.00 $144,984.00 $4,301.00 2023-03-20 Revenue Expenditure Net Levy Municipality of Clarington 2023-03-14 Public Works 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($2,124,580.92) ($2,204,420.00) ($493,600.00) $1,710,820.00 $44,082,976.39 $29,922,733.00 $22,883,503.00 ($7,039,230.00) $41,958,395.47 $27,718,313.00 $22,389,903.00 ($5,328,410.00) Municipality of Clarington 2023-03-14 Public Works 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Contributions - Revenue ($1,323,165.19) ($1,352,820.00) ($2,500.00) $1,350,320.00 Unclassified - Revenue ($109,156.25) ($200,300.00) ($200,300.00) $0.00 Administration - Revenue ($490,281.28) ($433,500.00) ($85,000.00) $348,500.00 Street Lighting - Revenue ($4,867.25) ($15,000.00) ($15,000.00) $0.00 Cemetery - Revenue ($159,600.40) ($146,300.00) ($145,800.00) $500.00 Waste Collection - Revenue ($72.50) ($22,500.00) $0.00 $22,500.00 Recycling collection - Revenue ($15.00) ($1,500.00) $0.00 $1,500.00 Road Maintenance - Revenue ($26,476.53) $0.00 $0.00 $0.00 Winter Control - Revenue ($10,946.52) ($32,500.00) ($45,000.00) ($12,500.00) Total Revenue ($2,124,580.92) ($2,204,420.00) ($493,600.00) $1,710,820.00 Municipality of Clarington 2023-03-14 Public Works 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Unclassified- Expenditure $114,850.21 $89,500.00 $93,600.00 $4,100.00 PSAB - Expenditure $17,047,620.00 $0.00 $0.00 $0.00 Administration - Expenditure $12,401,013.43 $11,736,711.00 $3,655,821.00 ($8,080,890.00) Street Lighting - Expenditure $1,105,331.00 $1,064,670.00 $869,155.00 ($195,515.00) Park - Expenditure $4,569,318.42 $4,884,611.00 $4,719,797.00 ($164,814.00) Cemetery - Expenditure $488,904.02 $650,993.00 $482,792.00 ($168,201.00) Parking Lots - Expenditure $147,793.60 $0.00 $0.00 $0.00 Roads and Structures - Expenditure $0.00 $12,000.00 $0.00 ($12,000.00) Safe Roads - Expenditure $61,172.52 $63,500.00 $61,000.00 ($2,500.00) Waste Collection - Expenditure $0.00 $22,500.00 $0.00 ($22,500.00) Recycling collection - Expenditure $0.00 $1,500.00 $0.00 ($1,500.00) Road Maintenance - Expenditure $1,979,047.12 $2,163,300.00 $2,249,620.00 $86,320.00 Hardtop Maintenance - Expenditure $936,141.10 $1,800,000.00 $1,460,300.00 ($339,700.00) Loosetop Maintenance - Expenditure $346,687.34 $407,000.00 $446,000.00 $39,000.00 Winter Control - Expenditure $2,166,700.60 $4,066,200.00 $4,050,000.00 ($16,200.00) Safety Devices - Expenditure $642,370.14 $831,936.00 $814,900.00 ($17,036.00) Storm Water Management - Expenditure $204,659.72 $133,000.00 $248,000.00 $115,000.00 Regional Roads - Expenditure $22,518.40 $44,000.00 $3,000.00 ($41,000.00) Fleet - Expenditure $1,848,848.77 $1,951,312.00 $3,729,518.00 $1,778,206.00 Total Expenditure $44,082,976.39 $29,922,733.00 $22,883,503.00 ($7,039,230.00) Municipality of Clarington 2023-03-14 Reserve/ Reserve Fund Contributions 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-36-250-00000-6601 PUBLIC WORKS - CONTRIB - RES TO GF ($115,550.53) $0.00 $0.00 $0.00 100-36-250-00000-6651 PUBLIC WORKS - CONTRIB - RF TO GF ($1,202,384.66) ($1,352,820.00) $0.00 $1,352,820.00 100-36-250-00000-6770 PW-CONTRIBUTION-OTHERS (DONATIONS) ($5,230.00) $0.00 ($2,500.00) ($2,500.00) Total Revenue (Z�1,323,lbb.ly) (4)1,Jb2,b1U.UUl (�2,SUUMU) �0,3bU,32U.UU Net Levy ($1,323,165.19) ($1,352,820.00) ($2,500.00) $1,350,320.00 Municipality of Clarington 2023-03-14 Unclassified 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-36-000-10440-6465 PUBLIC WORKS - OTHERS- COST RECOVERY ($22,475.75) ($14,500.00) ($14,500.00) $0.00 100-36-000-30645-6400 PUBLIC WORKS - PHOTOCOPY CHARGES FEE ($106.20) $0.00 $0.00 $0.00 100-36-000-31005-6400 PUBLIC WORKS - SPORT FIELD RENTALS REVENUE ($86,520.87) ($185,000.00) ($185,000.00) $0.00 100-36-000-31025-6400 PUBLIC WORKS - ROYALTIES-TRSF STN ($53.43) ($800.00) ($800.00) $0.00 Total Revenue ($109,156.25) ($200,300.00) ($200,300.00) $0.00 Expenditure: 100-36-000-10402-7112 CON LINK/TRAFF.SIGN-MISC OPER SUPPLY $82,485.38 $60,000.00 $58,100.00 ($1,900.00) 100-36-000-10402-7129 CON LINK/TRAFF SIG - HYDRO $12,528.64 $15,000.00 $15,000.00 $0.00 100-36-000-10440-7005 PUBLIC WORKS - OTHERS -WAGES F/T $3,513.73 $3,000.00 $3,000.00 $0.00 100-36-000-10440-7112 PUBLIC WORKS - OTHERS-MISC OPER SUPPLY $10,050.53 $10,000.00 $10,000.00 $0.00 100-36-000-10440-7163 PUBLIC WORKS - OTHERS -CONTRACT $8,360.28 $1,000.00 $7,000.00 $6,000.00 100-36-000-10440-7231 PUBLIC WORKS - OTHERS -FLEET ALLOCATION ($2,088.35) $500.00 $500.00 $0.00 Total Expenditure $114,850.21 $89,500.00 $93,600.00 $4,100.00 Net Levy $5,693.96 ($110,800.00) ($106,700.00) $4,100.00 Municipality of Clarington PSAB 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-36-090-70611-7701 PUBLIC WORKS-PSAB-TCA RD/PAV - AMORT EXP $8,081,512.00 $0.00 $0.00 $0.00 100-36-090-70612-7701 PUBLIC WORKS-PSAB-TCA RD/UNPAV - AMORT EXP $2,887,225.00 $0.00 $0.00 $0.00 100-36-090-70613-7701 PUBLIC WORKS-PSAB-TCA BRDG/CLVRT - AMORT EXP $621,512.00 $0.00 $0.00 $0.00 100-36-090-70614-7701 PW-PSAB-TCA RDSIDE - AMORT EXP $1,343,369.00 $0.00 $0.00 $0.00 100-36-090-70621-7701 PW-PSAB-TCA WNTR CNTL - AMORT EXP $393,074.00 $0.00 $0.00 $0.00 100-36-090-70640-7701 PUBLIC WORKS-PSAB-TCA PKG - AMORT EXP $42,593.00 $0.00 $0.00 $0.00 100-36-090-70650-7701 PUBLIC WORKS-PSAB-TCA ST/LITES - AMORT EXP $452,107.00 $0.00 $0.00 $0.00 100-36-090-70821-7701 PW-PSAB-TCA S/SEWER - AMORT EXP $1,481,713.00 $0.00 $0.00 $0.00 100-36-090-70898-7701 PW-PSAB-TCA EROSN/CTRL - AMORT EXP $210,849.00 $0.00 $0.00 $0.00 100-36-090-71040-7701 PW-PSAB-TCA CEM - AMORT EXP $3,956.00 $0.00 $0.00 $0.00 100-36-090-71610-7701 PW-PSAB-TCA PKS - AMORT EXP $1,086,284.00 $0.00 $0.00 $0.00 100-36-090-71634-7701 PW-PSAB-TCA FAC - AMORT EXP $203,865.00 $0.00 $0.00 $0.00 100-36-090-71640-7701 PW-PSAB-TCA LIB - AMORT EXP $201,079.00 $0.00 $0.00 $0.00 100-36-090-71645-7701 PW-PSAB-TCA MUS - AMORT EXP $19,668.00 $0.00 $0.00 $0.00 100-36-090-71650-7701 PW-PSAB-TCA CULTRE - AMORT EXP $18,814.00 $0.00 $0.00 $0.00 Total Expenditure $17,047,620.00 $0.00 $0.00 $0.00 Net Levy $17,047,620.00 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington Administration 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-36-130-10440-6465 PUBLIC WORKS- WORK/OTHERS- COST RECOVERY ($28,311.29) $0.00 $0.00 $0.00 100-36-130-31010-6400 PUBLIC WORKS - ENTRANCE CULVERTS FEE ($95,817.93) ($60,000.00) ($60,000.00) $0.00 100-36-130-31020-6400 PUBLIC WORKS - MISC REVENUE $0.00 $0.00 ($25,000.00) ($25,000.00) 100-36-130-31030-6400 PUBLIC WORKS -MISC REVENUE ($65,442.17) ($53,500.00) $0.00 $53,500.00 100-36-130-31033-6400 PUBLIC WORKS - REVIEW FEES REVENUE ($63,195.95) ($100,000.00) $0.00 $100,000.00 100-36-130-31034-6400 PUBLIC WORKS - ENG & INSP ADMIN FEES REVENUE ($157,513.94) ($180,000.00) $0.00 $180,000.00 100-36-130-35605-6502 PUBLIC WORKS- MUNICIPAL CONSENT PERMITS ($80,000.00) ($40,000.00) $0.00 $40,000.00 Total Revenue ($490,281.28) ($433,500.00) ($85,000.00) $348,500.00 Expenditure: 100-36-130-00000-7001 PUBLIC WORKS - SALARY F/T $2,292,369.27 $2,582,542.00 $1,129,110.00 ($1,453,432.00) 100-36-130-00000-7005 PUBLIC WORKS - WAGES F/T $549,096.66 $547,421.00 $523,475.00 ($23,946.00) 100-36-130-00000-7050 PUBLIC WORKS - EHT $102,621.35 $112,594.00 $84,325.00 ($28,269.00) 100-36-130-00000-7051 PUBLIC WORKS - OMERS $480,534.37 $548,021.00 $393,723.00 ($154,298.00) 100-36-130-00000-7052 PUBLIC WORKS - CPP $207,314.33 $248,241.00 $194,114.00 ($54,127.00) 100-36-130-00000-7053 PUBLIC WORKS - El $77,926.40 $91,914.00 $73,680.00 ($18,234.00) 100-36-130-00000-7054 PUBLIC WORKS - LTD/LIFE/HLTH $589,745.00 $652,057.00 $528,335.00 ($123,722.00) 100-36-130-00000-7058 PUBLIC WORKS - WSIB $111,873.68 $127,743.00 $105,638.00 ($22,105.00) 100-36-130-00000-7074 PUBLIC WORKS - MEAL ALLOWANCE $9,204.39 $22,000.00 $22,000.00 $0.00 100-36-130-00000-7101 PUBLIC WORKS -OFF SUPPLIES $11,938.31 $20,000.00 $14,000.00 ($6,000.00) 100-36-130-00000-7132 PUBLIC WORKS - PHONE/FAX $30,469.94 $33,000.00 $36,000.00 $3,000.00 100-36-130-00000-7160 PUBLIC WORKS - CONSULTING $4,635.05 $25,000.00 $5,000.00 ($20,000.00) 100-36-130-00000-7181 PUBLIC WORKS - BOOKS/PERIODICALS $167.95 $1,500.00 $500.00 ($1,000.00) 100-36-130-00000-7183 PUBLIC WORKS - CLTH/UNIFORMS $33,891.51 $4,200.00 $2,200.00 ($2,000.00) 100-36-130-00000-7186 PUBLIC WORKS - POST/COUR/FRT $1,089.50 $1,200.00 $600.00 ($600.00) 100-36-130-00000-7200 PUBLIC WORKS - MEMB/DUES $9,940.07 $12,000.00 $4,000.00 ($8,000.00) 100-36-130-00000-7202 PUBLIC WORKS - TRAVEL EXP $20,403.82 $24,500.00 $7,000.00 ($17,500.00) 100-36-130-00000-7206 PUBLIC WORKS - PROMO/OTHER $4,020.42 $2,800.00 $5,000.00 $2,200.00 100-36-130-00000-7299 PUBLIC WORKS - MISC EXPENSE $12,721.38 $7,200.00 $5,000.00 ($2,200.00) 100-36-130-00000-7304 PUBLIC WORKS- DEBT PYMT PRINCIPAL $410,000.00 $422,000.00 $0.00 ($422,000.00) 100-36-130-00000-7305 PUBLIC WORKS- DEBT PYMT INTEREST $136,623.02 $130,820.00 $0.00 ($130,820.00) 100-36-130-00000-7412 PUBLIC WORKS - TRSF TO RF $622,791.49 $315,000.00 $0.00 ($315,000.00) 100-36-130-00000-7416 PUBLIC WORKS - TRSF TO RES $1,503,276.90 $0.00 $0.00 $0.00 100-36-130-00000-7418 PUBLIC WORKS - TRSF TO CIF $4,855,036.00 $5,183,796.00 $0.00 ($5,183,796.00) 100-36-130-00000-7505 PUBLIC WORKS - OTHER EQUIP PURCH $3,192.09 $0.00 $0.00 $0.00 100-36-130-10170-7006 PUBLIC WORKS - CROSS/GUARD-WAGES TEMP F/T $258,674.04 $408,005.00 $416,165.00 $8,160.00 100-36-130-10170-7050 PUBLIC WORKS - CROSS/GUARD-EHT $5,032.41 $7,650.00 $7,803.00 $153.00 100-36-130-10170-7052 PUBLIC WORKS - CROSS/GUARD - CPP $8,972.45 $3,699.00 $3,754.00 $55.00 100-36-130-10170-7053 PUBLIC WORKS - CROSS/GUARD - El $5,708.86 $1,334.00 $1,403.00 $69.00 100-36-130-10170-7058 PUBLIC WORKS - CROSS/GUARD - WSIB $2,646.73 $2,340.00 $2,783.00 $443.00 100-36-130-10170-7112 PUBLIC WORKS - CROSS/GUAR-MISC OPER SUPPLY $4,132.43 $1,765.00 $3,500.00 $1,735.00 100-36-130-10170-7183 PUBLIC WORKS - CROSSING GUARDS - CLTH/UNIFORMS $106.70 $4,785.00 $4,600.00 ($185.00) Municipality of Clarington Administration 2023 Final Budget Description 100-36-130-10371-7112 PUBLIC WORKS ADMIN-EMERG CLEANUP-MISC OPER SUPPLY 100-36-130-10440-7224 PUBLIC WORKS- WORK/OTHERS- RECOV'BLE EXP 100-36-130-00000-7007 PUBLIC WORKS - WAGES PERM P/T 100-36-130-00000-7015 PUBLIC WORKS - WAGES STUDENT 100-36-130-00000-7167 PUBLIC WORKS - DESIGN 100-36-130-00000-7192 PUBLIC WORKS - SPECIAL EVENTS EXP 100-36-130-00000-7506 PUBLIC WORKS - FURNITURE/FIXTURES 100-36-130-10370-7163 PUBLIC WORKS - UNSPEC. CONST. CONTRACT 100-36-130-10371-7163 PUBLIC WORKS ADMIN-EMERG CLEANUP -CONTRACT Total Expenditure 2021 Actual 2022 Budget 2023 Budget $3,004.27 $30,000.00 $15,000.00 $31,852.64 $0.00 $0.00 $0.00 $1,084.00 $1,937.00 $0.00 $9,500.00 $27,676.00 $0.00 $125,000.00 $0.00 $0.00 $2,000.00 $500.00 $0.00 $4,000.00 $7,000.00 $0.00 $5,000.00 $0.00 $0.00 $15,000.00 $30,000.00 $12,401,013.43 $11,736,711.00 $3,655,821.00 2023-03-14 Chanae ($15,000.00) $0.00 $853.00 $18,176.00 ($125,000.00) ($1,500.00) $3,000.00 ($5,000.00) $15,000.00 (�)b,utsu,tsyu.uu) Net Levy $11,910,732.15 $11,303,211.00 $3,570,821.00 ($7,732,390.00) Municipality of Clarington 2023-03-14 Street Lighting 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-36-324-10406-6465 ST LIGHT'G-COST RECOVERY (SUBDIV AGREEMENT) ($4,867.25) ($15,000.00) ($15,000.00) $0.00 Total Revenue ($4,867.25) ($15,000.00) ($15,000.00) $0.00 Expenditure: 100-36-324-10406-7129 ST LIGHTING-URBAN/RURAL-HYDRO $591,704.14 $620,000.00 $450,000.00 ($170,000.00) 100-36-324-10406-7163 ST LIGHTING-URBAN/RURAL- MNTCE $109,935.49 $100,000.00 $100,000.00 $0.00 100-36-324-10406-7304 ST LIGHTING LED- DEBT PYMT PRINCIPAL $149,450.30 $149,450.00 $157,222.00 $7,772.00 100-36-324-10406-7305 ST LIGHTING LED- DEBT PYMT INTEREST $70,220.16 $70,220.00 $61,933.00 ($8,287.00) 100-36-324-10412-7123 ST LIGHT-ONT 1 CALL -UTILITY LOCATES $84,020.91 $25,000.00 $100,000.00 $75,000.00 100-36-324-10417-7418 ST LIGHTS-TRSF TO CIF $100,000.00 $100,000.00 $0.00 ($100,000.00) Total Expenditure $1,105,331.00 $1,064,670.00 $869,155.00 ($195,515.00) Net Levy $1,100,463.75 $1,049,670.00 $854,155.00 ($195,515.00) Municipality of Clarington Park 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-36-325-10115-7005 PARKS MTNCE-WAGES F/T $798,243.96 $538,843.00 $681,755.00 $142,912.00 100-36-325-10115-7007 PARKS MTNCE - WAGES PERM P/T $18,663.68 $28,204.00 $50,355.00 $22,151.00 100-36-325-10115-7015 PARKS MTNCE-WAGES STUDENT $81,256.98 $125,714.00 $139,272.00 $13,558.00 100-36-325-10115-7050 PARKS MTNCE-EHT $16,241.36 $13,341.00 $16,796.00 $3,455.00 100-36-325-10115-7051 PARKS MTNCE-OMERS $62,907.17 $46,201.00 $60,868.00 $14,667.00 100-36-325-10115-7052 PARKS MTNCE-CPP $31,778.61 $29,252.00 $38,746.00 $9,494.00 100-36-325-10115-7053 PARKS MTNCE-El $12,435.63 $11,088.00 $14,851.00 $3,763.00 100-36-325-10115-7054 PARKS MTNCE-LTD/LIFE/HLTH $55,529.18 $55,544.00 $80,702.00 $25,158.00 100-36-325-10115-7058 PARKS MTNCE-WSIB $14,343.61 $15,000.00 $20,817.00 $5,817.00 100-36-325-10115-7112 PARKS MTNCE-MISC OPER SUPPLY $37,650.17 $34,700.00 $46,200.00 $11,500.00 100-36-325-10115-7114 PARKS MTNCE - SPLASHPADS $62,000.00 $62,000.00 $100,000.00 $38,000.00 100-36-325-10115-7130 PARKS MTNCE-WATER/SEWER $100,902.40 $110,000.00 $110,000.00 $0.00 100-36-325-10115-7132 PARKS MTNCE-PHONE/FAX $1,392.75 $2,500.00 $2,500.00 $0.00 100-36-325-10115-7137 PARKS MTNCE-LIGHTS/PLAYING FIELD $63,874.28 $80,000.00 $80,000.00 $0.00 100-36-325-10115-7140 PARKS MTNCE-SNOW REMOVAL $40,406.55 $75,000.00 $0.00 ($75,000.00) 100-36-325-10115-7153 PARKS MTNCE-CONTRACT-STRUCTURES $25,803.10 $38,360.00 $38,360.00 $0.00 100-36-325-10115-7155 PARKS MTNCE-CONTRACT-GRASS CUTTING $535,093.07 $599,000.00 $709,000.00 $110,000.00 100-36-325-10115-7165 PARKS MTNCE-WASTE DISPOSAL $42,750.21 $65,000.00 $75,000.00 $10,000.00 100-36-325-10115-7172 PARKS MTNCE-R/M-BUILDING $11,127.71 $5,000.00 $133,000.00 $128,000.00 100-36-325-10115-7178 PARKS MTNCE-R/M IRRIGATION SYSTEM $73,215.71 $31,000.00 $31,000.00 $0.00 100-36-325-10115-7183 PARKS MTNCE-CLTH/UNIFORMS $13,360.94 $13,000.00 $14,000.00 $1,000.00 100-36-325-10115-7200 PARKS MTNCE-MEMB/DUES $535.00 $2,000.00 $1,500.00 ($500.00) 100-36-325-10115-7231 PARKS MTNCE-FLEET ALLOCATION $189,608.20 $125,000.00 $150,000.00 $25,000.00 100-36-325-10115-7232 PARKS MTNCE-OTHER RENTAL $122,793.79 $55,000.00 $60,000.00 $5,000.00 100-36-325-10115-7418 PARKS MTNCE-TRSF TO CIF $1,151,143.65 $1,036,000.00 $0.00 ($1,036,000.00) 100-36-325-10115-7505 PARKS MTNCE-OTHER EQUIP PURCH $2,607.56 $5,000.00 $8,000.00 $3,000.00 100-36-325-10115-7516 PARKS MTNCE-PARK IMPROVEMENTS $105,682.31 $180,000.00 $185,000.00 $5,000.00 100-36-325-10123-7112 SAMUEL WILMOT NATURE AREA COMMITTEE-MISC OPER SUPP $997.25 $500.00 $1,000.00 $500.00 100-36-325-10215-7005 PARKS FORESTRY - WAGES F/T $311,693.22 $232,450.00 $304,437.00 $71,987.00 100-36-325-10215-7050 PARKS FORESTRY - EHT $4,533.15 $4,747.00 $6,154.00 $1,407.00 100-36-325-10215-7051 PARKS FORESTRY - OMERS $22,059.36 $22,305.00 $28,957.00 $6,652.00 100-36-325-10215-7052 PARKS FORESTRY - CPP $10,037.65 $11,525.00 $15,474.00 $3,949.00 100-36-325-10215-7053 PARKS FORESTRY - El $3,671.85 $4,245.00 $5,869.00 $1,624.00 100-36-325-10215-7054 PARKS FORESTRY - LTD/LIFE/HLTH $28,412.44 $27,393.00 $40,878.00 $13,485.00 100-36-325-10215-7058 PARKS FORESTRY - WSIB $5,062.66 $5,672.00 $7,985.00 $2,313.00 100-36-325-10215-7163 PARKS FORESTRY - CONTRACT $396,485.86 $700,000.00 $715,000.00 $15,000.00 100-36-325-10215-7231 PARKS FORESTRY - FLEET ALLOCATION $112,017.40 $80,000.00 $80,000.00 $0.00 100-36-325-10215-7505 PARKS FORESTRY - SMALL EQUIP. PURCHASE $3,000.00 $3,000.00 $5,000.00 $2,000.00 100-36-325-10115-7412 PARKS MTNCE-TRSF TO RF $0.00 $385,000.00 $635,000.00 $250,000.00 100-36-325-10120-7160 PARK DEV - CONSULTING $0.00 $10,000.00 $0.00 ($10,000.00) 100-36-325-10160-7155 CAMP 30 - CONTRACT -GRASS CUTTING $0.00 $0.00 $10,000.00 $10,000.00 100-36-325-10215-7015 PARKS FORESTRY - WAGES STUDENT $0.00 $11,427.00 $11,606.00 $179.00 Municipality of Clarington Park 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change 100-36-325-10345-7142 PARKS - BLDG MTNCE-PREV MAINT CONTRACTS $0.00 $650.00 $665.00 $15.00 100-36-325-10345-7172 PARKS - BLDG MTNCE-R/M-BLDGS $0.00 $3,000.00 $3,075.00 $75.00 100-36-325-10345-7173 PARKS - BLDG MTNCE-R/M-O'EQUIP $0.00 $750.00 $770.00 $20.00 100-36-325-10345-7176 PARKS - BLDG MTNCE-FIRE EQUIP $0.00 $200.00 $205.00 $5.00 Total Expenditure $4,bb9,J1b.42 44,bM,ti11.UU $4,119,19f.UU ($1b4,b14.UU) Net Levy $4,569,318.42 $4,884,611.00 $4,719,797.00 ($164,814.00) Municipality of Clarington Cemetery 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-36-326-10416-6400 BURIALS - BOWMANVILLE ($83,046.55) ($82,000.00) ($82,000.00) $0.00 100-36-326-10416-6563 HEADSTONE MTNCE-BOW'VLLE CEMETERY ($4,550.00) ($4,000.00) ($4,000.00) $0.00 100-36-326-10418-6400 BURIALS - BONDHEAD ($13,185.55) ($12,000.00) ($12,000.00) $0.00 100-36-326-10418-6563 HEADSTONE MTNCE-BONDHEAD CEMETERY ($400.00) ($800.00) ($800.00) $0.00 100-36-326-10425-6400 BURIALS - ORONO CEMETERY ($14,448.05) ($14,000.00) ($14,000.00) $0.00 100-36-326-10425-6563 HEADSTONE MTNCE-ORONO CEMETERY ($1,150.00) ($500.00) ($500.00) $0.00 100-36-326-10426-6400 BURIALS - ST. GEORGE'S CEMETERY ($2,363.40) ($2,500.00) ($1,500.00) $1,000.00 100-36-326-10426-6563 HEADSTONE MTNCE-ST. GEORGE'S CEMETERY ($350.00) ($500.00) ($500.00) $0.00 100-36-326-10427-6400 BURIALS - HAMPTON ($4,479.35) ($1,500.00) ($2,000.00) ($500.00) 100-36-326-31100-6400 CEMETERIES - MISCELLANEOUS FEE ($35,627.50) ($28,000.00) ($28,000.00) $0.00 100-36-326-10427-6563 HEADSTONE MTNCE-HAMPTON CEMETERY $0.00 ($500.00) ($500.00) $0.00 Total Revenue ($159,600.40) ($146,300.00) ($145,800.00) $500.00 Expenditure: 100-36-326-10415-7111 ORONO CEM MTNCE - FOUNDATION $295.10 $3,000.00 $2,000.00 ($1,000.00) 100-36-326-10415-7112 ORONO CEM MTNCE - MISC OPER SUPPL $3,312.38 $15,500.00 $5,500.00 ($10,000.00) 100-36-326-10415-7129 ORONO CEM MTNCE - HYDRO $652.85 $1,500.00 $1,500.00 $0.00 100-36-326-10419-7005 CEMETERY MTNCE - WAGES F/T $153,834.77 $249,626.00 $254,570.00 $4,944.00 100-36-326-10419-7015 CEMETERY MTNCE - WAGES STUDENT $40,418.01 $22,857.00 $23,212.00 $355.00 100-36-326-10419-7050 CEMETERY MTNCE - EHT $5,178.82 $5,278.00 $5,381.00 $103.00 100-36-326-10419-7051 CEMETERY MTNCE - OMERS $19,913.06 $21,745.00 $22,230.00 $485.00 100-36-326-10419-7052 CEMETERY MTNCE - CPP $12,175.56 $13,240.00 $13,547.00 $307.00 100-36-326-10419-7053 CEMETERY MTNCE - El $4,645.57 $4,988.00 $5,246.00 $258.00 100-36-326-10419-7054 CEMETERY MTNCE - LTD/LIFE/HLTH $26,573.46 $27,251.00 $30,824.00 $3,573.00 100-36-326-10419-7058 CEMETERY MTNCE - WSIB $5,472.95 $6,308.00 $6,982.00 $674.00 100-36-326-10419-7111 CEMETERY MTNCE - FOUNDATION $10,383.34 $15,000.00 $20,000.00 $5,000.00 100-36-326-10419-7112 CEMETERY MTNCE - MISC OPER SUPPL $13,874.97 $15,000.00 $27,000.00 $12,000.00 100-36-326-10419-7129 CEMETERY MTNCE - HYDRO $372.84 $400.00 $400.00 $0.00 100-36-326-10419-7132 CEMETERY MTNCE - PHONE/FAX $979.91 $800.00 $900.00 $100.00 100-36-326-10419-7183 CEMETERY MTNCE - CLTH/UNIFORMS $638.27 $2,000.00 $2,000.00 $0.00 100-36-326-10419-7231 CEMETERY MTNCE - FLEET ALLOCATION $55,970.45 $48,000.00 $48,000.00 $0.00 100-36-326-10419-7412 CEMETERY MTNCE-TRSF TO RF $5,000.00 $5,000.00 $5,000.00 $0.00 100-36-326-10419-7414 CEMETERY MTNCE- TRSF TO TRUST $74,726.31 $0.00 $0.00 $0.00 100-36-326-10419-7418 CEMETERY MTNCE-TRSF TO CF $50,000.00 $185,000.00 $0.00 ($185,000.00) 100-36-326-10420-7112 ABANDON CEM BD-MISC OPER SUPPLY $4,485.40 $8,000.00 $8,000.00 $0.00 100-36-326-10415-7231 ORONO CEM MTNCE - FLEET ALLOCATION $0.00 $500.00 $500.00 $0.00 Total Expenditure $488,904.02 $650,993.00 $482,792.00 ($168,201.00) Net Levy $329,303.62 $504,693.00 $336,992.00 ($167,701.00) Municipality of Clarington Parking Lots 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-36-327-10132-7304 RRC PARKING LOT - DEBT PYMT PRINCIPAL 100-36-327-10132-7305 RRC PARKING LOT - DEBT PYMT INTEREST Total Expenditure Net Levy $100,549.70 $0.00 $0.00 $0.00 $47,243.90 $0.00 $0.00 $0.00 $147,793.60 $0.00 $0.00 $0.00 $147,793.60 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington Roads and Structures 2023 Final Budget Descri Expenditure: 100-36-330-10141-7161 ROADS NATURAL AREAS - PROF FEES Total Expenditure 2021 Actual 2022 Budget 2023 Budget Change $0.00 $12,000.00 $0.00 ($12,000.00) $0.00 $12,000.00 $0.00 ($12,000.00) Net Levy $0.00 $12,000.00 $0.00 ($12,000.00) 2023-03-14 Municipality of Clarington Safe Roads 2023 Final Budget Description Expenditure: 100-36-334-10390-7540 SAFE ROADS - RD IMPROVE -IMPROVEMENTS 100-36-334-10395-7200 SAFE ROADS- TRAFFIC SERV - MEMB/DUES 100-36-334-10395-7505 SAFE ROADS- TRAFFIC SERV - OTHER EQUIP 100-36-334-10396-7112 ACTIVE TRANSP & SAFE RIDS COMMITTEE-MISC OPER SUPPL Total Expenditure 2021 Actual 2022 Budget 2023 Budget Change $48,585.01 $50,000.00 $50,000.00 $722.50 $1,000.00 $1,000.00 $11,865.01 $10,000.00 $10,000.00 $0.00 $2,500.00 $0.00 $61,172.52 $63,500.00 $61,000.00 $0.00 $0.00 $0.00 ($2,500.00) ($2,5U(J.UU) Net Levy $61,172.52 $63,500.00 $61,000.00 ($2,500.00) 2023-03-14 Municipality of Clarington 2023-03-14 Waste Collection 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-36-350-10540-6400 SALE OF GARBAGE TAGS ($72.50) ($22,500.00) $0.00 $22,500.00 Total Revenue ($72.50) ($22,500.00) $0.00 $22,500.00 Expenditure: 100-36-350-10540-7112 PURCHASE OF GARBAGE TAGS-MISC OPER SUPPLY $0.00 $22,500.00 $0.00 ($22,500.00) Total Expenditure $0.00 $22,500.00 $0.00 ($22,500.00) Net Levy ($72.50) $0.00 $0.00 $0.00 Municipality of Clarington 2023-03-14 Recycling collection 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-36-351-10540-6400 SALE OF GOODS - RECYCLING ($15.00) ($1,500.00) $0.00 $1,500.00 Total Revenue ($15.00) ($1,500.00) $0.00 $1,500.00 Expenditure: 100-36-351-10540-7112 PURCHASE OF GOODS-RECYCLING-MISC OPER SUPPLY $0.00 $1,500.00 $0.00 ($1,500.00) Total Expenditure $0.00 $1,500.00 $0.00 ($1,500.00) Net Levy ($15.00) $0.00 $0.00 $0.00 Municipality of Clarington Road Maintenance 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-36-380-10400-6400 SR. SNOW CLEARING REVENUE ($26,476.53) $0.00 $0.00 $0.00 Total Revenue ($26,476.53) $0.00 $0.00 $0.00 Expenditure: 100-36-380-00000-7183 PUBLIC WORKS - RIDS CLTH/UNIFORMS $236.93 $35,800.00 $36,800.00 $1,000.00 100-36-380-00000-7505 PUBLIC WORKS - RIDS OTHER EQUIP PURCH $462.88 $4,500.00 $7,000.00 $2,500.00 100-36-380-10200-7231 BRIDGE MTNCE - FLEET ALLOCATION $2,664.30 $0.00 $2,000.00 $2,000.00 100-36-380-10205-7005 CULVERT MTNCE - WAGES F/T $63,824.40 $63,000.00 $70,000.00 $7,000.00 100-36-380-10205-7112 CULVERT MTNCE-MISC OPER SUPPLY $15,577.17 $60,000.00 $60,000.00 $0.00 100-36-380-10205-7231 CULVERT MTNCE - FLEET ALLOCATION $38,793.70 $42,000.00 $42,000.00 $0.00 100-36-380-10225-7005 ENTRANCE CULVERTS - WAGES F/T $8,199.12 $0.00 $0.00 $0.00 100-36-380-10225-7112 ENTRANCE CULVERTS-MISC OPER SUPPLY $17,146.76 $0.00 $0.00 $0.00 100-36-380-10225-7163 ENTRANCE CULVERTS - CONTRACT $5,490.55 $0.00 $0.00 $0.00 100-36-380-10225-7231 ENTRANCE CULVERTS - FLEET ALLOCATION $5,650.70 $0.00 $0.00 $0.00 100-36-380-10230-7163 BRUSH/TREE - CONTRACT $43.54 $0.00 $0.00 $0.00 100-36-380-10232-7005 WEED CONTROL -ROADSIDE - WAGES PERM F/T $142,793.94 $87,000.00 $120,000.00 $33,000.00 100-36-380-10232-7231 WEED CONTROL -ROADSIDE - FLEET ALLOCATION $79,901.25 $50,000.00 $57,000.00 $7,000.00 100-36-380-10240-7005 DITCH/SHOULDER MTNCE - WAGES F/T $188,471.36 $224,000.00 $220,000.00 ($4,000.00) 100-36-380-10240-7112 DITCH/SHOULDER MTNCE-MISC OPER SUPPLY $56,547.73 $50,000.00 $35,000.00 ($15,000.00) 100-36-380-10240-7163 DITCH/SHOULDER MTNCE - CONTRACT $32,892.42 $210,000.00 $240,000.00 $30,000.00 100-36-380-10240-7231 DITCH/SHOULDER MTNCE - FLEET ALLOCATION $93,996.30 $130,000.00 $115,000.00 ($15,000.00) 100-36-380-10245-7005 CATCH BASIN/SEWER MTNCE - WAGES F/T $1,976.21 $20,000.00 $20,000.00 $0.00 100-36-380-10245-7112 CATCH BASIN/SEWER MTNCE-MISC OPER SUPPLY $8,012.81 $20,000.00 $20,000.00 $0.00 100-36-380-10245-7163 CATCH BASIN/SEWER MTNCE - CONTRACT $267,522.14 $307,500.00 $290,000.00 ($17,500.00) 100-36-380-10245-7231 CATCH BASIN/SEWER MTNCE - FLEET ALLOCATION $626.35 $4,000.00 $2,500.00 ($1,500.00) 100-36-380-10325-7163 CURB CUTS - CONTRACT $1,957.02 $6,500.00 $15,000.00 $8,500.00 100-36-380-10345-7005 BLDG MTNCE - WAGES F/T $24,207.45 $27,000.00 $27,000.00 $0.00 100-36-380-10345-7112 BLDG MNTCE-MISC OPER SUPPLY $138,943.56 $71,250.00 $85,000.00 $13,750.00 100-36-380-10345-7125 BLDG MNTCE - HEAT $23,754.27 $39,100.00 $43,000.00 $3,900.00 100-36-380-10345-7129 BLDG MTNCE - HYDRO $42,925.78 $63,000.00 $64,200.00 $1,200.00 100-36-380-10345-7231 BLDG MNTCE - FLEET ALLOCATION $15,070.70 $12,000.00 $12,000.00 $0.00 100-36-380-10350-7005 OTHER FENCE - WAGES F/T $0.00 $2,000.00 $2,000.00 $0.00 100-36-380-10350-7112 OTHER FENCE-MISC OPER SUPPLY $5,638.43 $6,000.00 $25,000.00 $19,000.00 100-36-380-10350-7231 OTHER FENCE - FLEET ALLOCATION $553.00 $300.00 $400.00 $100.00 100-36-380-10355-7005 PATROL/RADIO-WAGES F/T $84,945.81 $95,000.00 $95,000.00 $0.00 100-36-380-10355-7112 PATROL/RADIO-MISC OPER SUPPLY $94,182.90 $105,400.00 $113,000.00 $7,600.00 100-36-380-10355-7231 PATROL/RADIO-FLEET ALLOCATION $14,346.10 $20,000.00 $20,000.00 $0.00 100-36-380-10360-7005 OFF ST PARKING - WAGE F/T $529.92 $1,000.00 $1,000.00 $0.00 100-36-380-10360-7112 OFF ST PARKING-MISC OPER SUPPLY $415.10 $1,000.00 $1,000.00 $0.00 100-36-380-10360-7140 OFF ST PARKING - SNOW REMOVAL $87.44 $0.00 $0.00 $0.00 100-36-380-10360-7231 OFF ST PARKING - FLEET ALLOCATION $134.40 $200.00 $200.00 $0.00 100-36-380-10370-7163 UNSPEC CONST - CONTRACT $14,876.90 $0.00 $0.00 $0.00 Municipality of Clarington Road Maintenance 2023 Final Budget Description 100-36-380-10371-7112 ROAD MTNCE-EMERG CLEANUP-MISC OPER SUPPLY 100-36-380-10371-7163 ROAD MTNCE-EMERG CLEANUP -CONTRACT 100-36-380-10371-7418 ROAD MTNCE-EMERG CLEANUP-TRSF TO CIF 100-36-380-10385-7005 ROADSIDE CLEAN UP - WAGES F/T 100-36-380-10385-7112 ROADSIDE CLEAN UP-MISC OPER SUPPLY 100-36-380-10385-7231 ROADSIDE CLEAN UP - FLEET ALLOCATION 100-36-380-10400-7163 SENIORS SNOW CLEAR - CONTRACT 100-36-380-10733-7005 SIDEWALK MTNCE - WAGES F/T 100-36-380-10733-7112 SIDEWALK MTNCE-MISC OPER SUPPLY 100-36-380-10733-7163 SIDEWALK MNTCE - CONTRACT 100-36-380-10733-7231 SIDEWALK MNTCE - FLEET ALLOCATION 100-36-380-10200-7163 BRIDGE MTNCE - CONTRACT 100-36-380-10232-7163 WEED CONTROL-ROADSIDE-RD MNTCE CONTRACT 100-36-380-10345-7142 BLDG MNTCE - PREV MAINT CONTRACTS 100-36-380-10345-7172 BLDG MNTCE - R/M-BLDGS 100-36-380-10345-7173 BLDG MNTCE - R/M-O'EQUIP 100-36-380-10345-7176 BLDG MNTCE - FIRE EQUIP 100-36-380-10385-7163 ROADSIDE CLEAN UP - CONTRACT Total Expenditure Net Levy 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $24,985.32 $0.00 $0.00 $0.00 $9,378.47 $0.00 $0.00 $0.00 $2,450.29 $0.00 $0.00 $0.00 $85,601.58 $50,000.00 $50,000.00 $0.00 $13,516.26 $12,000.00 $15,000.00 $3,000.00 $22,030.03 $10,000.00 $10,000.00 $0.00 $106,593.53 $0.00 $0.00 $0.00 $3,208.09 $45,000.00 $45,000.00 $0.00 $122,687.55 $38,500.00 $38,500.00 $0.00 $94,465.21 $200,000.00 $200,000.00 $0.00 $731.45 $10,000.00 $8,000.00 ($2,000.00) $0.00 $15,000.00 $15,000.00 $0.00 $0.00 $5,000.00 $7,000.00 $2,000.00 $0.00 $5,250.00 $4,695.00 ($555.00) $0.00 $7,500.00 $7,650.00 $150.00 $0.00 $5,000.00 $5,125.00 $125.00 $0.00 $1,500.00 $1,550.00 $50.00 $0.00 $1,000.00 $1,000.00 $0.00 $1,979,047.12 $2,163,300.00 $2,249,620.00 $86,320.00 $1,952,570.59 $2,163,300.00 $2,249,620.00 $86,320.00 Municipality of Clarington Hardtop Maintenance 2023 Final Budget Description Expenditure: 100-36-381-10250-7163 PAVEMENT RESURF - CONTRACT 100-36-381-10250-7231 PAVEMENT RESURF - FLEET ALLOCATION 100-36-381-10255-7005 PAVEMENT PATCH - WAGES F/T 100-36-381-10255-7112 PAVEMENT PATCH-MISC OPER SUPPLY 100-36-381-10255-7231 PAVEMENT PATCH - FLEET ALLOCATION 100-36-381-10260-7005 SWEEPING - WAGES F/T 100-36-381-10260-7195 SWEEPING - REGION HYDRANT FEES 100-36-381-10260-7231 SWEEPING -FLEET ALLOCATION 100-36-381-10265-7112 PAVEMENT MARK'G-MISC OPER SUPPLY 100-36-381-10270-7005 SURF TREATMENT - WAGES F/T 100-36-381-10270-7231 SURF TREATMENT - FLEET ALLOCATION 100-36-381-10250-7005 PAVEMENT RESURF - WAGES F/T 100-36-381-10260-7165 SWEEPING - WASTE DISPOSAL 100-36-381-10265-7005 PAVEMENT MARK'G - WAGES F/T 100-36-381-10265-7231 PAVEMENT MARK'G - FLEET ALLOCATION Total Expenditure Net Levy 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $161,045.38 $185,000.00 $220,000.00 $35,000.00 $0.00 $3,000.00 $2,000.00 ($1,000.00) $308,449.93 $320,000.00 $315,800.00 ($4,200.00) $126,569.10 $200,000.00 $150,000.00 ($50,000.00) $61,705.00 $70,000.00 $66,000.00 ($4,000.00) $76,682.77 $65,000.00 $65,000.00 $0.00 $22,088.04 $22,000.00 $22,000.00 $0.00 $46,207.45 $48,000.00 $48,000.00 $0.00 $133,227.64 $192,000.00 $232,000.00 $40,000.00 $74.79 $0.00 $0.00 $0.00 $91.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 $35,000.00 $0.00 $0.00 $655,000.00 $300,000.00 ($355,000.00) $0.00 $4,000.00 $4,000.00 $0.00 $0.00 $1,000.00 $500.00 ($500.00) $936,141.10 $1,800,000.00 $1,460,300.00 ($339,700.00) $936,141.10 $1,800,000.00 $1,460,300.00 ($339,700.00) Municipality of Clarington Loosetop Maintenance 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-36-382-10275-7005 DUST CONTROL - WAGES F/T $13,580.48 $15,000.00 $15,000.00 $0.00 100-36-382-10275-7112 DUST CONTROL-MISC OPER SUPPLY $78,098.07 $104,000.00 $120,000.00 $16,000.00 100-36-382-10275-7231 DUST CONTROL - FLEET ALLOCATION $9,893.80 $6,000.00 $6,000.00 $0.00 100-36-382-10280-7005 GR PATCH/RESURF - WAGES F/T $11,164.40 $51,000.00 $51,000.00 $0.00 100-36-382-10280-7112 GR PATCH/RESURF-MISC OPER SUPPLY $151,797.58 $197,000.00 $220,000.00 $23,000.00 100-36-382-10280-7231 GR PATCH/RESURF - FLEET ALLOCATION $7,538.00 $34,000.00 $34,000.00 $0.00 100-36-382-10285-7005 DRAGGING/GRADING - WAGES F/T $41,782.96 $0.00 $0.00 $0.00 100-36-382-10285-7231 DRAGGING/GRADING - FLEET ALLOCATION $32,832.05 $0.00 $0.00 $0.00 Total Expenditure $346,687.34 $407,000.00 $446,000.00 $39,000.00 Net Levy $346,687.34 $407,000.00 $446,000.00 $39,000.00 2023-03-14 Municipality of Clarington Winter Control 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-36-383-10300-6465 WINTER MTNCE-COST RECOVERY ($10,946.52) ($13,000.00) ($15,000.00) ($2,000.00) 100-36-383-10400-6400 WINTER MTNCE-WINTER CONTROL -SR. SNOW CLEARING REV $0.00 ($19,500.00) ($30,000.00) ($10,500.00) Total Revenue ($10,946.52) ($32,500.00) ($45,000.00) ($12,500.00) Expenditure: 100-36-383-10300-7005 WINTER MTNCE-PLOW/SAND/SALT-WAGES F/T $398,886.66 $584,600.00 $595,000.00 $10,400.00 100-36-383-10300-7112 WINTER MTNCE-PLOW/SAND/SALT-MISC OPER SUPPLY $805,773.27 $1,415,000.00 $1,415,000.00 $0.00 100-36-383-10300-7231 WINTER MTNCE-PLOW/SAND/SALT-FLEET ALLOC $394,628.10 $536,000.00 $536,000.00 $0.00 100-36-383-10305-7005 WINTER MTNCE OTHER - WAGES F/T $371,471.90 $450,000.00 $450,000.00 $0.00 100-36-383-10305-7112 WINTER MTNCE OTHER-MISC OPER SUPPLY $7,134.21 $71,600.00 $72,000.00 $400.00 100-36-383-10305-7163 WINTER MTNCE OTHER - WINTER CONTROL -CONTRACT $60,213.07 $735,000.00 $500,000.00 ($235,000.00) 100-36-383-10305-7231 WINTER MTNCE OTHER - FLEET ALLOCATION $128,593.39 $124,000.00 $132,000.00 $8,000.00 100-36-383-10400-7163 WINTER MTNCE-WINTER CONTROL -SR. SNOW CLEARING $0.00 $150,000.00 $350,000.00 $200,000.00 Total Expenditure $2,166,700.60 $4,066,200.00 $4,050,000.00 ($16,200.00) Net Levy $2,155,754.08 $4,033,700.00 $4,005,000.00 ($28,700.00) Municipality of Clarington Safety Devices 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-36-384-10310-7005 GUIDE RAIL/POSTS - WAGES F/T $41,842.88 $30,000.00 $30,000.00 $0.00 100-36-384-10310-7112 GUIDE RAIL/POSTS-MISC OPER SUPPLY $85,787.31 $100,000.00 $115,000.00 $15,000.00 100-36-384-10310-7231 GUIDE RAIL/POSTS - FLEET ALLOCATION $12,255.70 $10,000.00 $3,000.00 ($7,000.00) 100-36-384-10315-7005 TRAFFIC SIGNS - WAGES F/T $197,134.92 $293,536.00 $275,000.00 ($18,536.00) 100-36-384-10315-7112 TRAFFIC SIGNS-MISC OPER SUPPLY $115,753.09 $154,000.00 $170,000.00 $16,000.00 100-36-384-10315-7231 TRAFFIC SIGNS - FLEET ALLOCATION $28,461.25 $28,000.00 $28,000.00 $0.00 100-36-384-10316-7005 FARM 911 EMILY PROJ SIGNS - WAGES F/T $2,281.04 $1,500.00 $1,000.00 ($500.00) 100-36-384-10316-7231 FARM 911 EMILY PROJ SIGNS - FLEET ALLOCATION $633.60 $450.00 $450.00 $0.00 100-36-384-10320-7005 COMM. EVENTS - WAGES F/T $418.37 $45,000.00 $42,000.00 ($3,000.00) 100-36-384-10320-7112 COMM. EVENTS-MISC OPER SUPPLY $76.29 $8,000.00 $8,000.00 $0.00 100-36-384-10320-7231 COMM. EVENTS - FLEET ALLOCATION $62.40 $10,000.00 $10,000.00 $0.00 100-36-384-10330-7129 TRAFFIC SIGNAL - HYDRO $2,215.82 $1,000.00 $2,000.00 $1,000.00 100-36-384-10335-7112 RAILWAY CROSSING-MISC OPER SUPPLY $98,602.75 $100,000.00 $100,000.00 $0.00 100-36-384-10335-7540 RAILWAY CROSSING - IMPROVEMENTS $56,844.72 $50,000.00 $30,000.00 ($20,000.00) 100-36-384-10316-7112 FARM 911 EMILY PROJ SIGNS-MISC OPER SUPPLY $0.00 $450.00 $450.00 $0.00 Total Expenditure $642,370.14 $831,936.00 $814,900.00 ($17,036.00) Net Levy $642,370.14 $831,936.00 $814,900.00 ($17,036.00) 2023-03-14 Municipality of Clarington Storm Water Management 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure 100-36-386-10210-7005 S/WATER POND MTNCE - WAGES F/T $14,351.14 $20,000.00 $20,000.00 $0.00 100-36-386-10210-7112 S/WATER POND MTNCE-MISC OPER SUPPLY $3,805.84 $5,000.00 $5,000.00 $0.00 100-36-386-10210-7163 S/WATER POND MTNCE - CONTRACT $182,122.39 $100,000.00 $215,000.00 $115,000.00 100-36-386-10210-7231 S/WATER POND MTNCE - FLEET ALLOCATION $4,380.35 $8,000.00 $8,000.00 $0.00 Total Expenditure $2U4,bb9.(2 $133,000.UU $248,000.UU $115,000.UU Net Levy $204,659.72 $133,000.00 $248,000.00 $115,000.00 2023-03-14 Municipality of Clarington Regional Roads 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure 100-36-387-10260-7005 REG RD 14/17-SWEEP-WAGES F/T $568.88 $2,000.00 $2,000.00 $0.00 100-36-387-10260-7231 REG RD 14/17-SWEEP - FLEET ALLOCATION $598.40 $2,000.00 $1,000.00 ($1,000.00) 100-36-387-10300-7005 REG RD14/17-WINTERMTNCE-PLOW/SAND/SALT-WAGES F/T $3,737.16 $7,000.00 $0.00 ($7,000.00) 100-36-387-10300-7112 REG RD14/17-WINTERMTNCE-PLOW/SAND/SALT-MISC OPER S $13,665.96 $25,000.00 $0.00 ($25,000.00) 100-36-387-10300-7231 REG RD14/17-WINTERMTNCE-PLOW/SAND/SALT-FLEET ALLOC $3,948.00 $8,000.00 $0.00 ($8,000.00) Total Expenditure $22,518.40 $44,000.00 $3,000.00 ($41,000.00) Net Levy $22,518.40 $44,000.00 $3,000.00 ($41,000.00) 2023-03-14 Municipality of Clarington Fleet 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-36-388-40690-7005 FLEET OVHD - WAGES F/T $479,922.87 $592,359.00 $610,855.00 $18,496.00 100-36-388-40690-7050 FLEET OVHD - EHT $9,461.47 $9,542.00 $9,964.00 $422.00 100-36-388-40690-7051 FLEET OVHD - OMERS $50,646.54 $48,642.00 $51,499.00 $2,857.00 100-36-388-40690-7052 FLEET OVHD - CPP $16,819.60 $18,923.00 $19,228.00 $305.00 100-36-388-40690-7053 FLEET OVHD - El $5,941.64 $6,912.00 $7,272.00 $360.00 100-36-388-40690-7054 FLEET OVHD - LTD/LIFE/HLTH $48,405.54 $49,253.00 $56,341.00 $7,088.00 100-36-388-40690-7058 FLEET OVHD - WSIB $10,228.81 $11,181.00 $12,559.00 $1,378.00 100-36-388-40690-7112 FLEET OVHD-MISC OPER SUPPLY $0.00 $19,000.00 $19,000.00 $0.00 100-36-388-40690-7173 FLEET OVHD-R/M EQUIP (FIRE) $134,487.12 $95,000.00 $95,000.00 $0.00 100-36-388-40690-7183 FLEET OVHD - CLTH/UNIFORMS $7,935.18 $9,900.00 $10,000.00 $100.00 100-36-388-40690-7412 FLEET OVHD-TRSF TO RF $1,085,000.00 $1,085,000.00 $2,835,000.00 $1,750,000.00 100-36-388-50416-7171 '16 FORD TRANSIT VAN-504-R/M-VEHICLES $0.00 $2,000.00 $2,000.00 $0.00 100-36-388-50416-7194'16 FORD TRANSIT VAN - 504 - FUEL/OIL $0.00 $800.00 $800.00 $0.00 100-36-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES $0.00 $2,000.00 $0.00 ($2,000.00) 100-36-388-55913-7194 '13 CHEV EXPRESS VAN - 559 - FUEL/OIL $0.00 $800.00 $0.00 ($800.00) Total Expenditure $1,848,848.77 $1,951,312.00 $3,729,518.00 $1,778,206.00 Net Levy $1,848,848.77 $1,951,312.00 $3,729,518.00 $1,778,206.00 Revenue Expenditure Net Levy Municipality of Clarington 2023-03-14 Community Services 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($3,549,592.95) ($6,477,167.00) ($6,652,199.00) ($175,032.00) $18,518,423.40 $18,117,776.00 $21,208,956.00 $3,091,180.00 $14,968,830.45 $11,640,609.00 $14,556,757.00 $2,916,148.00 Municipality of Clarington Community Services 2023 Final Budget Description Revenue: Contributions - Revenue Administration - Revenue Programs Administration - Revenue Facilities - Revenue Concessions - Revenue Aquatic Programs - Revenue Fitness Programs - Revenue Recreation Programs - Revenue Community Development - Revenue Older Adult Programs - Revenue Customer Service - Revenue 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change ($1,696,392.44) ($2,399,282.00) ($1,935,754.00) $463,528.00 ($35,865.79) ($43,500.00) ($64,000.00) ($20,500.00) ($121.00) ($1,230.00) $0.00 $1,230.00 ($1,143,774.11) ($2,205,200.00) ($2,286,300.00) ($81,100.00) ($5,932.71) ($38,440.00) ($60,240.00) ($21,800.00) ($275,595.86) ($798,800.00) ($911,350.00) ($112,550.00) ($75,473.71) ($390,100.00) ($458,900.00) ($68,800.00) ($140,231.96) ($332,215.00) ($647,950.00) ($315,735.00) ($131,700.00) ($138,600.00) ($172,330.00) ($33,730.00) ($27,026.86) ($121,500.00) ($98,875.00) $22,625.00 ($17,478.51) ($8,300.00) ($16,500.00) ($8,200.00) Total Revenue ($3,549,592.95) ($6,477,167.00) ($6,652,199.00) ($175,032.00) Municipality of Clarington Community Services 2023 Final Budget Description Expenditure: PSAB - Expenditure Administration - Expenditure Programs Administration - Expenditure Facilities - Expenditure Concessions - Expenditure Aquatic Programs - Expenditure Fitness Programs - Expenditure Recreation Programs - Expenditure Community Development - Expenditure Older Adult Programs - Expenditure Customer Service - Expenditure Smallboards - Consolidated - Expenditure Smallboards - Non -Consolidated - Expenditure Libraries - Expenditure Client Services - Expenditure Tourism - Expenditure Museum - Expenditure Community Grants - Expenditure Sponsorships - Expenditure Total Expenditure 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $2,080,972.00 $0.00 $0.00 $0.00 $2,986,502.11 $2,742,741.00 $2,700,963.00 ($41,778.00) $1,128,198.28 $1,036,981.00 $1,332,950.00 $295,969.00 $9,441,702.91 $9,955,229.00 $12,114,647.00 $2,159,418.00 $8.61 $0.00 $0.00 $0.00 $317,574.65 $910,163.00 $1,221,788.00 $311,625.00 $152,264.78 $321,648.00 $342,251.00 $20,603.00 $147,046.10 $382,246.00 $761,111.00 $378,865.00 $227,048.15 $313,976.00 $241,720.00 ($72,256.00) $34,719.88 $120,969.00 $125,188.00 $4,219.00 $812,316.07 $1,114,781.00 $1,293,890.00 $179,109.00 $18,056.98 $17,000.00 $808,395.00 $791,395.00 $11,740.36 $19,500.00 $19,500.00 $0.00 $86,208.37 $116,819.00 $118,653.00 $1,834.00 $548,024.19 $615,107.00 $0.00 ($615,107.00) $329,477.05 $323,716.00 $0.00 ($323,716.00) $22,142.91 $27,900.00 $28,900.00 $1,000.00 $38,500.00 $99,000.00 $99,000.00 $0.00 $135,920.00 $0.00 $0.00 $0.00 $18,518,423.40 $18,117,776.00 $21,208,956.00 $3,091,180.00 Description Revenue: 100-42-250-00000-6601 COMM SERV CONTRIB - RES TO GF 100-42-250-00000-6651 COMM SERV CONTRIB - RF TO GF Total Revenue Municipality of Clarington Reserve/ Reserve Fund Contributions 2023 Final Budget 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change ($24,299.36) $0.00 $0.00 $0.00 ($1,672,093.08) ($2,399,282.00) ($1,935,754.00) $463,528.00 ($1,696,392.44) ($2,399,282.00) ($1,935,754.00) $463,528.00 Net Levy ($1,696,392.44) ($2,399,282.00) ($1,935,754.00) $463,528.00 Municipality of Clarington PSAB 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-42-090-71634-7701 C/SER-PSAB-TCA FAC - AMORT EXP Total Expenditure $2,080,972.00 $0.00 $0.00 $0.00 $2,080,972.00 $0.00 $0.00 $0.00 Net Levy $2,080,972.00 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington Administration 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-42-130-00000-6400 COMM SERV - MISC REVENUE ($31,379.78) $0.00 $0.00 $0.00 100-42-130-00000-6491 COMM SERV - ADVERTISING REVENUE ($4,486.01) ($43,500.00) ($44,000.00) ($500.00) 100-42-130-00000-6470 COMM SERV - SPONSORSHIP REVENUE $0.00 $0.00 ($20,000.00) ($20,000.00) Total Revenue ($35,865.79) ($43,500.00) ($64,000.00) ($20,500.00) Expenditure: 100-42-130-10085-7001 COMM SERV ADMIN -SALARY F/T $718,224.44 $714,275.00 $776,218.00 $61,943.00 100-42-130-10085-7050 COMM SERV ADMIN - EHT $13,981.50 $14,523.00 $15,743.00 $1,220.00 100-42-130-10085-7051 COMM SERV ADMIN - OMERS $80,039.48 $82,436.00 $89,066.00 $6,630.00 100-42-130-10085-7052 COMM SERV ADMIN - CPP $18,565.40 $23,131.00 $27,204.00 $4,073.00 100-42-130-10085-7053 COMM SERV ADMIN - El $6,619.56 $8,623.00 $10,472.00 $1,849.00 100-42-130-10085-7054 COMM SERV ADMIN - LTD/LIFE/HLTH $68,631.85 $70,255.00 $88,025.00 $17,770.00 100-42-130-10085-7058 COMM SERV ADMIN - WSIB $13,952.54 $13,473.00 $16,820.00 $3,347.00 100-42-130-10085-7101 COMM SERV ADMIN -OFF SUPPLIES $9,104.72 $25,000.00 $35,000.00 $10,000.00 100-42-130-10085-7132 COMM SERV ADMIN - PHONE/FAX $986.37 $1,700.00 $1,500.00 ($200.00) 100-42-130-10085-7160 COMM SERV ADMIN - CONSULTING $279,052.12 $0.00 $240,000.00 $240,000.00 100-42-130-10085-7181 COMM SERV ADMIN - BOOKS/PERIODICALS $58.53 $325.00 $325.00 $0.00 100-42-130-10085-7186 COMM SERV ADMIN - POST/COUR/FRT $438.53 $1,000.00 $2,000.00 $1,000.00 100-42-130-10085-7192 COMM SERV ADMIN - SPECIAL EVENTS $1,897.34 $3,000.00 $3,000.00 $0.00 100-42-130-10085-7200 COMM SERV ADMIN - MEMB/DUES $8,082.54 $9,100.00 $6,000.00 ($3,100.00) 100-42-130-10085-7202 COMM SERV ADMIN - TRAVEL EXP $253.06 $2,000.00 $4,130.00 $2,130.00 100-42-130-10085-7299 COMM SERV ADMIN - MISC EXPENSE $2,491.70 $5,000.00 $5,000.00 $0.00 100-42-130-10085-7412 COMM SERV ADMIN-TRSF TO RF $1,526,720.00 $1,361,700.00 $1,342,500.00 ($19,200.00) 100-42-130-10085-7416 COMM SERV ADMIN-TRSF TO RES $13,399.00 $0.00 $0.00 $0.00 100-42-130-10085-7418 COMM SERV ADMIN-TRSF TO CF $222,081.54 $372,500.00 $0.00 ($372,500.00) 100-42-130-10085-7505 COMM SERV ADMIN - OTHER EQUIP PURCH $1,921.89 $0.00 $2,600.00 $2,600.00 100-42-130-10085-7007 COMM SERV ADMIN - WAGES PERM P/T $0.00 $0.00 $32,360.00 $32,360.00 100-42-130-10085-7008 COMM SERV ADMIN - WAGES TEMP P/T $0.00 $31,700.00 $0.00 ($31,700.00) 100-42-130-10085-7506 COMM SERV ADMIN - FURNITURE/FIXTURES $0.00 $3,000.00 $3,000.00 $0.00 Total Expenditure $2,986,502.11 $2,742,741.00 $2,700,963.00 ($41,778.00) Net Levy $2,950,636.32 $2,699,241.00 $2,636,963.00 ($62,278.00) Municipality of Clarington Programs Administration 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-42-420-10085-6480 REC SERV ADMIN-DEPT ISSUE CLOTHING REV ($121.00) ($1,230.00) $0.00 $1,230.00 Total Revenue ($121.00) ($1,230.00) $0.00 $1,230.00 Expenditure: 100-42-420-10085-7001 REC SERV ADMIN - SALARIES F/T $748,437.83 $666,195.00 $910,754.00 $244,559.00 100-42-420-10085-7010 REC SERV ADMIN - WAGES PT PGM $105,682.14 $103,553.00 $57,105.00 ($46,448.00) 100-42-420-10085-7050 REC SERV ADMIN - EHT $16,945.66 $15,010.00 $18,873.00 $3,863.00 100-42-420-10085-7051 REC SERV ADMIN - OMERS $83,671.44 $68,189.00 $97,380.00 $29,191.00 100-42-420-10085-7052 REC SERV ADMIN - CPP $35,860.85 $33,294.00 $40,734.00 $7,440.00 100-42-420-10085-7053 REC SERV ADMIN - El $13,263.29 $12,005.00 $15,337.00 $3,332.00 100-42-420-10085-7054 REC SERV ADMIN - LTD/LIFE/HLTH $83,414.42 $83,973.00 $120,158.00 $36,185.00 100-42-420-10085-7058 REC SERV ADMIN - WSIB $18,883.44 $17,862.00 $24,309.00 $6,447.00 100-42-420-10085-7132 REC SERV ADMIN - PHONE/FAX $1,875.38 $3,500.00 $3,900.00 $400.00 100-42-420-10085-7184 REC SERV ADMIN - DEPT ISSUE CLTH $9,820.40 $14,300.00 $17,300.00 $3,000.00 100-42-420-10085-7200 REC SERV ADMIN - MEMB/DUES $1,623.60 $1,800.00 $11,100.00 $9,300.00 100-42-420-10085-7202 REC SERV ADMIN - TRAVEL EXP $3,749.72 $17,300.00 $15,000.00 ($2,300.00) 100-42-420-10085-7505 REC SERV ADMIN - OTHER EQUIP PURCH $4,970.11 $0.00 $1,000.00 $1,000.00 Total Expenditure $1,128,198.28 $1,036,981.00 $1,332,950.00 $295,969.00 Net Levy $1,128,077.28 $1,035,751.00 $1,332,950.00 $297,199.00 Municipality of Clarington Facilities 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-42-421-10128-6522 DHRC - GYM RENTALS 100-42-421-10129-6441 CCC - LOCKER REVENUE - POOL 100-42-421-10130-6514 SCA - ICE RENTALS 100-42-421-10130-6519 SCA - MULTI PURPOSE ROOM RENTALS 100-42-421-10130-6522 SCA - GYM RENTALS 100-42-421-10131-6514 DSC - ICE RENTALS 100-42-421-10131-6515 DSC - ARENA FLOOR RENTALS 100-42-421-10132-6509 RRC - LEASE REVENUE 100-42-421-10132-6514 RRC - ICE RENTALS 100-42-421-10132-6515 RRC - ARENA FLOOR RENTALS 100-42-421-10132-6519 RRC - MULTI PURP FACILITY RENTAL 100-42-421-10134-6510 BIS - RENTALS REVENUE 100-42-421-10134-6517 BIS - ROOM RENTALS 100-42-421-10134-6523 BIS - LACROSSE BOWL RENTALS 100-42-421-10128-6519 DHRC - MULTI PURP.RM RENTALS 100-42-421-10129-6519 CCC - MULTI PURP FACILITY RENTAL 100-42-421-10130-6509 SCA - LEASE REVENUE Total Revenue ($2,125.00) ($12,750.00) ($18,000.00) ($5,250.00) ($3.00) $0.00 $0.00 $0.00 ($561,513.20) ($858,900.00) ($874,200.00) ($15,300.00) ($610.00) ($7,500.00) ($10,000.00) ($2,500.00) ($2,581.67) ($12,600.00) ($16,800.00) ($4,200.00) ($138,042.00) ($256,950.00) ($265,800.00) ($8,850.00) ($0.86) ($15,500.00) ($15,500.00) $0.00 ($81,563.99) ($82,500.00) ($84,300.00) ($1,800.00) ($280,402.34) ($701,300.00) ($701,300.00) $0.00 $1,694.99 ($60,000.00) ($71,000.00) ($11,000.00) ($3,763.67) ($24,000.00) ($35,500.00) ($11,500.00) ($69,070.25) ($154,800.00) ($157,550.00) ($2,750.00) ($3,316.66) ($1,800.00) ($2,400.00) ($600.00) ($2,476.46) ($3,100.00) ($3,150.00) ($50.00) $0.00 ($11,900.00) ($16,500.00) ($4,600.00) $0.00 $0.00 ($12,000.00) ($12,000.00) $0.00 ($1,600.00) ($2,300.00) ($700.00) ($1,143,774.11) ($2,205,200.00) ($2,286,300.00) ($81,100.00) Expenditure: 100-42-421-10085-7001 FAC. ADMIN - SALARIES F/T $421,482.29 $429,775.00 $475,214.00 $45,439.00 100-42-421-10085-7050 FAC ADMIN - EHT $7,512.29 $8,381.00 $9,267.00 $886.00 100-42-421-10085-7051 FAC ADMIN - OMERS $41,426.38 $48,210.00 $54,620.00 $6,410.00 100-42-421-10085-7052 FAC ADMIN - CPP $9,363.04 $14,797.00 $15,018.00 $221.00 100-42-421-10085-7053 FAC ADMIN - El $4,141.48 $5,335.00 $5,614.00 $279.00 100-42-421-10085-7054 FAC ADMIN - LTD/LIFE/HLTH $45,448.67 $45,348.00 $52,898.00 $7,550.00 100-42-421-10085-7058 FAC ADMIN - WSIB $9,396.32 $9,231.00 $11,132.00 $1,901.00 100-42-421-10085-7120 FAC ADMIN - R/M (ITC) $34,938.47 $51,000.00 $71,000.00 $20,000.00 100-42-421-10085-7121 FAC ADMIN - R/M (REBATE) $21,201.19 $21,500.00 $56,500.00 $35,000.00 100-42-421-10085-7132 FAC ADMIN - PHONE/FAX $856.92 $2,740.00 $1,600.00 ($1,140.00) 100-42-421-10085-7183 FAC ADMIN - CLTH/UNIFORMS $15,942.83 $28,200.00 $25,200.00 ($3,000.00) 100-42-421-10085-7184 FAC ADMIN - DEPT ISSUE CLTH $2,446.82 $0.00 $0.00 $0.00 100-42-421-10085-7200 FAC ADMIN - MEMB/DUES $3,495.57 $4,800.00 $6,100.00 $1,300.00 100-42-421-10085-7202 FAC ADMIN - TRAVEL EXP $2,691.63 $9,600.00 $7,400.00 ($2,200.00) 100-42-421-10085-7204 FAC ADMIN - SPECIAL EQUIP.TRAINING $5,457.40 $16,162.00 $49,500.00 $33,338.00 100-42-421-10085-7505 FAC ADMIN - OTHER EQUIP PURCH $4,876.16 $0.00 $600.00 $600.00 100-42-421-10085-7506 FAC ADMIN - FURNITURE/FIXTURES $928.27 $7,500.00 $7,500.00 $0.00 100-42-421-10085-7520 FAC ADMIN - OTHER CAP (NON TCA) $54,479.80 $60,000.00 $66,000.00 $6,000.00 100-42-421-10115-7005 FAC MTNCE-BLDG SERV - WAGES F/T $40,840.95 $87,428.00 $89,097.00 $1,669.00 100-42-421-10115-7050 FAC MTNCE-BLDG SERV - EHT $808.59 $1,705.00 $1,737.00 $32.00 100-42-421-10115-7051 FAC MTNCE-BLDG SERV - OMERS $4,685.95 $8,546.00 $8,734.00 $188.00 100-42-421-10115-7052 FAC MTNCE-BLDG SERV - CPP $2,168.24 $3,699.00 $3,754.00 $55.00 Municipality of Clarington 2023-03-14 Facilities 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-421-10115-7053 FAC MTNCE-BLDG SERV - El $816.07 $1,334.00 $1,403.00 $69.00 100-42-421-10115-7054 FAC MTNCE-BLDG SERV - LTD/LIFE/HLTH $9,241.45 $9,413.00 $10,701.00 $1,288.00 100-42-421-10115-7058 FAC MTNCE-BLDG SERV - WSIB $1,827.06 $2,037.00 $2,254.00 $217.00 100-42-421-10115-7112 FAC MTNCE-BLDG SERV - MISC OPER EXP $6,463.88 $4,750.00 $4,900.00 $150.00 100-42-421-10115-7125 FAC MTNCE-BLDG SERV - HEAT $7,077.46 $5,500.00 $5,900.00 $400.00 100-42-421-10115-7129 FAC MTNCE-BLDG SERV - HYDRO $4,201.05 $4,000.00 $4,100.00 $100.00 100-42-421-10115-7132 FAC MTNCE-BLDG SERV - PHONE/FAX $729.64 $300.00 $325.00 $25.00 100-42-421-10115-7140 FAC MTNCE-BLDG SERV - SNOW REMOVAL $21,884.37 $92,760.00 $102,000.00 $9,240.00 100-42-421-10115-7142 FAC MTNCE-BLDG SERV - EQUIP MTNCE $22,237.78 $12,600.00 $17,500.00 $4,900.00 100-42-421-10115-7170 FAC MTNCE-BLDG SERV - R/M-GROUNDS $8,530.45 $8,000.00 $8,200.00 $200.00 100-42-421-10115-7172 FAC MTNCE-BLDG SERV - R/M-BUILDING $52,570.84 $36,000.00 $42,800.00 $6,800.00 100-42-421-10115-7173 FAC MTNCE-BLDG SERV - R/M EQUIPMENT $47,950.07 $56,500.00 $62,500.00 $6,000.00 100-42-421-10115-7176 FAC MTNCE-BLDG SERV - R/M FIRE EQUIP $30,930.76 $23,425.00 $17,100.00 ($6,325.00) 100-42-421-10115-7183 FAC MTNCE-BLDG SERV - CLTH/UNIFORMS $121.60 $0.00 $0.00 $0.00 100-42-421-10115-7412 FAC MTNCE-BLDG SERV - TRSF TO RF $585,000.00 $0.00 $0.00 $0.00 100-42-421-10115-7416 FAC MTNCE-BLDG SERV - TRSF TO RES $4,571.00 $0.00 $0.00 $0.00 100-42-421-10115-7418 FAC MTNCE-BLDG SERV - TRSF TO CF $559,050.00 $360,000.00 $0.00 ($360,000.00) 100-42-421-10115-7501 FAC MTNCE-BLDG SERV - RENOV/CONSTR'N $21,414.96 $25,000.00 $25,625.00 $625.00 100-42-421-10115-7520 FAC MTNCE-BLDG SERV - OTHER CAP (NON TCA) $14,689.51 $15,600.00 $17,200.00 $1,600.00 100-42-421-10127-7009 ORONO POOL - WAGES P/T MTNCE $3,533.70 $17,935.00 $18,300.00 $365.00 100-42-421-10127-7050 ORONO POOL - EHT $68.92 $350.00 $357.00 $7.00 100-42-421-10127-7052 ORONO POOL-CPP $145.13 $823.00 $881.00 $58.00 100-42-421-10127-7053 ORONO POOL- El $78.15 $397.00 $418.00 $21.00 100-42-421-10127-7058 ORONO POOL - WSIB $59.52 $418.00 $463.00 $45.00 100-42-421-10127-7112 ORONO POOL-MISC OPER SUPPLY $1,231.78 $2,100.00 $2,600.00 $500.00 100-42-421-10127-7125 ORONO POOL - HEAT $5,205.56 $3,700.00 $7,000.00 $3,300.00 100-42-421-10127-7129 ORONO POOL - HYDRO $1,896.73 $1,900.00 $2,000.00 $100.00 100-42-421-10127-7130 ORONO POOL-WATER/SEWER $4,130.02 $4,000.00 $4,000.00 $0.00 100-42-421-10127-7132 ORONO POOL - PHONE/FAX $911.42 $900.00 $1,000.00 $100.00 100-42-421-10127-7172 ORONO POOL - R/M-BUILDING $2,873.39 $1,600.00 $1,900.00 $300.00 100-42-421-10127-7173 ORONO POOL - R/M OTHER EQUIP $1,570.92 $950.00 $1,700.00 $750.00 100-42-421-10128-7005 DHRC - WAGES F/T $308,089.91 $308,714.00 $314,588.00 $5,874.00 100-42-421-10128-7008 DHRC - WAGES TEMP. P/T $19,587.82 $25,900.00 $34,025.00 $8,125.00 100-42-421-10128-7009 DHRC - WAGES P/T MTNCE $36,570.17 $72,850.00 $77,051.00 $4,201.00 100-42-421-10128-7050 DHRC - EHT $7,177.66 $7,926.00 $8,275.00 $349.00 100-42-421-10128-7051 DHRC - OMERS $28,354.48 $28,885.00 $32,043.00 $3,158.00 100-42-421-10128-7052 DHRC - CPP $11,988.80 $19,716.00 $20,511.00 $795.00 100-42-421-10128-7053 DHRC - El $5,944.80 $7,220.00 $7,764.00 $544.00 100-42-421-10128-7054 DHRC - LTD/LIFE/HLTH $35,662.09 $36,169.00 $40,885.00 $4,716.00 100-42-421-10128-7058 DHRC- WSIB $7,752.45 $9,471.00 $10,736.00 $1,265.00 100-42-421-10128-7104 DHRC - CLEAN SUPPLIES $17,945.00 $21,200.00 $25,200.00 $4,000.00 100-42-421-10128-7112 DHRC-MISC OPER SUPPLY $17,340.82 $22,300.00 $27,200.00 $4,900.00 100-42-421-10128-7125 DHRC - HEAT $53,442.90 $69,300.00 $70,000.00 $700.00 100-42-421-10128-7129 DHRC - HYDRO $214,114.11 $228,000.00 $233,000.00 $5,000.00 100-42-421-10128-7130 DHRC-WATER/SEWER $18,245.23 $32,000.00 $32,500.00 $500.00 100-42-421-10128-7132 DHRC - PHONE/FAX $6,757.12 $7,000.00 $7,100.00 $100.00 Municipality of Clarington 2023-03-14 Facilities 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-421-10128-7140 DHRC - SNOW REMOVAL $9,742.85 $36,600.00 $40,200.00 $3,600.00 100-42-421-10128-7165 DHRC- WASTE DISPOSAL $2,710.68 $4,400.00 $3,600.00 ($800.00) 100-42-421-10128-7171 DHRC - R/M VEHICLES $2,952.75 $1,800.00 $1,900.00 $100.00 100-42-421-10128-7172 DHRC - R/M-BUILDING $39,053.05 $34,450.00 $64,400.00 $29,950.00 100-42-421-10128-7173 DHRC - R/M OTHER EQUIP $43,823.47 $43,000.00 $44,100.00 $1,100.00 100-42-421-10128-7176 DHRC- R/M FIRE EQUIP $3,749.61 $3,400.00 $3,500.00 $100.00 100-42-421-10128-7304 DHRC - DEBT PYMT PRINCIPAL $1,000,000.00 $1,000,000.00 $1,000,000.00 $0.00 100-42-421-10128-7305 DHRC - DEBT PYMT INTEREST $54,141.30 $23,750.00 $23,750.00 $0.00 100-42-421-10129-7005 CCC - WAGES F/T $339,571.95 $369,809.00 $377,085.00 $7,276.00 100-42-421-10129-7008 CCC - WAGES TEMP. P/T $20,631.04 $36,310.00 $44,625.00 $8,315.00 100-42-421-10129-7009 CCC - WAGES P/T MTNCE $50,136.40 $90,255.00 $117,900.00 $27,645.00 100-42-421-10129-7050 CCC - EHT $8,151.63 $9,652.00 $10,489.00 $837.00 100-42-421-10129-7051 CCC - OMERS $40,143.77 $35,484.00 $39,966.00 $4,482.00 100-42-421-10129-7052 CCC - CPP $17,443.18 $23,986.00 $24,872.00 $886.00 100-42-421-10129-7053 CCC - El $6,912.84 $8,775.00 $9,400.00 $625.00 100-42-421-10129-7054 CCC - LTD/LIFE/HLTH $44,469.30 $45,088.00 $50,947.00 $5,859.00 100-42-421-10129-7058 CCC - WSIB $9,607.90 $11,533.00 $13,409.00 $1,876.00 100-42-421-10129-7104 CCC - CLEAN SUPPLIES $24,928.84 $29,600.00 $35,000.00 $5,400.00 100-42-421-10129-7112 CCC-MISC OPER SUPPLY $14,859.11 $20,400.00 $25,000.00 $4,600.00 100-42-421-10129-7125 CCC - HEAT $17,782.06 $21,300.00 $32,000.00 $10,700.00 100-42-421-10129-7129 CCC - HYDRO $103,744.99 $150,300.00 $153,000.00 $2,700.00 100-42-421-10129-7130 CCC-WATER/SEWER $23,545.00 $35,200.00 $35,500.00 $300.00 100-42-421-10129-7132 CCC - PHONE/FAX $6,569.57 $6,600.00 $6,600.00 $0.00 100-42-421-10129-7140 CCC - SNOW REMOVAL $10,516.69 $48,800.00 $53,700.00 $4,900.00 100-42-421-10129-7165 CCC - WASTE DISPOSAL $4,802.86 $6,240.00 $6,500.00 $260.00 100-42-421-10129-7171 CCC - R/M-VEHICLES $1,525.78 $1,500.00 $1,550.00 $50.00 100-42-421-10129-7172 CCC - R/M-BUILDING $50,470.39 $43,690.00 $44,800.00 $1,110.00 100-42-421-10129-7173 CCC - R/M OTHER EQUIP $45,864.81 $36,440.00 $37,600.00 $1,160.00 100-42-421-10129-7176 CCC - R/M FIRE EQUIP $4,219.33 $4,836.00 $5,000.00 $164.00 100-42-421-10130-7005 SCA - WAGES F/T $359,037.45 $384,969.00 $392,245.00 $7,276.00 100-42-421-10130-7008 SCA - WAGES TEMP P/T $41,596.59 $45,610.00 $54,125.00 $8,515.00 100-42-421-10130-7009 SCA- WAGES P/T MTNCE $70,357.78 $126,400.00 $137,772.00 $11,372.00 100-42-421-10130-7050 SCA - EHT $9,389.77 $10,827.00 $11,350.00 $523.00 100-42-421-10130-7051 SCA-OMERS $35,733.14 $35,484.00 $40,633.00 $5,149.00 100-42-421-10130-7052 SCA - CPP $18,961.55 $24,496.00 $25,415.00 $919.00 100-42-421-10130-7053 SCA - El $7,872.22 $8,973.00 $9,608.00 $635.00 100-42-421-10130-7054 SCA - LTD/LIFE/HLTH $43,791.96 $45,088.00 $50,947.00 $5,859.00 100-42-421-10130-7058 SCA- WSIB $10,550.26 $12,332.00 $14,023.00 $1,691.00 100-42-421-10130-7104 SCA - CLEAN SUPPLIES $16,208.83 $19,870.00 $20,300.00 $430.00 100-42-421-10130-7125 SCA - HEAT $59,130.60 $70,000.00 $83,500.00 $13,500.00 100-42-421-10130-7129 SCA - HYDRO $267,112.49 $300,000.00 $310,000.00 $10,000.00 100-42-421-10130-7130 SCA-WATER/SEWER $36,886.79 $39,000.00 $39,500.00 $500.00 100-42-421-10130-7132 SCA - PHONE/FAX $8,185.58 $8,000.00 $8,200.00 $200.00 100-42-421-10130-7140 SCA - SNOW REMOVAL $9,902.12 $60,620.00 $66,700.00 $6,080.00 100-42-421-10130-7165 SCA - WASTE DISPOSAL $3,936.48 $6,100.00 $6,250.00 $150.00 100-42-421-10130-7171 SCA -R/M-VEHICLES $15,275.13 $8,200.00 $9,600.00 $1,400.00 Municipality of Clarington 2023-03-14 Facilities 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-421-10130-7172 SCA - R/M-BUILDING $49,317.65 $51,100.00 $43,900.00 ($7,200.00) 100-42-421-10130-7173 SCA - R/M OTHER EQUIP $53,622.93 $45,985.00 $46,000.00 $15.00 100-42-421-10130-7176 SCA - R/M FIRE EQUIP $3,463.15 $6,120.00 $6,200.00 $80.00 100-42-421-10131-7005 DSC - WAGES F/T $80,433.29 $60,093.00 $61,148.00 $1,055.00 100-42-421-10131-7008 DSC - WAGES TEMP P/T $11,516.79 $39,650.00 $72,935.00 $33,285.00 100-42-421-10131-7009 DSC - WAGES P/T MTNCE $12,319.78 $38,350.00 $40,802.00 $2,452.00 100-42-421-10131-7050 DSC - EHT $2,046.00 $2,663.00 $3,356.00 $693.00 100-42-421-10131-7051 DSC - OMERS $8,803.88 $5,051.00 $7,697.00 $2,646.00 100-42-421-10131-7052 DSC - CPP $3,199.16 $6,768.00 $8,968.00 $2,200.00 100-42-421-10131-7053 DSC - El $1,425.29 $2,859.00 $3,562.00 $703.00 100-42-421-10131-7054 DSC - LTD/LIFE/HLTH $8,807.17 $8,276.00 $9,230.00 $954.00 100-42-421-10131-7058 DSC - WSIB $2,685.19 $3,182.00 $4,353.00 $1,171.00 100-42-421-10131-7104 DSC - CLEAN SUPPLIES $2,747.63 $4,900.00 $5,100.00 $200.00 100-42-421-10131-7125 DSC - HEAT $10,831.84 $22,500.00 $18,500.00 ($4,000.00) 100-42-421-10131-7129 DSC - HYDRO $66,775.11 $86,000.00 $87,700.00 $1,700.00 100-42-421-10131-7132 DSC - PHONE/FAX $2,247.45 $2,154.00 $2,170.00 $16.00 100-42-421-10131-7140 DSC - SNOW REMOVAL $9,235.40 $36,000.00 $39,600.00 $3,600.00 100-42-421-10131-7165 DSC - WASTE DISPOSAL $990.69 $2,180.00 $2,180.00 $0.00 100-42-421-10131-7171 DSC - R/M-VEHICLES $4,394.90 $2,500.00 $2,500.00 $0.00 100-42-421-10131-7172 DSC - R/M-BUILDING $17,996.59 $17,100.00 $17,200.00 $100.00 100-42-421-10131-7173 DSC - R/M OTHER EQUIP $15,473.92 $13,510.00 $16,300.00 $2,790.00 100-42-421-10131-7176 DSC - R/M FIRE EQUIP $2,213.81 $3,900.00 $3,900.00 $0.00 100-42-421-10132-7005 RRC - WAGES F/T $355,949.02 $408,598.00 $448,381.00 $39,783.00 100-42-421-10132-7008 RRC - WAGES TEMP P/T $48,042.08 $36,715.00 $46,974.00 $10,259.00 100-42-421-10132-7009 RRC - WAGES P/T MTNCE $52,446.43 $107,530.00 $110,100.00 $2,570.00 100-42-421-10132-7050 RRC - EHT $8,410.36 $10,753.00 $11,771.00 $1,018.00 100-42-421-10132-7051 RRC - OMERS $32,581.86 $38,685.00 $46,369.00 $7,684.00 100-42-421-10132-7052 RRC - CPP $18,786.62 $25,925.00 $28,760.00 $2,835.00 100-42-421-10132-7053 RRC - El $7,853.68 $9,784.00 $10,855.00 $1,071.00 100-42-421-10132-7054 RRC - LTD/LIFE/HLTH $53,276.45 $52,721.00 $60,841.00 $8,120.00 100-42-421-10132-7058 RRC - WSIB $11,741.74 $12,683.00 $15,270.00 $2,587.00 100-42-421-10132-7104 RRC - CLEAN SUPPLIES $21,929.62 $22,848.00 $23,400.00 $552.00 100-42-421-10132-7108 RRC - BANQUET SUPPLIES $822.99 $1,000.00 $2,500.00 $1,500.00 100-42-421-10132-7125 RRC - HEAT $29,885.43 $48,000.00 $48,000.00 $0.00 100-42-421-10132-7129 RRC - HYDRO $214,451.17 $271,800.00 $275,000.00 $3,200.00 100-42-421-10132-7130 RRC-WATER/SEWER $23,613.36 $28,000.00 $28,500.00 $500.00 100-42-421-10132-7132 RRC - PHONE/FAX $5,002.98 $4,800.00 $4,800.00 $0.00 100-42-421-10132-7140 RRC - SNOW REMOVAL $10,225.38 $92,400.00 $101,600.00 $9,200.00 100-42-421-10132-7165 RRC - WASTE DISPOSAL $6,701.50 $11,700.00 $11,950.00 $250.00 100-42-421-10132-7171 RRC - R/M VEHICLES $15,050.51 $7,000.00 $7,800.00 $800.00 100-42-421-10132-7172 RRC - R/M BUILDING $54,418.85 $54,900.00 $47,800.00 ($7,100.00) 100-42-421-10132-7173 RRC - R/M EQUIPMENT $46,811.40 $45,780.00 $45,780.00 $0.00 100-42-421-10132-7176 RRC - R/M FIRE EQUIP $6,381.37 $6,500.00 $6,700.00 $200.00 100-42-421-10132-7304 RRC - DEBT PYMT PRINCIPAL $162,990.66 $61,284.00 $62,677.00 $1,393.00 100-42-421-10132-7305 RRC - DEBT PYMT INTEREST $25,548.92 $23,000.00 $21,529.00 ($1,471.00) 100-42-421-10133-7005 ASC - WAGES F/T $77,221.55 $60,798.00 $79,525.00 $18,727.00 Municipality of Clarington 2023-03-14 Facilities 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-421-10133-7008 ASC - WAGES TEMP. P/T $38,579.90 $51,400.00 $58,092.00 $6,692.00 100-42-421-10133-7009 ASC - WAGES P/T MTNCE $735.49 $7,700.00 $7,878.00 $178.00 100-42-421-10133-7050 ASC - EHT $2,308.68 $2,299.00 $2,793.00 $494.00 100-42-421-10133-7051 ASC - OMERS $7,117.06 $5,198.00 $8,663.00 $3,465.00 100-42-421-10133-7052 ASC - CPP $5,679.55 $5,665.00 $7,130.00 $1,465.00 100-42-421-10133-7053 ASC - El $2,436.89 $2,431.00 $2,858.00 $427.00 100-42-421-10133-7054 ASC - LTD/LIFE/HLTH $4,746.76 $8,276.00 $10,061.00 $1,785.00 100-42-421-10133-7058 ASC - WSIB $2,478.21 $2,747.00 $3,624.00 $877.00 100-42-421-10133-7104 ASC - CLEAN SUPPLIES $5,050.04 $7,400.00 $9,360.00 $1,960.00 100-42-421-10133-7112 ASC-MISC OPER SUPPLY $9,437.72 $14,400.00 $17,400.00 $3,000.00 100-42-421-10133-7125 ASC - HEAT $25,779.40 $31,000.00 $39,000.00 $8,000.00 100-42-421-10133-7129 ASC - HYDRO $43,736.37 $62,000.00 $63,200.00 $1,200.00 100-42-421-10133-7130 ASC-WATER & SEWER $8,484.35 $13,500.00 $13,500.00 $0.00 100-42-421-10133-7132 ASC - PHONE/FAX $1,707.27 $1,900.00 $1,900.00 $0.00 100-42-421-10133-7140 ASC - SNOW REMOVAL $4,377.65 $10,150.00 $11,165.00 $1,015.00 100-42-421-10133-7165 ASC - WASTE DISPOSAL $544.87 $2,190.00 $2,190.00 $0.00 100-42-421-10133-7172 ASC - R/M BUILDING $41,013.44 $24,700.00 $25,300.00 $600.00 100-42-421-10133-7173 ASC - R/M OTHER EQUIP $30,889.63 $24,900.00 $25,400.00 $500.00 100-42-421-10133-7176 ASC - R/M FIRE EQUIP $928.36 $2,200.00 $2,250.00 $50.00 100-42-421-10134-7005 BIS - WAGES FT $68,663.54 $72,095.00 $73,497.00 $1,402.00 100-42-421-10134-7008 BIS - WAGES TEMP PT $17,389.29 $92,200.00 $95,933.00 $3,733.00 100-42-421-10134-7050 BIS - EHT $1,718.31 $3,135.00 $3,232.00 $97.00 100-42-421-10134-7051 BIS - OMERS $6,901.80 $6,600.00 $8,870.00 $2,270.00 100-42-421-10134-7052 BIS - CPP $3,840.14 $7,399.00 $7,509.00 $110.00 100-42-421-10134-7053 BIS - El $1,460.21 $2,668.00 $2,807.00 $139.00 100-42-421-10134-7054 BIS - LTD/LIFE/HLTH $8,807.17 $8,919.00 $10,061.00 $1,142.00 100-42-421-10134-7058 BIS - WSIB $2,810.67 $3,746.00 $4,193.00 $447.00 100-42-421-10134-7104 BIS - CLEANING SUPPLIES $2,121.63 $6,500.00 $6,700.00 $200.00 100-42-421-10134-7125 BIS - HEAT $15,146.10 $17,000.00 $24,000.00 $7,000.00 100-42-421-10134-7129 BIS - HYDRO $19,815.20 $28,000.00 $28,500.00 $500.00 100-42-421-10134-7130 BIS-WATER/SEWER $14,397.02 $10,000.00 $10,000.00 $0.00 100-42-421-10134-7132 BIS - PHONE/FAX $3,642.85 $3,000.00 $3,200.00 $200.00 100-42-421-10134-7140 BIS - SNOW REMOVAL $22,071.59 $23,525.00 $25,900.00 $2,375.00 100-42-421-10134-7165 BIS - WASTE DISPOSAL $1,504.67 $3,580.00 $3,540.00 ($40.00) 100-42-421-10134-7172 BIS - R/M BLDG $12,025.05 $27,100.00 $27,700.00 $600.00 100-42-421-10134-7173 BIS - R/M EQUIPMENT $9,332.43 $7,015.00 $4,400.00 ($2,615.00) 100-42-421-10134-7176 BIS - R/M FIRE EQUIP. $1,369.98 $1,500.00 $1,605.00 $105.00 100-42-421-10134-7304 BIS - DEBT -PRINCIPAL $147,000.00 $151,000.00 $155,000.00 $4,000.00 100-42-421-10134-7305 BIS - DEBT -INTEREST $16,863.49 $14,783.00 $10,253.00 ($4,530.00) 100-42-421-10151-7005 MAC - WAGES F/T $524,539.40 $562,893.00 $556,062.00 ($6,831.00) 100-42-421-10151-7050 MAC - EHT $9,941.43 $10,976.00 $11,618.00 $642.00 100-42-421-10151-7051 MAC - OMERS $46,143.73 $53,339.00 $53,159.00 ($180.00) 100-42-421-10151-7052 MAC - CPP $23,317.12 $26,921.00 $29,443.00 $2,522.00 100-42-421-10151-7053 MAC - El $8,643.48 $10,171.00 $11,594.00 $1,423.00 100-42-421-10151-7054 MAC - LTD/LIFE/HLTH $69,067.91 $70,589.00 $78,508.00 $7,919.00 100-42-421-10151-7058 MAC - WSIB $11,866.29 $13,115.00 $15,074.00 $1,959.00 Municipality of Clarington 2023-03-14 Facilities 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-421-10151-7104 MAC - CLEAN SUPPLIES $18,740.17 $18,200.00 $21,250.00 $3,050.00 100-42-421-10151-7105 MAC - LIGHT SUPPLIES $1,735.90 $2,700.00 $2,770.00 $70.00 100-42-421-10151-7112 MAC - MISC. OPER. $3,177.39 $4,700.00 $5,300.00 $600.00 100-42-421-10151-7125 MAC - HEAT/AIR $20,004.25 $37,000.00 $33,000.00 ($4,000.00) 100-42-421-10151-7129 MAC - HYDRO $151,950.34 $200,600.00 $204,000.00 $3,400.00 100-42-421-10151-7130 MAC - WATER/SEWER $16,485.73 $21,000.00 $21,000.00 $0.00 100-42-421-10151-7132 MAC - PHONE/FAX $2,024.66 $2,100.00 $5,000.00 $2,900.00 100-42-421-10151-7142 MAC - EQUIP MTNCE $7,718.54 $11,950.00 $15,900.00 $3,950.00 100-42-421-10151-7165 MAC - WASTE DISPOSAL $5,370.16 $2,140.00 $3,800.00 $1,660.00 100-42-421-10151-7170 MAC - R/M-GROUNDS $2,631.61 $2,500.00 $2,600.00 $100.00 100-42-421-10151-7172 MAC - R/M-BUILDING $21,333.80 $17,850.00 $22,000.00 $4,150.00 100-42-421-10151-7173 MAC - R/M OTHER EQUIP $28,190.65 $22,500.00 $30,000.00 $7,500.00 100-42-421-10151-7176 MAC - R/M FIRE EQUIP $8,727.49 $11,800.00 $12,300.00 $500.00 100-42-421-10151-7177 MAC - R/M ELEVATOR $19,191.44 $21,500.00 $26,500.00 $5,000.00 100-42-421-10151-7183 MAC - CLTH/UNIFORMS $923.87 $0.00 $0.00 $0.00 100-42-421-10151-7304 MAC - DEBT PYMT PRINCIPAL $76,851.06 $78,638.00 $80,426.00 $1,788.00 100-42-421-10151-7305 MAC - DEBT PYMT INTEREST $30,866.34 $29,512.00 $27,625.00 ($1,887.00) 100-42-421-10152-7125 HAMPTON HALL - HEAT $1,967.63 $3,900.00 $2,800.00 ($1,100.00) 100-42-421-10152-7129 HAMPTON HALL - HYDRO $2,099.30 $3,400.00 $3,400.00 $0.00 100-42-421-10152-7142 HAMPTON HALL - EQUIPMENT MTNCE $937.20 $1,800.00 $2,000.00 $200.00 100-42-421-10152-7172 HAMPTON HALL - R/M BLDGS $873.47 $1,000.00 $1,500.00 $500.00 100-42-421-10152-7173 HAMPTON HALL - R/M EQUIPMENT $1,076.53 $2,300.00 $2,350.00 $50.00 100-42-421-10152-7176 HAMPTON HALL - R/M FIRE EQUIPMENT $138.92 $300.00 $300.00 $0.00 100-42-421-10155-7173 181 LIBERTY - R/M EQUIPMENT $624.28 $0.00 $0.00 $0.00 100-42-421-10155-7176 181 LIBERTY - R/M FIRE EQUIPMENT $27.16 $0.00 $0.00 $0.00 100-42-421-10156-7125 132 CHURCH ST BOW - HEAT/AIR $4,717.27 $7,600.00 $7,000.00 ($600.00) 100-42-421-10156-7129 132 CHURCH ST BOW - HYDRO $10,982.40 $12,800.00 $13,000.00 $200.00 100-42-421-10156-7130 132 CHURCH ST BOW - WATER/SEWER $3,551.28 $3,700.00 $4,000.00 $300.00 100-42-421-10156-7140 132 CHURCH ST BOW - SNOW REMOVAL $5,896.14 $300.00 $300.00 $0.00 100-42-421-10156-7142 132 CHURCH ST BOW - EQUIP MTNCE $1,251.66 $3,200.00 $3,500.00 $300.00 100-42-421-10156-7172 132 CHURCH ST BOW - R/M BUILDING $8,678.03 $3,500.00 $3,600.00 $100.00 100-42-421-10156-7173 132 CHURCH ST BOW - R/M EQUIPMENT $1,133.85 $7,000.00 $7,175.00 $175.00 100-42-421-10156-7176 132 CHURCH ST BOW - R/M FIRE EQUIPMENT $6,644.30 $2,400.00 $2,500.00 $100.00 100-42-421-10157-7125 156 CHURCH ST BOW - HEAT/AIR $93.27 $1,700.00 $1,700.00 $0.00 100-42-421-10157-7129 156 CHURCH ST BOW - HYDRO $1,108.97 $1,000.00 $1,000.00 $0.00 100-42-421-10157-7140 156 CHURCH ST BOW - SNOW REMOVAL $78.53 $725.00 $800.00 $75.00 100-42-421-10157-7142 156 CHURCH ST BOW - EQUIPMENT MTNCE $417.22 $2,800.00 $2,800.00 $0.00 100-42-421-10157-7173 156 CHURCH ST BOW - R/M EQUIPMENT $38.17 $500.00 $600.00 $100.00 100-42-421-10157-7176 156 CHURCH ST BOW - R/M FIRE EQUIPMENT $509.82 $1,000.00 $1,100.00 $100.00 100-42-421-10158-7142 KENDAL COM BLDG - EQUIPMENT MTNCE $312.40 $1,200.00 $1,700.00 $500.00 100-42-421-10158-7173 KENDAL COM BLDG - R/M EQUIPMENT $2,814.55 $2,500.00 $2,600.00 $100.00 100-42-421-10158-7176 KENDAL COM BLDG - R/M FIRE EQUIPMENT $1,307.90 $1,800.00 $2,400.00 $600.00 100-42-421-10159-7142 CLAR. BEECH CTR - EQUIP MTNCE $3,895.79 $7,500.00 $7,500.00 $0.00 100-42-421-10159-7173 CLAR. BEECH CTR - R/M EQUIPMENT $6,273.72 $5,000.00 $5,100.00 $100.00 100-42-421-10159-7176 CLAR. BEECH CTR - R/M FIRE EQUIPMENT $476.43 $1,750.00 $1,800.00 $50.00 100-42-421-10195-7172 BLDG HALL BIDS - BLDG MTNCE-R/M BLDGS $150.47 $3,500.00 $3,500.00 $0.00 Municipality of Clarington Facilities 2023 Final Budget Description 100-42-421-10195-7204 BLDG HALL BOARDS - SPECIAL EQUIP.TRAINING 100-42-421-10195-7500 BLDG HALL BOARDS -ACCESS UPGDS 100-42-421-10115-7130 FAC MTNCE-BLDG SERV - WATER/SEWER 100-42-421-10127-7051 ORONO POOL - OMERS 100-42-421-10127-7142 ORONO POOL - PREV MAINT CONTRACTS 100-42-421-10127-7176 ORONO POOL - FIRE EQUIP 100-42-421-10128-7142 DHRC - PREV MAINT CONTRACTS 100-42-421-10129-7142 CCC - PREV MAINT CONTRACTS 100-42-421-10130-7142 SCA - PREV MAINT CONTRACTS 100-42-421-10130-7177 SCA - R/M ELEVATOR 100-42-421-10131-7142 DSC - PREV MAINT CONTRACTS 100-42-421-10132-7142 RRC - PREV MAINT CONTRACTS 100-42-421-10133-7142 ASC - PREV MAINT CONTRACTS 100-42-421-10133-7177 ASC - R/M ELEVATOR 100-42-421-10134-7142 BIS - PREV MAINT CONTRACTS 100-42-421-10150-7304 S.BOWM REC CTR - DEBT PYMT PRINCIPAL 100-42-421-10150-7305 S.BOWM REC CTR - DEBT PYMT INTEREST 100-42-421-10151-7007 MAC - WAGES PERM P/T 100-42-421-10155-7142 181 LIBERTY - EQUIPMENT MTNCE 100-42-421-10156-7165 132 CHURCH ST BOW - WASTE DISPOSAL 100-42-421-10157-7130 156 CHURCH ST BOW - WATER/SEWER 100-42-421-10157-7172 156 CHURCH ST BOW - R/M BUILDING 100-42-421-10158-7172 KENDAL COM BLDG - R/M BLDGS 100-42-421-10159-7172 CLAR. BEECH CTR - R/M BLDGS 100-42-421-10160-7172 CAMP 30 - R/M BUILDING 100-42-421-10195-7142 BLDG HALL BIDS - BLDG MTNCE-PREV MAINT CONTRACTS 100-42-421-10195-7173 BLDG HALL BIDS - BLDG MTNCE-R/M O'EQUIP 100-42-421-10195-7176 BLDG HALL BIDS - BLDG MTNCE-FIRE EQUIP Total Expenditure Net Levy 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $25,704.10 $28,400.00 $0.00 ($28,400.00) $4,299.36 $15,000.00 $15,000.00 $0.00 $0.00 $700.00 $0.00 ($700.00) $0.00 $0.00 $421.00 $421.00 $0.00 $1,200.00 $1,400.00 $200.00 $0.00 $250.00 $0.00 ($250.00) $0.00 $10,250.00 $12,600.00 $2,350.00 $0.00 $4,067.00 $9,550.00 $5,483.00 $0.00 $7,515.00 $14,700.00 $7,185.00 $0.00 $4,800.00 $6,000.00 $1,200.00 $0.00 $3,590.00 $7,450.00 $3,860.00 $0.00 $6,420.00 $13,500.00 $7,080.00 $0.00 $6,800.00 $8,100.00 $1,300.00 $0.00 $6,000.00 $6,800.00 $800.00 $0.00 $3,585.00 $6,150.00 $2,565.00 $0.00 $0.00 $639,000.00 $639,000.00 $0.00 $0.00 $875,805.00 $875,805.00 $0.00 $0.00 $41,319.00 $41,319.00 $0.00 $250.00 $0.00 ($250.00) $0.00 $2,700.00 $2,800.00 $100.00 $0.00 $700.00 $800.00 $100.00 $0.00 $1,500.00 $1,600.00 $100.00 $0.00 $2,500.00 $2,600.00 $100.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $300,000.00 $300,000.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00 $6,500.00 $6,500.00 $0.00 $0.00 $1,700.00 $1,700.00 $0.00 $9,441,702.91 $9,955,229.00 $12,114,647.00 $2,159,418.00 $8,297,928.80 $7,750,029.00 $9,828,347.00 $2,078,318.00 Municipality of Clarington Concessions 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-42-423-10128-6512 DHRC - VENDING COMMISSIONS 100-42-423-10129-6512 CCC - VENDING COMMISSIONS 100-42-423-10130-6512 SCA - VENDING COMMISSIONS 100-42-423-10131-6512 DSC - VENDING COMMISSIONS 100-42-423-10132-6512 RRC - VENDING COMMISSIONS 100-42-423-10133-6512 ASC - VENDING COMMISSIONS 100-42-423-10134-6512 BIS - VENDING COMMISSIONS Total Revenue Expenditure: 100-42-423-10132-7050 RRC CONC - EHT 100-42-423-10132-7052 RRC CONC - CPP 100-42-423-10132-7053 RRC CONC - El Total Expenditure Net Levy ($125.84) ($2,300.00) ($5,700.00) ($3,400.00) ($1,646.67) ($4,100.00) ($7,800.00) ($3,700.00) ($893.87) ($13,500.00) ($19,500.00) ($6,000.00) ($473.46) ($1,500.00) ($2,500.00) ($1,000.00) ($2,266.41) ($9,000.00) ($13,000.00) ($4,000.00) ($223.07) ($7,540.00) ($10,740.00) ($3,200.00) ($303.39) ($500.00) ($1,000.00) ($500.00) ($5,932.71) ($38,440.00) ($60,240.00) ($21,800.00) $1.93 $0.00 $0.00 $0.00 $4.49 $0.00 $0.00 $0.00 $2.19 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington Aquatic Programs 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-42-424-00000-6570 SALE OF PUBLICATIONS -AQUATIC ($3,244.98) ($5,200.00) ($950.00) $4,250.00 100-42-424-10127-6490 ORONO POOL-ADMISSION/MEMBERSHIP REV. ($10,791.90) ($6,300.00) ($6,500.00) ($200.00) 100-42-424-10128-6420 DHRC - YOUTH AQUA PGMS REV. ($36,065.05) ($245,000.00) ($259,800.00) ($14,800.00) 100-42-424-10128-6422 DHRC - ADULT AQUA PGMS REV. $679.10 ($8,600.00) ($26,700.00) ($18,100.00) 100-42-424-10128-6426 DHRC - SWIMMING REVENUE ($31,806.32) ($82,000.00) ($90,000.00) ($8,000.00) 100-42-424-10128-6516 DHRC - POOL RENTALS ($1,658.80) ($6,000.00) ($7,000.00) ($1,000.00) 100-42-424-10129-6420 CCC-YOUTH AQUATIC PRGMS REV. ($115,602.30) ($222,000.00) ($261,800.00) ($39,800.00) 100-42-424-10129-6422 CCC-ADULT AQUATIC PRGMS REV. ($6,232.70) ($14,900.00) ($12,700.00) $2,200.00 100-42-424-10129-6426 CCC-SWIMMING REV. ($16,116.78) ($62,700.00) ($62,700.00) $0.00 100-42-424-10133-6420 ASC -YOUTH AQUATIC PRGMS REV. ($8,540.80) ($15,600.00) ($38,400.00) ($22,800.00) 100-42-424-10133-6422 ASC -ADULT AQUATIC PRGMS REV. ($25,323.58) ($67,000.00) ($75,100.00) ($8,100.00) 100-42-424-10133-6426 ASC - SWIMMING REVENUE ($9,579.41) ($36,700.00) ($36,700.00) $0.00 100-42-424-10133-6516 ASC - POOL RENTALS ($11,312.34) ($24,000.00) ($30,000.00) ($6,000.00) 100-42-424-10127-6516 ORONO POOL- POOL RENTALS $0.00 $0.00 ($200.00) ($200.00) 100-42-424-10129-6516 CCC - POOL RENTALS $0.00 ($2,800.00) ($2,800.00) $0.00 Total Revenue ($275,595.86) ($798,800.00) ($911,350.00) ($112,550.00) Expenditure: 100-42-424-10127-7018 ORONO POOL - WAGES P/T GUARDING $32,274.21 $27,632.00 $33,873.00 $6,241.00 100-42-424-10127-7050 ORONO POOL - EHT $629.45 $539.00 $660.00 $121.00 100-42-424-10127-7052 ORONO POOL - CPP $1,422.36 $1,375.00 $1,807.00 $432.00 100-42-424-10127-7053 ORONO POOL - El $713.85 $611.00 $773.00 $162.00 100-42-424-10127-7058 ORONO POOL - WSIB $577.90 $644.00 $857.00 $213.00 100-42-424-10127-7110 ORONO POOL - PRGM SUPP $108.29 $300.00 $300.00 $0.00 100-42-424-10128-7017 DHRC - WAGES P/T INSTRUCTIONAL $19,143.34 $102,062.00 $159,936.00 $57,874.00 100-42-424-10128-7018 DHRC - WAGES P/T GUARDING $80,439.44 $235,266.00 $297,308.00 $62,042.00 100-42-424-10128-7050 DHRC - EHT $1,929.62 $6,578.00 $8,916.00 $2,338.00 100-42-424-10128-7051 DHRC - OMERS $785.40 $0.00 $10,516.00 $10,516.00 100-42-424-10128-7052 DHRC - CPP $3,248.90 $7,399.00 $7,509.00 $110.00 100-42-424-10128-7053 DHRC - El $2,122.65 $2,668.00 $2,807.00 $139.00 100-42-424-10128-7058 DHRC - WSIB $4,799.82 $4,680.00 $5,566.00 $886.00 100-42-424-10128-7110 DHRC - PRGM SUPPLIES $1,124.60 $12,300.00 $9,100.00 ($3,200.00) 100-42-424-10128-7507 DHRC - PRGM EQUIP $2,404.58 $4,000.00 $5,000.00 $1,000.00 100-42-424-10129-7017 CCC - WAGES P/T INSTRUCTIONAL $23,176.13 $108,572.00 $141,556.00 $32,984.00 100-42-424-10129-7018 CCC - WAGES P/T GUARDING $70,955.92 $167,655.00 $266,536.00 $98,881.00 100-42-424-10129-7050 CCC - EHT $1,823.39 $5,386.00 $7,958.00 $2,572.00 100-42-424-10129-7051 CCC - OMERS $436.32 $0.00 $9,386.00 $9,386.00 100-42-424-10129-7052 CCC - CPP $3,003.71 $7,399.00 $7,509.00 $110.00 100-42-424-10129-7053 CCC - El $2,068.39 $2,668.00 $2,807.00 $139.00 100-42-424-10129-7058 CCC - WSIB $4,919.81 $4,680.00 $5,566.00 $886.00 100-42-424-10129-7110 CCC - PRGM SUPP $3,486.58 $12,500.00 $8,100.00 ($4,400.00) 100-42-424-10129-7507 CCC - AQUATIC PRGM EQUIP PURCH $3,019.07 $4,000.00 $5,000.00 $1,000.00 Municipality of Clarington Aquatic Programs 2023 Final Budget Description 100-42-424-10133-7017 ASC - WAGES P/T INSTRUCTIONAL 100-42-424-10133-7018 ASC - WAGES P/T GUARDING 100-42-424-10133-7050 ASC - EHT 100-42-424-10133-7051 ASC - OMERS 100-42-424-10133-7052 ASC - CPP 100-42-424-10133-7053 ASC - El 100-42-424-10133-7058 ASC - WSIB 100-42-424-10133-7110 ASC - PRGM SUPPLIES 100-42-424-10133-7507 ASC - AQUATIC PRGM EQUIP PURCH 100-42-424-10127-7051 ORONO POOL - OMERS Total Expenditure 2021 Actual $12, 785.55 $23,192.17 $689.34 $936.15 $1,308.60 $781.90 $2,028.54 $8,339.55 $2,899.12 $0.00 2022 Budget $45,548.00 $108,205.00 $2,998.00 $0.00 $6,096.00 $2,341.00 $3,401.00 $18,660.00 $4,000.00 $0.00 2023 Budget $52,810.00 $123,101.00 $3,430.00 $4,046.00 $6,688.00 $2,609.00 $4,119.00 $19,860.00 $5,000.00 $779.00 $31 /,b/4.Fib $91U,1Fi3.UU $1,221,188.UU 2023-03-14 Change $7,262.00 $14,896.00 $432.00 $4,046.00 $592.00 $268.00 $718.00 $1,200.00 $1,000.00 $779.00 $311,Fi2b.UU Net Levy $41,978.79 $111,363.00 $310,438.00 $199,075.00 Municipality of Clarington Fitness Programs 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-42-425-10129-6435 CCC - MEMBERSHIPS -FITNESS REV. ($46,580.36) ($240,700.00) ($279,800.00) ($39,100.00) 100-42-425-10129-6437 CCC - GROUP FITNESS REV. ($12,525.88) ($42,700.00) ($52,800.00) ($10,100.00) 100-42-425-10129-6440 CCC - LOCKER REVENUE -FITNESS ($88.67) ($800.00) ($800.00) $0.00 100-42-425-10129-6447 CCC - PERSONAL TRAIN/ASSESS. REV. $256.47 ($15,600.00) ($16,500.00) ($900.00) 100-42-425-10129-6492 CCC - DAILY FITNESS ADMISSIONS ($580.47) ($5,200.00) ($5,300.00) ($100.00) 100-42-425-10133-6494 ASC - SQUASH RENTAL REVENUES $7,328.99 ($7,500.00) ($9,000.00) ($1,500.00) 100-42-425-10143-6437 OTHER FACILITIES - GROUP FITNESS REV ($7,142.91) ($33,100.00) ($33,500.00) ($400.00) 100-42-425-10512-6430 AQUAFIT - PRGM REV. ($16,140.88) ($44,500.00) ($61,200.00) ($16,700.00) Total Revenue ($75,473.71) ($390,100.00) ($458,900.00) ($68,800.00) Expenditure: 100-42-425-10129-7012 CCC - WAGES P/T FIT INSTRUCT $30,823.27 $63,121.00 $65,005.00 $1,884.00 100-42-425-10129-7013 CCC - WAGES P/T FIT TRAINERS $68,409.21 $138,017.00 $146,366.00 $8,349.00 100-42-425-10129-7017 CCC - WAGES P/T INSTRUCTIONAL $727.70 $15,244.00 $15,541.00 $297.00 100-42-425-10129-7050 CCC- FITNESS PRGMS - EHT $1,949.08 $4,219.00 $4,425.00 $206.00 100-42-425-10129-7051 CCC- FITNESS PRGMS - OMERS $9,794.82 $0.00 $5,219.00 $5,219.00 100-42-425-10129-7052 CCC- FITNESS PRGMS- CPP $3,655.22 $7,767.00 $8,131.00 $364.00 100-42-425-10129-7053 CCC- FITNESS PRGMS - El $2,210.91 $3,005.00 $3,162.00 $157.00 100-42-425-10129-7058 CCC- FITNESS PRGMS- WSIB $4,298.88 $4,166.00 $4,821.00 $655.00 100-42-425-10129-7110 CCC - PRGM SUPP $281.87 $3,500.00 $2,700.00 ($800.00) 100-42-425-10129-7175 CCC - R/M MOVEABLE EQUIP $4,196.96 $18,100.00 $18,100.00 $0.00 100-42-425-10129-7507 CCC - EQUIP PURCH $1,369.67 $4,000.00 $5,000.00 $1,000.00 100-42-425-10143-7012 OTHER FACILITIES - WAGES P/T FIT INSTRUCT $21,584.82 $30,478.00 $31,091.00 $613.00 100-42-425-10143-7050 OTHER FACILITIES - EHT $420.80 $594.00 $606.00 $12.00 100-42-425-10143-7051 OTHER FACILITIES - OMERS $187.25 $0.00 $715.00 $715.00 100-42-425-10143-7052 OTHER FACILITIES - CPP $479.48 $1,538.00 $1,642.00 $104.00 100-42-425-10143-7053 OTHER FACILITIES - El $477.29 $674.00 $710.00 $36.00 100-42-425-10143-7058 OTHER FACILITIES - WSIB $904.84 $710.00 $787.00 $77.00 100-42-425-10512-7058 AQUAFIT- WSIB $492.71 $540.00 $579.00 $39.00 100-42-425-10129-7230 CCC - BLDG RENTAL $0.00 $700.00 $2,100.00 $1,400.00 100-42-425-10512-7012 AQUAFIT - WAGES P/T FIT INSTRUCT $0.00 $23,188.00 $22,900.00 ($288.00) 100-42-425-10512-7050 AQUAFIT- EHT $0.00 $452.00 $447.00 ($5.00) 100-42-425-10512-7051 AQUAFIT - OMERS $0.00 $0.00 $527.00 $527.00 100-42-425-10512-7052 AQUAFIT- CPP $0.00 $1,122.00 $1,154.00 $32.00 100-42-425-10512-7053 AQUAFIT- El $0.00 $513.00 $523.00 $10.00 Total Expenditure $152,264.78 $321,648.00 $342,251.00 $20,603.00 Net Levy $76,791.07 ($68,452.00) ($116,649.00) ($48,197.00) 2023-03-14 Municipality of Clarington Recreation Programs 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-42-426-10130-6410 SCA - PUBLIC SKATING REV. ($5,771.95) ($17,350.00) ($26,900.00) ($9,550.00) 100-42-426-10130-6414 SCA - SHINNY HOCKEY REV. ($5,708.46) ($21,000.00) ($21,000.00) $0.00 100-42-426-10132-6410 RRC - PUBLIC SKATING REV. ($2,169.40) ($10,600.00) ($18,300.00) ($7,700.00) 100-42-426-10132-6414 RRC - SHINNY HOCKEY REV. ($1,899.92) ($9,890.00) ($11,100.00) ($1,210.00) 100-42-426-10489-6430 SPORT BALL -PROGRAM REG REVENUE ($4,734.60) ($29,600.00) ($32,900.00) ($3,300.00) 100-42-426-10491-6450 MARCH BREAK- CAMP REVENUE ($192.00) ($13,000.00) ($37,400.00) ($24,400.00) 100-42-426-10493-6450 SUMMER CAMP - CAMP REVENUE ($103,354.92) ($159,525.00) ($381,000.00) ($221,475.00) 100-42-426-10499-6430 PRESCHOOL PROGRAMS -PROGRAM REG REVENUE ($5,591.58) ($21,650.00) ($49,300.00) ($27,650.00) 100-42-426-10507-6430 CHILDREN'S PRGM - PRGM REV. ($7,178.16) ($33,400.00) ($45,500.00) ($12,100.00) 100-42-426-10508-6430 YOUTH PROGRAM- PRGM REV. ($3,630.97) ($9,000.00) ($15,250.00) ($6,250.00) 100-42-426-10130-6411 SCA - ADULT LEISURE SKATE REV $0.00 ($500.00) ($700.00) ($200.00) 100-42-426-10130-6413 SCA - PARENT AND TOT REV $0.00 ($3,700.00) ($5,500.00) ($1,800.00) 100-42-426-10130-6415 SCA - STICK AND PUCK REV $0.00 ($900.00) ($900.00) $0.00 100-42-426-10132-6411 RRC - ADULT LEISURE SKATE REV $0.00 ($300.00) ($400.00) ($100.00) 100-42-426-10132-6413 RRC - PARENT AND TOT REV $0.00 ($900.00) ($900.00) $0.00 100-42-426-10132-6415 RRC - STICK AND PUCK REV $0.00 ($900.00) ($900.00) $0.00 Total Revenue ($140,231.96) ($332,215.00) ($647,950.00) ($315,735.00) Expenditure: 100-42-426-10085-7010 REC PRGMS - WAGES P/T PRGM $11,312.49 $34,940.00 $40,020.00 $5,080.00 100-42-426-10085-7050 REC PRGMS - EHT $220.61 $681.00 $780.00 $99.00 100-42-426-10085-7052 REC PRGMS - CPP $327.15 $1,792.00 $2,173.00 $381.00 100-42-426-10085-7053 REC PRGMS - El $250.17 $773.00 $913.00 $140.00 100-42-426-10085-7058 REC PRGMS - WSIB $629.17 $814.00 $1,012.00 $198.00 100-42-426-10085-7110 REC PRGMS - PRGM SUPPLIES $8,181.33 $40,800.00 $77,300.00 $36,500.00 100-42-426-10085-7132 REC PRGMS - PHONE/FAX $1,300.05 $1,500.00 $1,000.00 ($500.00) 100-42-426-10476-7010 MOBILE PLAYGROUND - WAGES P/T PRGRMS $5,508.69 $10,300.00 $10,663.00 $363.00 100-42-426-10476-7050 MOBILE PLAYGROUND - EHT $107.43 $201.00 $208.00 $7.00 100-42-426-10476-7053 MOBILE PLAYGROUND - El $121.83 $228.00 $243.00 $15.00 100-42-426-10476-7058 MOBILE PLAYGROUND- WSIB $216.12 $240.00 $270.00 $30.00 100-42-426-10489-7163 SPORT BALL - CONTRACT $3,270.52 $22,800.00 $26,800.00 $4,000.00 100-42-426-10491-7010 MARCH BREAK - WAGES P/T PRGM $1,538.70 $12,225.00 $31,400.00 $19,175.00 100-42-426-10491-7050 MARCH BREAK - EHT $30.02 $238.00 $612.00 $374.00 100-42-426-10491-7052 MARCH BREAK - CPP $33.78 $497.00 $1,660.00 $1,163.00 100-42-426-10491-7053 MARCH BREAK - El $34.04 $270.00 $717.00 $447.00 100-42-426-10491-7058 MARCH BREAK - WSIB $219.79 $285.00 $794.00 $509.00 100-42-426-10493-7010 SUMMER CAMP - WAGES P/T PRGRMS $83,795.59 $172,435.00 $293,000.00 $120,565.00 100-42-426-10493-7050 SUMMER CAMP - EHT $1,633.95 $3,363.00 $5,714.00 $2,351.00 100-42-426-10493-7052 SUMMER CAMP - CPP $4,021.01 $3,699.00 $3,754.00 $55.00 100-42-426-10493-7053 SUMMER CAMP - El $1,853.57 $1,334.00 $1,403.00 $69.00 100-42-426-10493-7058 SUMMER CAMP - WSIB $2,646.73 $2,340.00 $2,783.00 $443.00 100-42-426-10499-7010 PRESCHOOL PROGRAMS - WAGES P/T PRGMS $9,216.11 $18,880.00 $33,223.00 $14,343.00 Municipality of Clarington Recreation Programs 2023 Final Budget Description 100-42-426-10499-7050 PRESCHOOL PROGRAMS - EHT 100-42-426-10499-7052 PRESCHOOL PROGRAMS - CPP 100-42-426-10499-7053 PRESCHOOL PROGRAMS - El 100-42-426-10499-7058 PRESCHOOL PROGRAMS - WSIB 100-42-426-10507-7010 CHILDREN'S PRGM - WAGES P/T PRGM 100-42-426-10507-7050 CHILDREN'S PRGM - EHT 100-42-426-10507-7052 CHILDREN'S PRGM - CPP 100-42-426-10507-7053 CHILDREN'S PRGM - El 100-42-426-10507-7058 CHILDREN'S PRGM - WSIB 100-42-426-10508-7010 YOUTH PRGM - WAGES P/T PRGM 100-42-426-10508-7050 YOUTH PRGM- EHT 100-42-426-10508-7052 YOUTH PRGM - CPP 100-42-426-10508-7053 YOUTH PRGM - El 100-42-426-10508-7058 YOUTH PRGM - WSIB 100-42-426-10085-7051 REC PRGMS - OMERS 100-42-426-10476-7051 MOBILE PLAYGROUND - OMERS 100-42-426-10476-7052 MOBILE PLAYGROUND - CPP 100-42-426-10491-7051 MARCH BREAK - OMERS 100-42-426-10493-7051 SUMMER CAMP - OMERS 100-42-426-10493-7163 SUMMER CAMP- CONTRACT 100-42-426-10499-7051 PRESCHOOL PROGRAMS - OMERS 100-42-426-10507-7051 CHILDREN'S PRGM - OMERS 100-42-426-10507-7230 CHILDREN'S PROGRAMS BUILDING RENTAL EXP 100-42-426-10508-7051 YOUTH PRGM - OMERS 100-42-426-10513-7010 REC PRGMS-INCLUSION SERV- WAGES P/T PRGM 100-42-426-10513-7050 REC PRGMS - INCLUSION SERV - EHT 100-42-426-10513-7051 REC PRGMS - INCLUSION SERV - OMERS 100-42-426-10513-7052 REC PRGMS - INCLUSION SERV - CPP 100-42-426-10513-7053 REC PRGMS - INCLUSION SERV - El 100-42-426-10513-7058 REC PRGMS - INCLUSION SERV - WSIB Total Expenditure Net Levy 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $179.68 $368.00 $648.00 $280.00 $349.67 $877.00 $1,769.00 $892.00 $203.85 $418.00 $758.00 $340.00 $389.23 $440.00 $841.00 $401.00 $6,229.49 $30,020.00 $34,113.00 $4,093.00 $121.55 $586.00 $665.00 $79.00 $76.59 $1,512.00 $1,822.00 $310.00 $137.82 $664.00 $778.00 $114.00 $600.78 $699.00 $863.00 $164.00 $1,972.28 $8,770.00 $13,519.00 $4,749.00 $38.47 $171.00 $264.00 $93.00 $42.83 $300.00 $596.00 $296.00 $43.60 $194.00 $309.00 $115.00 $191.41 $204.00 $342.00 $138.00 $0.00 $0.00 $920.00 $920.00 $0.00 $0.00 $245.00 $245.00 $0.00 $388.00 $426.00 $38.00 $0.00 $0.00 $722.00 $722.00 $0.00 $0.00 $6,739.00 $6,739.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $0.00 $764.00 $764.00 $0.00 $0.00 $785.00 $785.00 $0.00 $1,000.00 $0.00 ($1,000.00) $0.00 $0.00 $311.00 $311.00 $0.00 $0.00 $137,678.00 $137,678.00 $0.00 $0.00 $2,685.00 $2,685.00 $0.00 $0.00 $3,167.00 $3,167.00 $0.00 $0.00 $3,754.00 $3,754.00 $0.00 $0.00 $1,403.00 $1,403.00 $0.00 $0.00 $2,783.00 $2,783.00 $147,046.10 $382,246.00 $761,111.00 $378,865.00 $6,814.14 $50,031.00 $113,161.00 $63,130.00 Municipality of Clarington Community Development 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-42-427-33025-6400 COMM DEV-EVENT MAYOR'S GOLF REVENUE ($68,100.00) ($64,120.00) ($72,500.00) ($8,380.00) 100-42-427-33030-6400 COMM DEV-EVENT MAYOR'S LOVE OF ART ($63,600.00) ($58,210.00) ($58,210.00) $0.00 100-42-427-10138-6400 SPORTS HALL/FAME- MISC. REV. $0.00 $0.00 ($26,050.00) ($26,050.00) 100-42-427-10139-6430 COMM DEV - PROGRAM REG REVENUE $0.00 ($1,400.00) ($700.00) $700.00 100-42-427-10140-6400 NEW YR'S EVE EVENT- MISC. REV. $0.00 ($2,870.00) ($2,870.00) $0.00 100-42-427-33035-6400 COMM DEV - CANADA DAY MISC REV $0.00 ($12,000.00) ($12,000.00) $0.00 Total Revenue ($131,700.00) ($138,600.00) ($172,330.00) ($33,730.00) Expenditure: 100-42-427-10138-7112 SPORTS HALL/FAME-MISC OPER SUPPLY $35.61 $0.00 $40,000.00 $40,000.00 100-42-427-10139-7010 COMM DEV - P/T WAGES $6,764.58 $1,574.00 $725.00 ($849.00) 100-42-427-10139-7050 COMM DEV - EHT $131.91 $31.00 $14.00 ($17.00) 100-42-427-10139-7052 COMM DEV - CPP $347.35 $0.00 $0.00 $0.00 100-42-427-10139-7053 COMM DEV - El $149.62 $35.00 $17.00 ($18.00) 100-42-427-10139-7058 COMM DEV - WSIB $55.85 $37.00 $18.00 ($19.00) 100-42-427-10139-7112 COMM DEV - MISC OPER SUPPLY $1,989.99 $5,300.00 $5,300.00 $0.00 100-42-427-10140-7058 NEW YR'S EVE EVENT - WSIB $25.64 $28.00 $13.00 ($15.00) 100-42-427-10140-7110 NEW YR'S EVE EVENT - PRGM SUPPLIES $1,058.30 $0.00 $0.00 $0.00 100-42-427-10513-7010 COMM DEV-INCLUSION SERV- WAGES P/T PRGM $45,697.49 $69,500.00 $0.00 ($69,500.00) 100-42-427-10513-7050 COMM DEV - INCLUSION SERV - EHT $891.11 $1,355.00 $0.00 ($1,355.00) 100-42-427-10513-7052 COMM DEV - INCLUSION SERV - CPP $1,927.47 $3,699.00 $0.00 ($3,699.00) 100-42-427-10513-7053 COMM DEV - INCLUSION SERV - El $1,010.86 $1,334.00 $0.00 ($1,334.00) 100-42-427-10513-7058 COMM DEV - INCLUSION SERV - WSIB $1,310.54 $1,619.00 $0.00 ($1,619.00) 100-42-427-33025-7210 COMM DEV - EVENT MAYOR'S GOLF $68,100.00 $64,120.00 $72,500.00 $8,380.00 100-42-427-33030-7214 COMM DEV - EVENT MAYOR'S LOVE ART $63,600.00 $58,210.00 $58,210.00 $0.00 100-42-427-33035-7058 COMM DEV - CANADA DAY WSIB $70.52 $81.00 $96.00 $15.00 100-42-427-33035-7163 COMM DEV - CANADA DAY CONTRACT $28,008.15 $35,000.00 $39,200.00 $4,200.00 100-42-427-33040-7112 COMM DEV - DIVERSITY ADV COMM - MISC OPER SUPP $3,752.11 $7,500.00 $0.00 ($7,500.00) 100-42-427-33045-7112 ACCESS. ADVISORY COMMITTEE-MISC OPER $2,121.05 $2,500.00 $0.00 ($2,500.00) 100-42-427-33045-7299 ACCESS. ADVISORY COMMITTEE-MISC. EXP $0.00 $5,000.00 $0.00 ($5,000.00) 100-42-427-10088-7205 VOL PRGM - RECEPTION $0.00 $0.00 $6,000.00 $6,000.00 100-42-427-10139-7051 COMM DEV - OMERS $0.00 $0.00 $17.00 $17.00 100-42-427-10139-7192 COMM DEV - SPECIAL EVENTS $0.00 $6,200.00 $7,000.00 $800.00 100-42-427-10140-7010 NEW YR'S EVE EVENT - P/T WAGES $0.00 $1,200.00 $510.00 ($690.00) 100-42-427-10140-7050 NEW YR'S EVE EVENT - EHT $0.00 $23.00 $10.00 ($13.00) 100-42-427-10140-7051 NEW YR'S EVE EVENT - OMERS $0.00 $0.00 $12.00 $12.00 100-42-427-10140-7053 NEW YR'S EVE EVENT - El $0.00 $27.00 $12.00 ($15.00) 100-42-427-10140-7163 NEW YR'S EVE EVENT - CONTRACT $0.00 $8,000.00 $8,000.00 $0.00 100-42-427-10513-7112 COMM DEV - INCLUSION SERV-MISC OPER SUPPLY $0.00 $38,000.00 $0.00 ($38,000.00) 100-42-427-33035-7010 COMM DEV - CANADA DAY WAGES PT PGM $0.00 $3,456.00 $3,800.00 $344.00 100-42-427-33035-7050 COMM DEV - CANADA DAY EHT $0.00 $67.00 $74.00 $7.00 100-42-427-33035-7051 COMM DEV - CANADA DAY OMERS $0.00 $0.00 $87.00 $87.00 Municipality of Clarington Community Development 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-427-33035-7052 COMM DEV - CANADA DAY CPP $0.00 $4.00 $18.00 $14.00 100-42-427-33035-7053 COMM DEV - CANADA DAY El $0.00 $76.00 $87.00 $11.00 Total Expenditure $227,048.15 $313,976.00 $241,720.00 ($72,256.00) Net Levy $95,348.15 $175,376.00 $69,390.00 ($105,986.00) Municipality of Clarington Older Adult Programs 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-42-428-10509-6430 ADULT PRGM- PRGM REV. ($2,235.20) ($15,700.00) ($17,800.00) ($2,100.00) 100-42-428-10620-6430 55+ ACTIVE ADULTS-PGM REG REV ($10,763.82) ($34,500.00) ($31,000.00) $3,500.00 100-42-428-10620-6435 55+ ACTIVE ADULTS -FITNESS MEMBR ($2,000.55) ($22,200.00) $0.00 $22,200.00 100-42-428-10620-6490 55+ ACTIVE ADULTS -ADMISSIONS REV ($796.30) ($1,900.00) ($1,600.00) $300.00 100-42-428-10621-6430 55+ ACTIVE ADULTS -GENERAL INTEREST-PGM REG REV ($4,516.29) ($25,700.00) ($20,900.00) $4,800.00 100-42-428-10622-6490 55+ ACTIVE ADULTS -DROP IN -ADMISSIONS REV ($6,637.96) ($9,300.00) ($12,825.00) ($3,525.00) 100-42-428-10623-6400 55+ ACTIVE ADULTS -SPECIAL EVENTS-MISC.REV. ($76.74) ($12,200.00) ($14,750.00) ($2,550.00) Total Revenue ($27,026.86) ($121,500.00) ($98,875.00) $22,625.00 Expenditure: 100-42-428-10509-7010 ADULT PRGM- WAGES P/T PRGM $620.41 $10,050.00 $9,946.00 ($104.00) 100-42-428-10509-7050 ADULT PRGM- EHT $12.11 $196.00 $194.00 ($2.00) 100-42-428-10509-7052 ADULT PRGM- CPP $8.52 $373.00 $384.00 $11.00 100-42-428-10509-7053 ADULT PRGM- El $13.71 $222.00 $227.00 $5.00 100-42-428-10509-7058 ADULT PRGM- WSIB $294.87 $234.00 $252.00 $18.00 100-42-428-10620-7010 55+ ACTIVE ADULTS -WAGES PT PGM $19,441.85 $41,270.00 $39,369.00 ($1,901.00) 100-42-428-10620-7050 55+ ACTIVE ADULTS-EHT $379.09 $805.00 $768.00 ($37.00) 100-42-428-10620-7051 55+ ACTIVE ADULTS - OMERS $600.22 $0.00 $906.00 $906.00 100-42-428-10620-7052 55+ ACTIVE ADULTS-CPP $513.12 $2,153.00 $2,134.00 ($19.00) 100-42-428-10620-7053 55+ ACTIVE ADULTS -El $429.94 $913.00 $898.00 ($15.00) 100-42-428-10620-7058 55+ ACTIVE ADULTS-WSIB $858.12 $961.00 $996.00 $35.00 100-42-428-10620-7507 55+ ACTIVE ADULTS-PGM EQUIP PURCH $277.57 $1,000.00 $1,000.00 $0.00 100-42-428-10621-7010 55+ ACTIVE ADULTS -GENERAL INTEREST -WAGES PT PGM $3,005.93 $22,520.00 $20,435.00 ($2,085.00) 100-42-428-10621-7050 55+ ACTIVE ADULTS -GENERAL INTEREST-EHT $58.60 $439.00 $399.00 ($40.00) 100-42-428-10621-7052 55+ ACTIVE ADULTS -GENERAL INTEREST-CPP $24.59 $1,084.00 $1,008.00 ($76.00) 100-42-428-10621-7053 55+ ACTIVE ADULTS -GENERAL INTEREST -El $66.48 $498.00 $466.00 ($32.00) 100-42-428-10621-7058 55+ ACTIVE ADULTS -GENERAL INTEREST-WSIB $484.46 $525.00 $517.00 ($8.00) 100-42-428-10621-7110 55+ ACTIVE ADULTS -GENERAL INTEREST-PGM SUPP. $497.05 $1,000.00 $1,000.00 $0.00 100-42-428-10622-7010 55+ ACTIVE ADULTS -DROP IN -WAGES PT PGM $3,815.77 $9,630.00 $12,890.00 $3,260.00 100-42-428-10622-7050 55+ ACTIVE ADULTS -DROP IN-EHT $74.43 $188.00 $251.00 $63.00 100-42-428-10622-7052 55+ ACTIVE ADULTS -DROP IN-CPP $91.28 $349.00 $559.00 $210.00 100-42-428-10622-7053 55+ ACTIVE ADULTS -DROP IN -El $84.42 $213.00 $294.00 $81.00 100-42-428-10622-7058 55+ ACTIVE ADULTS -DROP IN-WSIB $201.48 $224.00 $326.00 $102.00 100-42-428-10622-7110 55+ ACTIVE ADULTS -DROP IN-PGM SUPP. $684.97 $1,000.00 $1,000.00 $0.00 100-42-428-10622-7507 55+ ACTIVE ADULTS -DROP IN-PGM EQUIP PURCH $238.64 $500.00 $500.00 $0.00 100-42-428-10623-7010 55+ ACTIVE ADULTS -SPECIAL EVENTS -WAGES PT PGM $646.53 $7,150.00 $7,289.00 $139.00 100-42-428-10623-7050 55+ ACTIVE ADULTS -SPECIAL EVENTS-EHT $12.59 $139.00 $142.00 $3.00 100-42-428-10623-7052 55+ ACTIVE ADULTS -SPECIAL EVENTS-CPP $12.40 $208.00 $225.00 $17.00 100-42-428-10623-7053 55+ ACTIVE ADULTS -SPECIAL EVENTS -El $14.29 $158.00 $166.00 $8.00 100-42-428-10623-7058 55+ ACTIVE ADULTS -SPECIAL EVENTS-WSIB $122.73 $167.00 $184.00 $17.00 100-42-428-10623-7112 55+ ACTIVE ADULTS -SPECIAL EVENT-MISC OPER SUPPLY $1,111.36 $2,000.00 $2,000.00 $0.00 100-42-428-10623-7196 55+ ACTIVE ADULTS -SPECIAL EVENT-FOOD/BEVGE $22.35 $4,800.00 $4,800.00 $0.00 2023-03-14 Municipality of Clarington Older Adult Programs 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-42-428-10509-7051 ADULT PRGM- OMERS $0.00 $0.00 $229.00 $229.00 100-42-428-10620-7163 55+ ACTIVE ADULTS -CONTRACT $0.00 $500.00 $500.00 $0.00 100-42-428-10621-7051 55+ ACTIVE ADULTS -GENERAL INTEREST-OMERS $0.00 $0.00 $470.00 $470.00 100-42-428-10622-7051 55+ ACTIVE ADULTS -DROP IN-OMERS $0.00 $0.00 $296.00 $296.00 100-42-428-10623-7051 55+ ACTIVE ADULTS -SPECIAL EVENTS-OMERS $0.00 $0.00 $168.00 $168.00 100-42-428-10623-7163 55+ ACTIVE ADULTS -SPECIAL EVENTS -CONTRACT $0.00 $8,000.00 $8,000.00 $0.00 100-42-428-10623-7230 55+ ACTIVE ADULTS -SPECIAL EVENT-BLDG RENTAL EXP $0.00 $1,500.00 $4,000.00 $2,500.00 Total Expenditure $34,719.88 $120,969.00 $125,188.00 $4,219.00 Net Levy $7,693.02 ($531.00) $26,313.00 $26,844.00 2023-03-14 Municipality of Clarington Customer Service 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 2023-03-14 Revenue: 100-42-429-10085-6575 CUSTOMER SERVICE - MERCH SALES ($2,384.01) ($8,300.00) ($16,500.00) ($8,200.00) 100-42-429-10145-6475 CUSTOMER SERVICE - SUBSIDY EXT - JUMPSTART ($94.50) $0.00 $0.00 $0.00 100-42-429-10145-6476 CUSTOMER SERVICE - SUBSIDY EXT - DURH REG SS ($15,000.00) $0.00 $0.00 $0.00 Total Revenue ($17,478.51) ($8,300.00) ($16,500.00) ($8,200.00) Expenditure: 100-42-429-10085-7001 CUSTOMER SERVICE - SALARIES F/T $223,311.37 $286,941.00 $292,680.00 $5,739.00 100-42-429-10085-7007 CUSTOMER SERVICE - WAGES PERM P/T $385,674.36 $611,005.00 $712,193.00 $101,188.00 100-42-429-10085-7050 CUSTOMER SERVICE - EHT $11,807.97 $17,510.00 $19,595.00 $2,085.00 100-42-429-10085-7051 CUSTOMER SERVICE - OMERS $34,592.34 $25,825.00 $42,721.00 $16,896.00 100-42-429-10085-7052 CUSTOMER SERVICE - CPP $28,808.68 $19,057.00 $20,127.00 $1,070.00 100-42-429-10085-7053 CUSTOMER SERVICE - El $12,862.80 $7,658.00 $8,058.00 $400.00 100-42-429-10085-7054 CUSTOMER SERVICE - LTD/LIFE/HLTH $47,924.77 $47,560.00 $52,828.00 $5,268.00 100-42-429-10085-7058 CUSTOMER SERVICE - WSIB $8,638.03 $9,025.00 $10,188.00 $1,163.00 100-42-429-10085-7109 CUSTOMER SERVICE - MERCH FOR RESALE $967.13 $7,800.00 $7,800.00 $0.00 100-42-429-10085-7112 CUSTOMER SERVICE - MISC OPER SUPPLY $524.06 $7,400.00 $7,500.00 $100.00 100-42-429-10085-7301 CUSTOMER SERVICE - ACTIVE NET TRX FEE $54,824.70 $75,000.00 $120,200.00 $45,200.00 100-42-429-10145-7310 CUSTOMER SERVICE - INTERNAL SUBSIDY $2,285.36 $0.00 $0.00 $0.00 100-42-429-10145-7315 CUSTOMER SERVICE - EXTERNAL SUBSIDY $94.50 $0.00 $0.00 $0.00 Total Expenditure $812,316.07 $1,114,781.00 $1,293,890.00 $179,109.00 Net Levy $794,837.56 $1,106,481.00 $1,277,390.00 $170,909.00 Municipality of Clarington Smallboards - Consolidated 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure 100-42-430-00000-7140 CONSOLIDATED BOARDS - SNOW REMOVAL $5,869.20 $17,000.00 $17,000.00 $0.00 100-42-430-00000-7605 COVID SUPPORT - CONSOLIDATED BOARDS $12,187.78 $0.00 $0.00 $0.00 100-42-430-10136-7304 ARENA IMPROV - DEBT PYMT PRINCIPAL $0.00 $0.00 $539,000.00 $539,000.00 100-42-430-10136-7305 ARENA IMPROV - DEBT PYMT INTEREST $0.00 $0.00 $252,395.00 $252,395.00 Total Expenditure $18,Ubb.98 $1 /,uuu.uu $8()8,39b.UU $191,39b.UU Net Levy $18,056.98 $17,000.00 $808,395.00 $791,395.00 2023-03-14 Municipality of Clarington Smallboards - Non -Consolidated 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure 100-42-431-00000-7140 NON CONSOLIDATED BIRDS - SNOW REMOVAL $2,328.50 $19,500.00 $19,500.00 $0.00 100-42-431-00000-7605 COVID SUPPORT - NON -CONSOLIDATED BIRDS $9,411.86 $0.00 $0.00 $0.00 Total Expenditure $11,740.36 $19,500.00 $19,500.00 $0.00 Net Levy $11,740.36 $19,500.00 $19,500.00 $0.00 2023-03-14 Municipality of Clarington Libraries 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-42-440-10573-7140 NEWC LIBRARY - SNOW REMOVAL 100-42-440-10573-7142 NEWC LIBRARY - EQUIPMENT MTNCE 100-42-440-10573-7172 NEWC LIBRARY - R/M BUILDING 100-42-440-10573-7176 NEWC LIBRARY - R/M FIRE EQUIPMENT 100-42-440-10575-7140 ORONO LIBRARY - SNOW REMOVAL 100-42-440-10575-7142 ORONO LIBRARY - EQUIPMENT MTNCE 100-42-440-10575-7172 ORONO LIBRARY - R/M BUILDING 100-42-440-10575-7173 ORONO LIBRARY - R/M EQUIPMENT 100-42-440-10575-7176 ORONO LIBRARY - R/M FIRE EQUIPMENT 100-42-440-10580-7304 COURTICE LIBRARY - DEBT PYMT PRINCIPAL 100-42-440-10580-7305 COURTICE LIBRARY - DEBT PYMT INTEREST 100-42-440-10573-7170 NEWC LIBRARY - R/M GROUNDS 100-42-440-10573-7173 NEWC LIBRARY - R/M EQUIPMENT 100-42-440-10580-7142 COURTICE LIBRARY - BLDG MTNCE-PREV MAINT CONTRAC 100-42-440-10580-7172 COURTICE LIBRARY - BLDG MTNCE-R/M BLDGS 100-42-440-10580-7173 COURTICE LIBRARY - BLDG MTNCE-R/M O'EQUIP 100-42-440-10580-7176 COURTICE LIBRARY - BLDG MTNCE-FIRE EQUIP Total Expenditure Net Levy $2,244.91 $7,400.00 $8,500.00 $1,100.00 $937.20 $1,900.00 $2,200.00 $300.00 $2,126.56 $1,250.00 $2,000.00 $750.00 $135.80 $500.00 $500.00 $0.00 $732.31 $2,100.00 $2,320.00 $220.00 $312.40 $1,400.00 $200.00 ($1,200.00) $453.98 $400.00 $500.00 $100.00 $737.73 $1,250.00 $1,300.00 $50.00 $61.98 $150.00 $150.00 $0.00 $62,000.00 $63,000.00 $64,000.00 $1,000.00 $16,465.50 $15,702.00 $14,663.00 ($1,039.00) $0.00 $500.00 $600.00 $100.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00 $1,143.00 $1,200.00 $57.00 $0.00 $7,710.00 $7,900.00 $190.00 $0.00 $7,350.00 $7,550.00 $200.00 $0.00 $64.00 $70.00 $6.00 $86,208.37 $116,819.00 $118,653.00 $1,834.00 $86,208.37 $116,819.00 $118,653.00 $1,834.00 2023-03-14 Municipality of Clarington Client Services 2023 Final Budget Descri 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-42-450-10085-7001 CLIENT SERVICES - SALARIES F/T $406,693.24 $452,371.00 $0.00 ($452,371.00) 100-42-450-10085-7007 CLIENT SERVICES - WAGES PERM P/T $1,053.30 $0.00 $0.00 $0.00 100-42-450-10085-7050 CLIENT SERVICES - EHT $8,151.66 $8,821.00 $0.00 ($8,821.00) 100-42-450-10085-7051 CLIENT SERVICES - OMERS $37,362.96 $47,889.00 $0.00 ($47,889.00) 100-42-450-10085-7052 CLIENT SERVICES - CPP $16,379.81 $18,282.00 $0.00 ($18,282.00) 100-42-450-10085-7053 CLIENT SERVICES - El $6,142.31 $6,669.00 $0.00 ($6,669.00) 100-42-450-10085-7054 CLIENT SERVICES - LTD/LIFE/HLTH $53,246.09 $53,735.00 $0.00 ($53,735.00) 100-42-450-10085-7058 CLIENT SERVICES - WSIB $9,306.57 $10,540.00 $0.00 ($10,540.00) 100-42-450-10085-7132 CLIENT SERVICES - PHONE/FAX $1,502.76 $2,900.00 $0.00 ($2,900.00) 100-42-450-10085-7200 CLIENT SERVICES - MEMB/DUES $3,613.62 $7,100.00 $0.00 ($7,100.00) 100-42-450-10085-7202 CLIENT SERVICES - TRAVEL EXP $2,638.52 $6,800.00 $0.00 ($6,800.00) 100-42-450-10085-7505 CLIENT SERVICES - OTHER EQUIP PURCH $1,933.35 $0.00 $0.00 $0.00 Total Expenditure $54b,U24.19 $b15,1U(.UU $U.UU ($b15,1U1.UU) Net Levy $548,024.19 $615,107.00 $0.00 ($615,107.00) 2023-03-14 Municipality of Clarington Tourism 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-42-451-00000-7001 TOURISM - SALARY F/T $171,908.00 $178,915.00 $0.00 ($178,915.00) 100-42-451-00000-7007 TOURISM - WAGES PERM P/T $2,307.27 $0.00 $0.00 $0.00 100-42-451-00000-7015 TOURISM - WAGES STUDENT $3,350.51 $0.00 $0.00 $0.00 100-42-451-00000-7050 TOURISM - EHT $3,446.73 $3,489.00 $0.00 ($3,489.00) 100-42-451-00000-7051 TOURISM - OMERS $16,622.61 $18,853.00 $0.00 ($18,853.00) 100-42-451-00000-7052 TOURISM - CPP $7,667.85 $7,399.00 $0.00 ($7,399.00) 100-42-451-00000-7053 TOURISM - El $2,594.75 $2,668.00 $0.00 ($2,668.00) 100-42-451-00000-7054 TOURISM - LTD/LIFE/HLTH $21,317.39 $21,423.00 $0.00 ($21,423.00) 100-42-451-00000-7058 TOURISM - WSIB $3,735.65 $4,169.00 $0.00 ($4,169.00) 100-42-451-00000-7101 TOURISM - OFF SUPPLIES $45.76 $0.00 $0.00 $0.00 100-42-451-00000-7125 TOURISM - HEAT $352.29 $0.00 $0.00 $0.00 100-42-451-00000-7129 TOURISM - HYDRO $301.96 $0.00 $0.00 $0.00 100-42-451-00000-7130 TOURISM - WATER/SEWER $78.44 $0.00 $0.00 $0.00 100-42-451-00000-7132 TOURISM - PHONE/FAX $193.85 $0.00 $0.00 $0.00 100-42-451-00000-7167 TOURISM - DESIGN $3,996.61 $0.00 $0.00 $0.00 100-42-451-00000-7172 TOURISM - R/M-BUILDING $106.85 $0.00 $0.00 $0.00 100-42-451-00000-7186 TOURISM - POST/COUR/FRT $1,331.27 $2,500.00 $0.00 ($2,500.00) 100-42-451-00000-7188 TOURISM - PRINTING $22,609.85 $21,000.00 $0.00 ($21,000.00) 100-42-451-00000-7189 TOURISM - ADVERT EXP $62,827.77 $51,000.00 $0.00 ($51,000.00) 100-42-451-00000-7190 TOURISM - INTERNL BRANDNG PKGS $1,814.64 $0.00 $0.00 $0.00 100-42-451-00000-7192 TOURISM - SPECIAL EVENTS $1,806.11 $9,000.00 $0.00 ($9,000.00) 100-42-451-00000-7200 TOURISM - MEMB/DUES $960.89 $3,100.00 $0.00 ($3,100.00) 100-42-451-00000-7299 TOURISM - MISC EXPENSE $100.00 $200.00 $0.00 ($200.00) Total Expenditure $329,477.05 $323,716.00 $0.00 ($323,716.00) Net Levy $329,477.05 $323,716.00 $0.00 ($323,716.00) 2023-03-14 Municipality of Clarington Museum 2023 Final Budget Descri 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-42-460-10571-7129 SARAH JANE WMS - HYDRO $12,193.11 $13,400.00 $13,600.00 $200.00 100-42-460-10571-7142 SARAH JANE WMS - EQUIPMENT MTNCE $2,288.28 $1,800.00 $2,100.00 $300.00 100-42-460-10571-7172 SARAH JANE WMS - R/M BUILDING $1,480.98 $2,000.00 $2,100.00 $100.00 100-42-460-10571-7173 SARAH JANE WMS - R/M EQUIPMENT $90.40 $4,000.00 $4,100.00 $100.00 100-42-460-10571-7176 SARAH JANE WMS - R/M FIRE EQUIPMENT $926.12 $1,500.00 $1,500.00 $0.00 100-42-460-10571-7177 SARAH JANE WMS - R/M ELEVATOR $4,822.19 $5,000.00 $5,200.00 $200.00 100-42-460-10582-7501 BOW MUS - RENOV $341.83 $0.00 $0.00 $0.00 100-42-460-10571-7170 SARAH JANE WMS - R/M GROUNDS $0.00 $200.00 $300.00 $100.00 Total Expenditure $22,142.91 $27,900.00 $28,900.00 $1,000.00 Net Levy $22,142.91 $27,900.00 $28,900.00 $1,000.00 2023-03-14 Municipality of Clarington Community Grants 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-42-473-20020-7600 OPER GRANT -BOW HORTICULTURAL SOC $900.00 $500.00 $500.00 $0.00 100-42-473-20024-7600 OPER GRANT-ORONO HORTICULTURAL SOC $600.00 $500.00 $500.00 $0.00 100-42-473-20050-7600 OPER GRANT-SOLINA COMM HALL BD $3,000.00 $3,000.00 $3,000.00 $0.00 100-42-473-20051-7600 OPER GRANT-NEWC MEMORIAL ARENA BD $3,000.00 $3,000.00 $3,000.00 $0.00 100-42-473-20052-7600 OPER GRANT-TYRONE HALL BD $3,000.00 $3,000.00 $3,000.00 $0.00 100-42-473-20999-7600 OPER GRANT - UNALLOCATED $28,000.00 $69,500.00 $69,500.00 $0.00 100-42-473-20018-7600 OPER GRANT-KENDAL COMMUNITY CENTRE $0.00 $3,000.00 $3,000.00 $0.00 100-42-473-20022-7600 OPER GRANT-NEWC HORTICULTURAL SOC $0.00 $500.00 $500.00 $0.00 100-42-473-20044-7600 OPER GRANT- NEWTONVILLE COMM HALL $0.00 $5,000.00 $5,000.00 $0.00 100-42-473-20046-7600 OPER GRANT-ORONO TOWN HALL $0.00 $3,000.00 $3,000.00 $0.00 100-42-473-20048-7600 OPER GRANT-HAMPTON COMMUNITY ASSOC. $0.00 $5,000.00 $5,000.00 $0.00 100-42-473-20054-7600 OPER GRANT- BROWNSDALE COMM CTR $0.00 $3,000.00 $3,000.00 $0.00 Total Expenditure 4i3b,SUU.UU $99,000.UU $yy,UUum $U.UU Net Levy $38,500.00 $99,000.00 $99,000.00 $0.00 2023-03-14 Municipality of Clarington Sponsorships 2023 Final Budget Descri Expenditure 2021 Actual 2022 Budget 2023 Budget Change 100-42-480-20051-7604 MUN. SPONSORSHIP-NEWC MEMORIAL ARENA BIRD $11,000.00 $0.00 $0.00 $0.00 100-42-480-20052-7604 MUN. SPONSORSHIP-TYRONE COMM CENTRE $10,000.00 $0.00 $0.00 $0.00 100-42-480-20227-7604 MUN. SPONSORSHIP- BOWM BIA $30,000.00 $0.00 $0.00 $0.00 100-42-480-20228-7604 MUN. SPONSORSHIP- NEWC. BIA $2,000.00 $0.00 $0.00 $0.00 100-42-480-20999-7604 MUN SPONSORSHIPS - UNALLOCATED-EXP $82,920.00 $0.00 $0.00 $0.00 Total Expenditure $135,920.00 $0.00 $0.00 $0.00 Net Levy $135,920.00 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington Planning and Infrastructure Service 2023 Final Budget 2023-03-14 Description 2021 Actual 2022 Budget 2023 Budget Change Revenue Expenditure ($4,935,246.84) ($3,453,686.00) ($6,713,564.00) ($3,259,878.00) $8,676,816.15 $7,411,707.00 $13,329,940.00 $5,918,233.00 Net Levy $3,741,569.31 $3,958,021.00 $6,616,376.00 $2,658,355.00 Municipality of Clarington 2023-03-14 Planning and Infrastructure Service 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Contributions - Revenue ($268,390.09) ($420,716.00) ($2,498,094.00) ($2,077,378.00) Administration - Revenue ($1,337,436.72) ($1,256,800.00) ($2,355,800.00) ($1,099,000.00) Building Inspection - Revenue ($3,038,509.76) ($1,775,000.00) ($1,775,000.00) $0.00 Environmental - Revenue ($1,170.00) ($1,170.00) ($84,670.00) ($83,500.00) Planning Policies and Studies - Revenue ($289,740.27) $0.00 $0.00 $0.00 Total Revenue ($4,935,246.84) ($3,453,686.00) ($6,713,564.00) ($3,259,878.00) Expenditure: Unclassified - Expenditure PSAB - Expenditure Planning - Expenditure Infrastructure - Expenditure Administration - Expenditure Building Inspection - Expenditure Parks - Expenditure Roads and Structures - Expenditure Safe Roads - Expenditure Road Maintenance - Expenditure Environmental - Expenditure Fleet - Expenditure Small Boards - Expenditure Tourism - Expenditure Planning Policies and Studies - Expenditure Econ Development - Expenditure Total Expenditure Municipality of Clarington 2023-03-14 Planning and Infrastructure Service 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $715,265.85 $904,035.00 $910,622.00 $6,587.00 $2,863.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,652,542.00 $4,652,542.00 $0.00 $0.00 $2,199,957.00 $2,199,957.00 $5,150,085.08 $4,082,364.00 $1,864,011.00 ($2,218,353.00) $2,495,704.22 $1,977,438.00 $2,279,934.00 $302,496.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00 $17,500.00 $17,500.00 $0.00 $0.00 $83,500.00 $83,500.00 $0.00 $0.00 $2,800.00 $2,800.00 ($40.00) $1,500.00 $1,500.00 $0.00 $0.00 $0.00 $338,089.00 $338,089.00 $312,938.00 $0.00 $0.00 $0.00 $0.00 $446,370.00 $954,985.00 $508,615.00 $8,676,816.15 $7,411,707.00 $13,329,940.00 $5,918,233.00 Municipality of Clarington 2023-03-14 Reserve/ Reserve Fund Contributions 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-50-250-00000-6601 PLANNING CONTRIB - RES TO GF ($170,962.78) ($1,000.00) ($325,000.00) ($324,000.00) 100-50-250-00000-6651 PLANNING CONTRIB - RF TO GF ($97,427.31) ($419,716.00) ($2,173,094.00) ($1,753,378.00) Total Revenue ($268,390.09) ($420,716.00) ($2,498,094.00) ($2,077,378.00) Net Levy ($268,390.09) ($420,716.00) ($2,498,094.00) ($2,077,378.00) Municipality of Clarington Unclassified 2023 Final Budget on Expenditure: 100-50-000-10090-7418 PLAN- LAND ACQUISITION-TRSF TO CF 100-50-000-10510-7041 COMM OF ADJUSTMENT - OTHER PAY 100-50-000-10510-7050 COMM OF ADJUSTMENT - EHT 100-50-000-10510-7052 COMM OF ADJUSTMENT - CPP 100-50-000-10510-7058 COMM OF ADJUSTMENT - WSIB 100-50-000-10524-7299 HERITAGE GRANT INCENTIVE - MISC EXPENSE 100-50-000-10530-7209 COMM IMPROVE - ENVIRON STEWARDSHIP 100-50-000-10530-7299 COMM IMPROVE - MISC EXPENSE (WEST END) 100-50-000-10530-7545 COMM IMPROVE - COVID 100-50-000-10530-7546 COMM IMPROVE - BOWMANVILLE 100-50-000-10530-7547 COMM IMPROVE - NEWCASTLE 100-50-000-10543-7520 LAND AQUISITION MAINTENANCE - NON -CAPITAL 100-50-000-10090-7416 PLAN- LAND ACQUISITION-TRSF TO RES 100-50-000-10510-7053 COMM OF ADJUSTMENT - El 100-50-000-10510-7299 COMM OF ADJUSTMENT - MISC EXPENSE 100-50-000-10520-7299 CLAR.HERITAGE COM.- MISC EXPENSE 100-50-000-10530-7548 COMM IMPROVE - COURTICE 100-50-000-10535-7299 COMMITTEE - MISC EXPENSE Total Expenditure Net Levy 2021 Actual 2022 Budget 2023 Budget Change $640,375.00 $646,075.00 $0.00 ($646,075.00) $3,732.56 $6,158.00 $6,282.00 $124.00 $66.00 $120.00 $122.00 $2.00 $34.73 $152.00 $166.00 $14.00 $84.25 $144.00 $159.00 $15.00 $4,000.00 $18,000.00 $18,000.00 $0.00 $13,255.25 $20,000.00 $20,000.00 $0.00 $25,000.00 $0.00 $0.00 $0.00 $14,456.88 $0.00 $0.00 $0.00 $7,559.00 $0.00 $0.00 $0.00 $2,326.67 $0.00 $0.00 $0.00 $4,375.51 $0.00 $0.00 $0.00 $0.00 $0.00 $650,000.00 $650,000.00 $0.00 $136.00 $143.00 $7.00 $0.00 $500.00 $500.00 $0.00 $0.00 $2,500.00 $5,000.00 $2,500.00 $0.00 $210,000.00 $210,000.00 $0.00 $0.00 $250.00 $250.00 $0.00 $715,265.85 $904,035.00 $910,622.00 $6,587.00 $715,265.85 $904,035.00 $910,622.00 $6,587.00 2023-03-14 Expenditure: 100-50-090-71820-7701 PLAN-PSAB-TCA COM/IND - AMORT EXP Total Expenditure Municipality of Clarington PSAB 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $2,863.00 $0.00 $0.00 $0.00 $2,863.00 $0.00 $0.00 $0.00 Net Levy $2,863.00 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington 2023-03-14 Planning 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-120-00000-7001 PLANNING - SALARY F/T $0.00 $0.00 $3,455,028.00 $3,455,028.00 100-50-120-00000-7015 PLANNING - WAGES STUDENT $0.00 $0.00 $11,528.00 $11,528.00 100-50-120-00000-7050 PLANNING - EHT $0.00 $0.00 $67,590.00 $67,590.00 100-50-120-00000-7051 PLANNING - OMERS $0.00 $0.00 $360,863.00 $360,863.00 100-50-120-00000-7052 PLANNING - CPP $0.00 $0.00 $151,526.00 $151,526.00 100-50-120-00000-7053 PLANNING - El $0.00 $0.00 $57,374.00 $57,374.00 100-50-120-00000-7054 PLANNING - LTD/LIFE/HLTH $0.00 $0.00 $463,840.00 $463,840.00 100-50-120-00000-7058 PLANNING - WSIB $0.00 $0.00 $84,793.00 $84,793.00 Total Expenditure $0.00 $0.00 $4,652,542.00 $4,652,542.00 Net Levy $0.00 $0.00 $4,652,542.00 $4,652,542.00 Municipality of Clarington 2023-03-14 Infrastructure 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-125-00000-7001 INFRASTRUCTURE- SALARY F/T $0.00 $0.00 $1,126,633.00 $1,126,633.00 100-50-125-00000-7050 INFRASTRUCTURE - EHT $0.00 $0.00 $21,970.00 $21,970.00 100-50-125-00000-7051 INFRASTRUCTURE - OMERS $0.00 $0.00 $123,796.00 $123,796.00 100-50-125-00000-7052 INFRASTRUCTURE - CPP $0.00 $0.00 $40,312.00 $40,312.00 100-50-125-00000-7053 INFRASTRUCTURE - El $0.00 $0.00 $15,249.00 $15,249.00 100-50-125-00000-7054 INFRASTRUCTURE - LTD/LIFE/HLTH $0.00 $0.00 $133,290.00 $133,290.00 100-50-125-00000-7058 INFRASTRUCTURE - WSIB $0.00 $0.00 $25,807.00 $25,807.00 100-50-125-00000-7101 INFRASTRUCTURE -OFF SUPPLIES $0.00 $0.00 $3,000.00 $3,000.00 100-50-125-00000-7132 INFRASTRUCTURE - PHONE/FAX $0.00 $0.00 $2,760.00 $2,760.00 100-50-125-00000-7167 INFRASTRUCTURE - DESIGN $0.00 $0.00 $125,000.00 $125,000.00 100-50-125-00000-7181 INFRASTRUCTURE - BOOKS/PERIODICALS $0.00 $0.00 $1,000.00 $1,000.00 100-50-125-00000-7183 INFRASTRUCTURE - CLTH/UNIFORMS $0.00 $0.00 $1,200.00 $1,200.00 100-50-125-00000-7186 INFRASTRUCTURE - POST/COUR/FRT $0.00 $0.00 $400.00 $400.00 100-50-125-00000-7192 INFRASTRUCTURE - SPECIAL EVENTS EXP $0.00 $0.00 $2,000.00 $2,000.00 100-50-125-00000-7200 INFRASTRUCTURE - MEMB/DUES $0.00 $0.00 $6,480.00 $6,480.00 100-50-125-00000-7202 INFRASTRUCTURE - TRAVEL EXP $0.00 $0.00 $10,500.00 $10,500.00 100-50-125-00000-7299 INFRASTRUCTURE - MISC EXPENSE $0.00 $0.00 $2,400.00 $2,400.00 100-50-125-00000-7304 INFRASTRUCTURE - DEBT PYMT PRINCIPAL $0.00 $0.00 $435,000.00 $435,000.00 100-50-125-00000-7305 INFRASTRUCTURE - DEBT PYMT INTEREST $0.00 $0.00 $118,160.00 $118,160.00 100-50-125-00000-7506 INFRASTRUCTURE - FURNITURE/FIXTURES $0.00 $0.00 $5,000.00 $5,000.00 Total Expenditure $0.00 $0.00 $2,199,957.00 $2,199,957.00 Net Levy $0.00 $0.00 $2,199,957.00 $2,199,957.00 Municipality of Clarington Administration 2023 Final Budget on Revenue: 100-50-130-00000-6565 PLANNING ADMIN - SALE OF PUBLICATIONS 100-50-130-00000-6760 PLANNING ADMIN-CONTRIB FR:OTHERS-LAND (RESALE) 100-50-130-32010-6400 OFFICIAL PLAN AMENDMENTS FEE 100-50-130-32011-6400 PEER REVIEW APP'N FEE REVENUE 100-50-130-32015-6400 REZONING REVENUE 100-50-130-32020-6400 SITE PLANS REVENUE 100-50-130-32021-6400 APARTMENT -IN-HOUSE FEE 100-50-130-32022-6400 LAND DIVISION FEE 100-50-130-32023-6400 SIGN BY-LAW FEE 100-50-130-32024-6400 COMPLIANCE LETTERS FEE 100-50-130-32025-6400 SUBDIVISION CLEARANCE FEE 100-50-130-32040-6400 SUBDIVISION APP'N FEE 100-50-130-32050-6400 PART LOT CONTROL FEE 100-50-130-32060-6400 COMM. OF ADJ. APPLICATION FEE 100-50-130-32065-6400 CONDOMINIUM APPLICATION FEE 100-50-130-32070-6400 PLANNING - MISCELLANEOUS REVENUE 100-50-130-32085-6400 PRE -CONSULTATION FEE 100-50-130-32090-6400 RECIRCULATION FEE ---RECIRCULATION FEE- 100-50-130-33000-6465 NDMP GRAHAM/WILMOT CREEK STUDY RECOVERIES 100-50-130-35610-6502 SIGN PERMITS 100-50-130-31030-6400 DEV ENG - MISC REVENUE 100-50-130-31033-6400 DEV ENG - REVIEW FEES REVENUE 100-50-130-31034-6400 DEV ENG & INSP ADMIN FEES REVENUE 100-50-130-32080-6400 SECONDARY PLANS CO-ORDINATION FEE 100-50-130-35605-6502 DEV ENG - MUNICIPAL CONSENT PERMITS Total Revenue Expenditure: 100-50-130-00000-7001 PLANNING ADMIN - SALARY F/T 100-50-130-00000-7002 PLANNING ADMIN - SAL CONTRACT 100-50-130-00000-7015 PLANNING ADMIN - WAGES STUDENT 100-50-130-00000-7050 PLANNING ADMIN - EHT 100-50-130-00000-7051 PLANNING ADMIN - OMERS 100-50-130-00000-7052 PLANNING ADMIN - CPP 100-50-130-00000-7053 PLANNING ADMIN - El 100-50-130-00000-7054 PLANNING ADMIN - LTD/LIFE/HLTH 100-50-130-00000-7058 PLANNING ADMIN - WSIB 100-50-130-00000-7101 PLANNING ADMIN -OFF SUPPLIES 100-50-130-00000-7132 PLANNING ADMIN - PHONE/FAX 100-50-130-00000-7160 PLANNING ADMIN - CONSULTING 100-50-130-00000-7181 PLANNING ADMIN - BOOKS/PERIODICALS 100-50-130-00000-7186 PLANNING ADMIN - POST/COUR/FRT 100-50-130-00000-7188 PLANNING ADMIN - REPROD/PRINTING 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change ($75.00) ($300.00) ($300.00) $0.00 ($280,000.00) $0.00 $0.00 $0.00 ($34,230.00) ($100,000.00) ($127,000.00) ($27,000.00) ($21,526.50) $0.00 $0.00 $0.00 ($163,740.00) ($200,000.00) ($383,000.00) ($183,000.00) ($116,116.21) ($200,000.00) ($319,000.00) ($119,000.00) ($17,640.00) ($12,000.00) $0.00 $12,000.00 ($22,420.00) ($20,000.00) ($25,000.00) ($5,000.00) ($760.00) ($2,000.00) ($2,500.00) ($500.00) ($42,552.00) ($20,000.00) ($38,000.00) ($18,000.00) ($8,200.00) ($20,000.00) ($25,000.00) ($5,000.00) ($430,320.00) ($350,000.00) ($510,000.00) ($160,000.00) ($7,820.00) ($12,500.00) ($16,000.00) ($3,500.00) ($38,631.75) ($40,000.00) ($51,000.00) ($11,000.00) ($65,070.00) ($50,000.00) ($64,000.00) ($14,000.00) ($17,645.26) ($3,000.00) ($13,000.00) ($10,000.00) ($13,200.00) ($12,000.00) ($58,000.00) ($46,000.00) ($8,490.00) $0.00 $0.00 $0.00 ($30,000.00) $0.00 $0.00 $0.00 ($19,000.00) ($15,000.00) ($25,000.00) ($10,000.00) $0.00 $0.00 ($46,000.00) ($46,000.00) $0.00 $0.00 ($128,000.00) ($128,000.00) $0.00 $0.00 ($230,000.00) ($230,000.00) $0.00 ($200,000.00) ($255,000.00) ($55,000.00) $0.00 $0.00 ($40,000.00) ($40,000.00) ($1,337,436.72) ($1,256,800.00) ($2,355,800.00) ($1,099,000.00) $2,435,072.12 $2,633,142.00 $359,866.00 ($2,273,276.00) $23,416.09 $91,066.00 $0.00 ($91,066.00) $24,675.81 $20,613.00 $0.00 ($20,613.00) $48,288.65 $53,508.00 $7,017.00 ($46,491.00) $253,307.33 $275,569.00 $36,027.00 ($239,542.00) $89,628.87 $108,474.00 $10,810.00 ($97,664.00) $32,932.20 $40,113.00 $4,153.00 ($35,960.00) $302,507.18 $308,544.00 $38,076.00 ($270,468.00) $54,357.66 $58,535.00 $7,172.00 ($51,363.00) $9,910.26 $15,000.00 $18,000.00 $3,000.00 $2,409.02 $2,600.00 $4,200.00 $1,600.00 $50,956.94 $190,000.00 $215,000.00 $25,000.00 $2,418.88 $3,000.00 $3,000.00 $0.00 $16,562.95 $35,000.00 $35,200.00 $200.00 $551.54 $1,000.00 $2,000.00 $1,000.00 Municipality of Clarington Administration 2023 Final Budget escription 100-50-130-00000-7200 PLANNING ADMIN - MEMB/DUES 100-50-130-00000-7202 PLANNING ADMIN - TRAVEL EXP 100-50-130-00000-7299 PLANNING ADMIN - MISC EXPENSE 100-50-130-00000-7412 PLANNING ADMIN-TRSF TO RF 100-50-130-00000-7416 PLANNING ADMIN-TRSF TO RES 100-50-130-00000-7505 PLANNING ADMIN - OTHER EQUIP PURCH 100-50-130-00000-7506 PLANNING ADMIN - FURNITURE & FIXTURES 100-50-130-10519-7161 PLAN - CLIMATE CHANGE - PROF FEES 100-50-130-10529-7160 OP REVIEW -CONSULTING 100-50-130-33000-7510 NDMP GRAHAM/WILMOT CREEK STUDY EXPENSE 100-50-130-00000-7161 PLANNING ADMIN - PROF FEES 100-50-130-00000-7174 PLANNING ADMIN - R/M OFF EQUIP 100-50-130-00000-7183 PLANNING ADMIN - CLTH/UNIFORMS 100-50-130-10519-7001 PLAN - CLIMATE CHANGE - SALARY F/T 100-50-130-10519-7050 PLAN - CLIMATE CHANGE - EHT 100-50-130-10519-7051 PLAN - CLIMATE CHANGE - OMERS 100-50-130-10519-7052 PLAN - CLIMATE CHANGE - CPP 100-50-130-10519-7053 PLAN - CLIMATE CHANGE - El 100-50-130-10519-7054 PLAN - CLIMATE CHANGE - LTD/LIFE/HLTH 100-50-130-10519-7058 PLAN - CLIMATE CHANGE - WSIB 100-50-130-10519-7202 PLAN - CLIMATE CHANGE - TRAVEL EXP 100-50-130-10519-7299 PLAN - CLIMATE CHANGE - MISC EXPENSE Total Expenditure Net Levy 2021 Actual $13,356.94 $2,699.01 $23,478.03 $124,699.10 $1,473,858.00 $150.60 $15,940.69 $0.00 $66,863.75 $82,043.46 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $b,1 bU,U8b.U8 Zi)3,t512,b4b.6b 2023-03-14 2022 Budget 2023 Budget Change $20,000.00 $27,340.00 $7,340.00 $13,000.00 $24,000.00 $11,000.00 $15,000.00 $16,100.00 $1,100.00 $12,500.00 $377,500.00 $365,000.00 $0.00 $0.00 $0.00 $1,000.00 $2,300.00 $1,300.00 $6,250.00 $21,250.00 $15,000.00 $50,000.00 $0.00 ($50,000.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $650,000.00 $650,000.00 $1,500.00 $2,000.00 $500.00 $0.00 $3,000.00 $3,000.00 $95,581.00 $0.00 ($95,581.00) $1,864.00 $0.00 ($1,864.00) $10,320.00 $0.00 ($10,320.00) $3,699.00 $0.00 ($3,699.00) $1,334.00 $0.00 ($1,334.00) $10,925.00 $0.00 ($10,925.00) $2,227.00 $0.00 ($2,227.00) $500.00 $0.00 ($500.00) $500.00 $0.00 ($500.00) Z14,U82,Jb4.UU $1,M4,U11.UU ($2,216,3b3.UU) $2,825,564.00 ($491,789.00) ($3,317,353.00) Municipality of Clarington 2023-03-14 Building Inspection 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-50-321-30501-6400 BLDG INSPECTION - MISC REV. ($1,323.72) ($500.00) ($500.00) $0.00 100-50-321-35515-6500 PLUMBING LICENCES ($10,900.00) ($14,000.00) ($14,000.00) $0.00 100-50-321-35600-6502 BUILDING PERMITS ($3,010,536.04) ($1,750,000.00) ($1,750,000.00) $0.00 100-50-321-35603-6502 POOL ENCLOSURE PERMITS ($15,750.00) ($10,000.00) ($10,000.00) $0.00 100-50-321-00000-6506 BLDG INSPECTION - FINES $0.00 ($500.00) ($500.00) $0.00 Total Revenue ($3,038,509.76) ($1,775,000.00) ($1,775,000.00) $0.00 Expenditure: 100-50-321-00000-7001 BLDG INSPECTION - SALARY F/T $1,078,794.11 $1,170,283.00 $1,508,523.00 $338,240.00 100-50-321-00000-7050 BLDG INSPECTION - EHT $20,801.45 $22,821.00 $29,417.00 $6,596.00 100-50-321-00000-7051 BLDG INSPECTION - OMERS $103,794.81 $116,997.00 $153,791.00 $36,794.00 100-50-321-00000-7052 BLDG INSPECTION - CPP $43,609.79 $53,364.00 $66,862.00 $13,498.00 100-50-321-00000-7053 BLDG INSPECTION - El $15,698.19 $19,997.00 $25,262.00 $5,265.00 100-50-321-00000-7054 BLDG INSPECTION - LTD/LIFE/HLTH $140,517.00 $152,732.00 $210,745.00 $58,013.00 100-50-321-00000-7058 BLDG INSPECTION - WSIB $21,337.56 $25,994.00 $36,684.00 $10,690.00 100-50-321-00000-7101 BLDG INSPECTION - OFFICE SUPPLIES $3,407.16 $4,000.00 $4,700.00 $700.00 100-50-321-00000-7132 BLDG INSPECTION - PHONE/FAX $2,626.72 $3,000.00 $3,000.00 $0.00 100-50-321-00000-7161 BLDG INSPECTION - PROF.FEES $1,064.00 $28,000.00 $5,500.00 ($22,500.00) 100-50-321-00000-7174 BLDG INSPECTION - R/M-OFF.EQUIP. $183.17 $500.00 $500.00 $0.00 100-50-321-00000-7181 BLDG INSPECTION - BOOKS/PERIODICALS $3,024.07 $7,000.00 $8,000.00 $1,000.00 100-50-321-00000-7183 BLDG INSPECTION - CLTH/UNIFORMS $6,425.90 $8,350.00 $9,750.00 $1,400.00 100-50-321-00000-7186 BLDG INSPECTION - POSTAGE/COURIER $48.47 $450.00 $450.00 $0.00 100-50-321-00000-7188 BLDG INSPECTION - PRINTING $63,643.88 $185,500.00 $185,500.00 $0.00 100-50-321-00000-7200 BLDG INSPECTION - MEMB/DUES $7,635.23 $10,200.00 $11,750.00 $1,550.00 100-50-321-00000-7202 BLDG INSPECTION - TRAVEL EXP $42,778.84 $70,000.00 $500.00 ($69,500.00) 100-50-321-00000-7299 BLDG INSPECTION - MISC EXPENSE $219.68 $1,750.00 $2,000.00 $250.00 100-50-321-00000-7412 BLDG INSPECTION - TRSF TO RF $939,545.00 $0.00 $0.00 $0.00 100-50-321-00000-7505 BLDG INSPECTION - OTHER EQUIP $549.19 $1,500.00 $2,800.00 $1,300.00 100-50-321-00000-7160 BLDG INSPECTION - CONSULTING $0.00 $91,000.00 $4,000.00 ($87,000.00) 100-50-321-00000-7219 BLDG INSPECTION - PUBLIC EDUCATION $0.00 $2,000.00 $2,000.00 $0.00 100-50-321-00000-7506 BLDG INSPECTION - FURN/ FIXT $0.00 $2,000.00 $4,000.00 $2,000.00 100-50-321-72522-7171 2022 CHEV BOLT EV - 725 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 100-50-321-72622-7171 2022 CHEV BOLT EV - 726 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 100-50-321-72722-7171 2022 CHEV BOLT EV - 727 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 100-50-321-72822-7171 2022 CHEV BOLT EV - 728 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 100-50-321-72922-7171 2022 CHEV BOLT EV - 729 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 100-50-321-73022-7171 2022 CHEV BOLT EV - 730 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 100-50-321-73122-7171 2022 CHEV BOLT EV - 731 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00 Total Expenditure $2,495,704.22 $1,977,438.00 $2,279,934.00 $302,496.00 Net Levy ($542,805.54) $202,438.00 $504,934.00 $302,496.00 Expenditure: 100-50-325-10120-7160 PARK DEV - CONSULTING Total Expenditure Net Levy Municipality of Clarington Parks 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 2023-03-14 Expenditure: 100-50-330-10141-7161 ROADS NATURAL AREAS - PROF FEES Total Expenditure Net Levy Municipality of Clarington Roads and Structures 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $12,000.00 $12,000.00 $0.00 $0.00 $12,000.00 $12,000.00 2023-03-14 Municipality of Clarington Safe Roads 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-334-10396-7112 ACTIVE TRANSP & SAFE RIDS COMMITTEE-MISC OPER SUPPL $0.00 $0.00 $2,500.00 $2,500.00 Total Expenditure $0.00 $0.00 $2,500.00 $2,500.00 Net Levy $0.00 $0.00 $2,500.00 $2,500.00 2023-03-14 Municipality of Clarington Road Maintenance 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-380-10245-7163 CATCH BASIN/SEWER MTNCE - CONTRACT Total Expenditure Net Levy $0.00 $0.00 $17,500.00 $17,500.00 $0.00 $0.00 $17,500.00 $17,500.00 $0.00 $0.00 $17,500.00 $17,500.00 2023-03-14 uescription Revenue: 100-50-385-10715-6509 GRAHAM CREEK BARRIER - LEASE REVENUE 100-50-385-10175-6400 RECOVERIES - PORT GRANBY FEE Total Revenue Expenditure: 100-50-385-10175-7160 PT GRANBY - NATURALIZATION CONSULTING 100-50-385-10175-7202 PT GRANBY - TRAVEL EXP 100-50-385-10175-7299 PT GRANBY - MISC EXPENSE Total Expenditure Net Levy Municipality of Clarington Environmental 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($1,170.00) ($1,170.00) ($1,170.00) $0.00 $0.00 $0.00 ($83.500.00) ($83.500.00) ($1,170.00) ($1,170.00) ($84,670.00) ($83,500.00) $0.00 $0.00 $80,000.00 $80,000.00 $0.00 $0.00 $1,500.00 $1,500.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $83,500.00 $83,500.00 ($1,170.00) ($1,170.00) ($1,170.00) $0.00 2023-03-14 Municipality of Clarington Fleet 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES 100-50-388-55913-7194 '13 CHEV EXPRESS VAN - 559 - FUEL/OIL Total Expenditure $0.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $800.00 $800.00 $0.00 $0.00 $2,800.00 $2,800.00 Net Levy $0.00 $0.00 $2,800.00 $2,800.00 2023-03-14 Municipality of Clarington Small Boards 2023 Final Budget on Expenditure: 100-50-430-10520-7112 CLAR HERITAGE COM (BOARD ACCOUNT)- MISC OPER SUPPL Total Expenditure Net Levy 2021 Actual 2022 Budget 2023 Budget Change ($40.00) $1,500.00 $1,500.00 $0.00 ($40.00) $1,500.00 $1,500.00 $0.00 ($40.00) $1,500.00 $1,500.00 $0.00 2023-03-14 Municipality of Clarington 2023-03-14 Tourism 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-451-00000-7001 TOURISM - SALARY F/T $0.00 $0.00 $185,486.00 $185,486.00 100-50-451-00000-7050 TOURISM - EHT $0.00 $0.00 $3,617.00 $3,617.00 100-50-451-00000-7051 TOURISM - OMERS $0.00 $0.00 $19,700.00 $19,700.00 100-50-451-00000-7052 TOURISM - CPP $0.00 $0.00 $7,509.00 $7,509.00 100-50-451-00000-7053 TOURISM - El $0.00 $0.00 $2,807.00 $2,807.00 100-50-451-00000-7054 TOURISM - LTD/LIFE/HLTH $0.00 $0.00 $24,177.00 $24,177.00 100-50-451-00000-7058 TOURISM - WSIB $0.00 $0.00 $4,693.00 $4,693.00 100-50-451-00000-7132 TOURISM - PHONE/FAX $0.00 $0.00 $600.00 $600.00 100-50-451-00000-7186 TOURISM - POST/COUR/FRT $0.00 $0.00 $2,700.00 $2,700.00 100-50-451-00000-7188 TOURISM - REPROD/PRINTING $0.00 $0.00 $21,500.00 $21,500.00 100-50-451-00000-7189 TOURISM - ADVERT EXP $0.00 $0.00 $51,000.00 $51,000.00 100-50-451-00000-7192 TOURISM - SPECIAL EVENTS $0.00 $0.00 $9,000.00 $9,000.00 100-50-451-00000-7200 TOURISM - MEMB/DUES $0.00 $0.00 $2,100.00 $2,100.00 100-50-451-00000-7202 TOURISM - TRAVEL EXP $0.00 $0.00 $3,000.00 $3,000.00 100-50-451-00000-7299 TOURISM - MISC EXPENSE $0.00 $0.00 $200.00 $200.00 Total Expenditure $0.00 $0.00 $338,089.00 $338,089.00 Net Levy $0.00 $0.00 $338,089.00 $338,089.00 Municipality of Clarington Development Review 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-50-502-15100-6400 SEC PLAN-RECOV-SW COURTICE MISC REV ($470.56) $0.00 $0.00 $0.00 100-50-502-15100-6403 SEC PLAN-RECOV-SW COURTICE PROJ MGMT REV ($1,411.67) $0.00 $0.00 $0.00 100-50-502-15100-6462 SEC PLAN-RECOV-SW COURTICE PROF FEES RECOVERY ($24,460.10) $0.00 $0.00 $0.00 100-50-502-15102-6400 SEC PLAN-RECOV-WILMOT CREEK MISC REV ($1,161.83) $0.00 $0.00 $0.00 100-50-502-15102-6403 SEC PLAN-RECOV-WILMOT CREEK PROJ MGMT REV ($3,485.49) $0.00 $0.00 $0.00 100-50-502-15102-6462 SEC PLAN-RECOV-WILMOT CREEK PROF FEES RECOVERY ($23,236.60) $0.00 $0.00 $0.00 100-50-502-15103-6400 SEC PLAN-RECOV-SE COURTICE MISC REV ($2,065.65) $0.00 $0.00 $0.00 100-50-502-15103-6403 SEC PLAN-RECOV-SE COURTICE PROJ MGMT REV ($6,196.95) $0.00 $0.00 $0.00 100-50-502-15103-6462 SEC PLAN-RECOV-SE COURTICE PROF FEES RECOVERY ($41,313.00) $0.00 $0.00 $0.00 100-50-502-15104-6400 SEC PLAN-RECOV-SOPER HILLS MISC REV ($296.19) $0.00 $0.00 $0.00 100-50-502-15104-6403 SEC PLAN-RECOV-SOPER HILLS PROJ MGMT REV ($888.56) $0.00 $0.00 $0.00 100-50-502-15104-6462 SEC PLAN-RECOV-SOPER HILLS PROF FEES RECOVERY ($5,923.75) $0.00 $0.00 $0.00 100-50-502-15105-6400 SEC PLAN-RECOV-SOPER SPRINGS MISC REV ($543.87) $0.00 $0.00 $0.00 100-50-502-15105-6403 SEC PLAN-RECOV-SOPER SPRINGS PROJ MGMT REV ($1,631.63) $0.00 $0.00 $0.00 100-50-502-15105-6462 SEC PLAN-RECOV-SOPER SPRINGS PROF FEES RECOVERY ($10,877.50) $0.00 $0.00 $0.00 100-50-502-15106-6400 SEC PLAN-RECOV-NORTH VILLAGE MISC REV ($4,692.99) $0.00 $0.00 $0.00 100-50-502-15106-6403 SEC PLAN-RECOV-NORTH VILLAGE-PROJ MGMT REV ($14,078.97) $0.00 $0.00 $0.00 100-50-502-15106-6462 SEC PLAN-RECOV-NORTH VILLAGE PROF FEES RECOVERY ($78,810.76) $0.00 $0.00 $0.00 100-50-502-15201-6462 SEC PLAN-RECOV-BOW EAST PROF FEES RECOVERY $660.00 $0.00 $0.00 $0.00 100-50-502-15202-6400 SEC PLAN-RECOV-COURT EMPLOY LNDS MISC REV ($302.14) $0.00 $0.00 $0.00 100-50-502-15202-6403 SEC PLAN-RECOV-COURT EMPLOY LNDS PROJ MGMT REV ($906.38) $0.00 $0.00 $0.00 100-50-502-15202-6462 SEC PLAN-RECOV-COURT EMPLOYLNDS PROF FEES RECOVERY ($6,042.50) $0.00 $0.00 $0.00 100-50-502-15203-6400 SEC PLAN-RECOV-ENERGY PARK MISC REV ($1,398.30) $0.00 $0.00 $0.00 100-50-502-15203-6403 SEC PLAN-RECOV-ENERGY PRK PROJ MGMT MISC REV ($4,194.90) $0.00 $0.00 $0.00 100-50-502-15203-6462 SEC PLAN-RECOV-ENERGY PARK PROF FEES RECOVERY ($27,965.99) $0.00 $0.00 $0.00 100-50-502-15300-6400 SUBWATERSHED STUDY-SOPER CREEK MISC REV--SUBWATERS ($544.69) $0.00 $0.00 $0.00 100-50-502-15300-6403 SUBWATERSHED STUDY-RECOV-SOPER CREEK PROJ MGMT REV ($1,634.06) $0.00 $0.00 $0.00 100-50-502-15300-6462 SUBWATERSHED STUDY-SOPER CREEK PROF FEES RECOVERY- ($10,893.75) $0.00 $0.00 $0.00 100-50-502-15301-6400 SUBWATERSHED STUDY - TOOLEY ROBINSON MISC REV --SUB ($636.31) $0.00 $0.00 $0.00 100-50-502-15301-6403 SUBWATERSHED STDY-RECOV-TOOLEY ROBINSON PRJMGT REV ($1,908.94) $0.00 $0.00 $0.00 100-50-502-15301-6462 SUBWATERSHED STUDY-TOOLEY ROBINSON PROF FEES RECOV ($12,726.24) $0.00 $0.00 $0.00 100-50-502-15400-6400 SEC PLAN- RECOV- PROGRAM SUPPORT- MISC REV $300.00 $0.00 $0.00 $0.00 Total Revenue ($289,740.27) $0.00 $0.00 $0.00 Expenditure: 100-50-502-15100-7224 SEC PLAN-RECOV-SW COURTICE-PROF FEES RECOVERABLE $34,078.58 $0.00 $0.00 $0.00 100-50-502-15101-7224 SEC PLAN-RECOV-BROOKHILL PROF FEES RECOVERABLE $44,073.61 $0.00 $0.00 $0.00 100-50-502-15102-7224 SEC PLAN-RECOV-WILMOT CREEK PROF FEES RECOVERABLE $23,236.60 $0.00 $0.00 $0.00 100-50-502-15102-7299 SEC PLAN-RECOV-WILMOT CREEK MISC EXP $5,537.08 $0.00 $0.00 $0.00 100-50-502-15104-7224 SEC PLAN-RECOV-SOPER HILLS PROF FEES RECOVERABLE $5,923.75 $0.00 $0.00 $0.00 100-50-502-15105-7224 SEC PLAN-RECOV-SOPER SPRINGS PROF FEES RECOVERABLE $10,877.50 $0.00 $0.00 $0.00 100-50-502-15105-7299 SEC PLAN-MUN-SOPER SPRINGS MISC EXP $3,781.40 $0.00 $0.00 $0.00 100-50-502-15106-7224 SEC PLAN-RECOV-NORTH VILLAGE PROF FEES RECOV'BLE $78,810.76 $0.00 $0.00 $0.00 2023-03-14 Municipality of Clarington 2023-03-14 Development Review 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change 100-50-502-15106-7299 SEC PLAN-MUN-NORTH VILLAGE MISC EXP $7,192.90 $0.00 $0.00 $0.00 100-50-502-15107-7299 SEC PLAN-MUN-FAREWELL HGHTS MISC EXP $3,545.32 $0.00 $0.00 $0.00 100-50-502-15200-7299 SEC PLAN-MUN-BOW WEST URBAN CTRE MISC EXP $3,239.10 $0.00 $0.00 $0.00 100-50-502-15201-7161 SEC PLAN-MUN-BOW EAST PROF FEES $671.62 $0.00 $0.00 $0.00 100-50-502-15201-7224 SEC PLAN-RECOV-BOW EAST PROF FEES RECOVERABLE ($660.00) $0.00 $0.00 $0.00 100-50-502-15202-7161 SEC PLAN-MUN-COURT EMPLOY LNDS PROF FEES -SEC PLAN- $34,557.54 $0.00 $0.00 $0.00 100-50-502-15202-7224 SEC PLAN-RECOV-COURT EMPLOY LNDS PROF FEES RECOV-S ($10,971.00) $0.00 $0.00 $0.00 100-50-502-15203-7161 SEC PLAN-MUN-ENERGY PARK PROF FEES $4,513.06 $0.00 $0.00 $0.00 100-50-502-15203-7224 SEC PLAN-RECOV-ENERGY PARK PROF FEES RECOVERABLE $27,965.99 $0.00 $0.00 $0.00 100-50-502-15203-7299 SEC PLAN-MUN-ENERGY PARK MISC EXP ($6.04) $0.00 $0.00 $0.00 100-50-502-15300-7224 SUBWATERSHED STUDY-SOPER CREEK PROF FEES RECOVER-- $10,893.75 $0.00 $0.00 $0.00 100-50-502-15301-7161 SUBWATERSHED STUDY-TOOLEY ROBINSON PROF FEES--SUBW $12,950.23 $0.00 $0.00 $0.00 100-50-502-15301-7224 SUBWATERSHED STUDY-TOOLEY ROBINSON PROF FEES RECOV $12,726.25 $0.00 $0.00 $0.00 Total Expenditure $312,938.00 $0.00 $0.00 $0.00 Net Levy $23,197.73 $0.00 $0.00 $0.00 Municipality of Clarington 2023-03-14 Econ Development 2023 Final Budget on 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-50-550-00000-7001 PLAN - ECONOMIC DEV - SALARY F/T $0.00 $91,020.00 $254,382.00 $163,362.00 100-50-550-00000-7050 PLAN - ECONOMIC DEV - EHT $0.00 $1,775.00 $4,960.00 $3,185.00 100-50-550-00000-7051 PLAN - ECONOMIC DEV - OMERS $0.00 $9,655.00 $29,759.00 $20,104.00 100-50-550-00000-7052 PLAN - ECONOMIC DEV - CPP $0.00 $3,699.00 $7,509.00 $3,810.00 100-50-550-00000-7053 PLAN - ECONOMIC DEV - El $0.00 $1,334.00 $2,807.00 $1,473.00 100-50-550-00000-7054 PLAN - ECONOMIC DEV - LTD/LIFE/HLTH $0.00 $10,766.00 $27,180.00 $16,414.00 100-50-550-00000-7058 PLAN - ECONOMIC DEV - WSIB $0.00 $2,121.00 $5,388.00 $3,267.00 100-50-550-00000-7161 PLAN - ECONOMIC DEV - PROF FEES $0.00 $0.00 $273,000.00 $273,000.00 100-50-550-00000-7202 PLAN - ECONOMIC DEV - TRAVEL EXP $0.00 $500.00 $500.00 $0.00 100-50-550-00000-7299 PLAN - ECONOMIC DEV - MISC EXPENSE $0.00 $500.00 $49,500.00 $49,000.00 100-50-550-10525-7163 BOARD OF TRADE - CONTRACT $0.00 $325,000.00 $300,000.00 ($25,000.00) Total Expenditure $0.00 $446,370.00 $954,985.00 $508,615.00 Net Levy $0.00 $446,370.00 $954,985.00 $508,615.00 Revenue Expenditure Net Levy Municipality of Clarington 2023-04-24 Regional and Education Levies 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($132,480,378.48) ($135,708,562.00) ($144,473,473.00) ($8,764,911.00) $132,480,375.93 $135,708,562.00 $144,473,473.00 $8,764,911.00 ($2.55) $0.00 $0.00 $0.00 Municipality of Clarington 2023-04-24 Regional and Education Levies 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Revenue: Regional Taxation - Revenue ($99,865,477.10) ($102,963,107.00) ($110,851,087.00) ($7,887,980.00) School Board Taxation - Revenue ($32,614,901.38) ($32,745,455.00) ($33,622,386.00) ($876,931.00) Total Revenue ($132,480,378.48) ($135,708,562.00) ($144,473,473.00 (8,764,911.00) Municipality of Clarington 2023-04-24 Regional and Education Levies 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Regional Taxation - Expenditure $99,865,477.09 $102,963,107.00 $110,851,087.00 $7,887,980.00 School Board Taxation - Expenditure $32,614,898.84 $32,745,455.00 $33,622,386.00 $876,931.00 Total Expenditure $132,480,375.93 $135,708,562.00 $144,473,473.00 $8,764,911.00 Desc Revenue: 100-58-221-10540-6100 TAXATION -REGION 100-58-221-10540-6101 TAXATION -SUPPLEMENTARIES -REGION 100-58-221-10540-6102 TAXATION-PIL-REGION 100-58-221-10540-6104 TAX-SUPP-PIL-REGION 100-58-221-10540-6111 TAXATION -RIGHT OF WAY -REGION 100-58-221-10540-6112 TAXATION -HEADS & BEDS -REGION Total Revenue 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 Total Expenditure Net Levy Municipality of Clarington 2023-04-24 Regional Taxation 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($94,337,542.55) ($98,978,200.00) ($106,678,446.00) ($7,700,246.00) ($1,605,127.80) $0.00 $0.00 $0.00 ($2,951,899.23) ($3,013,258.00) ($3,193,633.00) ($180,375.00) $741.86 $0.00 $0.00 $0.00 ($966,356.02) ($966,356.00) ($973,675.00) ($7,319.00) ($5,293.36) ($5,293.00) ($5,333.00) ($40.00) ($99,865,477.10) ($102,963,107.00) ($110,851,087.00) ($7,887,980.00) $94,337,542.55 $98,978,200.00 $106,678,446.00 $7,700,246.00 $1,605,127.80 $0.00 $0.00 $0.00 $2,951,899.22 $3,013,258.00 $3,193,633.00 $180,375.00 ($741.86) $0.00 $0.00 $0.00 $966,356.02 $966,356.00 $973,675.00 $7,319.00 $5,293.36 $5,293.00 $5,333.00 $40.00 Municipality of Clarington 2023-04-24 School Board Taxation 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-58-223-00000-6100 TAXATION -SCHOOL BOARD ($31,360,524.31) ($32,091,830.00) ($32,939,354.00) ($847,524.00) 100-58-223-00000-6102 TAXATION-PIL-SCHOOL BD ($83,839.23) ($83,681.00) ($113,089.00) ($29,408.00) 100-58-223-10545-6101 TAXATION-SUPPS-ENG PUBLIC SCHOOL BD ($518,227.64) $0.00 $0.00 $0.00 100-58-223-10545-6111 TAXATION-ROW-ENG.PUB ($392,081.02) ($394,720.00) ($395,318.00) ($598.00) 100-58-223-10550-6101 TAXATION-SUPPS-ENG SEPARATE SCHOOL BD ($76,836.82) $0.00 $0.00 $0.00 100-58-223-10550-6111 TAXATION-ROW-ENG SEP ($165,106.85) ($162,269.00) ($161,345.00) $924.00 100-58-223-10555-6101 TAXATION-SUPPS-FREN PUBLIC SCHOOL BD ($3,137.68) $0.00 $0.00 $0.00 100-58-223-10555-6111 TAXATION-ROW-FR PUB ($7,221.18) ($7,398.00) ($7,717.00) ($319.00) 100-58-223-10560-6101 TAXATION-SUPPS-FREN SEPARATE SCHOOL BD ($2,392.51) $0.00 $0.00 $0.00 100-58-223-10560-6111 TAXATION-ROW-FR SEP ($5,534.14) ($5,557.00) ($5,563.00) ($6.00) Total Revenue ($32,614,901.38) ($32,745,455.00) ($33,622,386.00) ($876,931.00) Expenditure: 100-58-223-10545-7801 ENG PUB SCH BD -TAX REQ $25,496,779.00 $26,255,290.00 $26,996,422.00 $741,132.00 100-58-223-10545-7802 ENG PUB SCH BD-SUPPS REQ $518,227.64 $0.00 $0.00 $0.00 100-58-223-10545-7803 ENG PUB SCH BD-PIL REQ $62,494.00 $62,650.00 $83,703.00 $21,053.00 100-58-223-10545-7808 ENG PUB SCH BD -ROW $392,081.02 $394,720.00 $395,318.00 $598.00 100-58-223-10550-7801 ENG SEP SCH BD -TAX REQ $5,523,490.00 $5,488,650.00 $5,580,778.00 $92,128.00 100-58-223-10550-7802 ENG SEP SCH BD-SUPPS REQ $76,836.82 $0.00 $0.00 $0.00 100-58-223-10550-7803 ENG SEP SCH BD-PIL REQ $19,824.00 $19,485.00 $28,821.00 $9,336.00 100-58-223-10550-7808 ENG SEP SCH BD -ROW $165,106.85 $162,269.00 $161,345.00 ($924.00) 100-58-223-10555-7801 FR PUB SCH-TAX REQ $152,006.00 $158,890.00 $171,484.00 $12,594.00 100-58-223-10555-7802 FR PUB SCH-SUPPS REQ $3,137.68 $0.00 $0.00 $0.00 100-58-223-10555-7803 FR PUB SCH-PIL REQ $861.00 $881.00 $1,373.00 $492.00 100-58-223-10555-7808 FR PUB SCH-ROW $7,221.18 $7,398.00 $7,717.00 $319.00 100-58-223-10560-7801 FR SEP SCH-TAX REQ $188,246.00 $189,000.00 $188,873.00 ($127.00) 100-58-223-10560-7802 FR SEP SCH-SUPPS REQ $2,392.51 $0.00 $0.00 $0.00 100-58-223-10560-7803 FR SEP SCH-PIL REQ $661.00 $665.00 $989.00 $324.00 100-58-223-10560-7808 FR SEP SCH BD -ROW $5,534.14 $5,557.00 $5,563.00 $6.00 Total Expenditure $32,614,898.84 $32,745,455.00 $33,622,386.00 $876,931.00 Net Levy ($2.54) $0.00 $0.00 $0.00 Revenue Expenditure Municipality of Clarington BIA Levies 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change ($213,438.80) ($217,625.00) ($221,916.00) ($4,291.00) $213.439.00 $217.625.00 $221.916.00 $4.291.00 Net Levy $0.20 $0.00 $0.00 $0.00 2023-03-14 Revenue: 100-59-227-10565-6106 BIA-BOWMANVILLE-TAX LEVY 100-59-227-10566-6106 BIA-NEWCASTLE-TAX LEVY 100-59-227-10567-6106 BIA-ORONO-TAX LEVY Total Revenue Expenditure: 100-59-227-10565-7801 BIA-BOWMANVILLE-TAX REQU 100-59-227-10566-7801 BIA-NEWCASTLE-TAX REQU 100-59-227-10567-7801 BIA-ORONO-TAX REQU Total Expenditure Net Levy Municipality of Clarington BIA Taxation 2023 Final Budget 2022 Budget 2023 Budget Change ($167,438.88) ($171,625.00) ($175,916.00) ($4,291.00) ($39,999.94) ($40,000.00) ($40,000.00) $0.00 ($5,999.98) ($6,000.00) ($6,000.00) $0.00 $167,439.00 $171,625.00 $175,916.00 $4,291.00 $40,000.00 $40,000.00 $40,000.00 $0.00 $6,000.00 $6,000.00 $6,000.00 $0.00 $213,439.00 $217,625.00 $221,916.00 $4,291.00 $0.20 $0.00 $0.00 $0.00 2023-03-14 Descriptior Revenue Expenditure Net Levy Municipality of Clarington Libraries/Museums 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $0.00 $0.00 ($27,570.00) ($27,570.00) $4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00 $4,014,674.00 $3,716,083.00 $3,891,058.00 $174,975.00 2023-03-14 Municipality of Clarington Libraries/Museums 2023 Final Budget Description Revenue: Contributions - Revenue Total Revenue 2023-03-14 2021 Actual 2022 Budget 2023 Budget Change $0.00 $0.00 ($27,570.00) ($27,570.00) o.00 $0.00 ($27,570.00) ($27,570.00) Municipality of Clarington 2023-03-14 Libraries/Museums 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Clarington Libraries - Expenditure $3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00 Museum - Expenditure $320,242.00 $323,699.00 $332,524.00 $8,825.00 Total Expenditure $4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00 Municipality of Clarington 2023-03-14 Libraries/Museums 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: Clarington Libraries - Expenditure $3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00 Museum - Expenditure $320,242.00 $323,699.00 $332,524.00 $8,825.00 Total Expenditure $4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00 Municipality of Clarington Reserve/ Reserve Fund Contributions 2023 Final Budget 2021 Artual 2022 Budget 2023 Budget Change Revenue: 100-62-250-00000-6651 LIBRARY/MUSEUM CONTRIB - RF TO GF $0.00 $0.00 ($27,570.00) ($27,570.00) Total Revenue $0.00 $0.00 ($27,570.00) ($27,570.00) Net Levy $0.00 $0.00 ($27,570.00) ($27,570.00) 2023-03-14 Municipality of Clarington Clarington Libraries 2023 Final Budget 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 100-62-440-10570-7142 CLARINGTON LIBRARY - BLDG MTNCE-PREV MAINT CONTRAC 100-62-440-10570-7172 CLARINGTON LIBRARY - BLDG MTNCE-R/M BLDGS 100-62-440-10570-7173 CLARINGTON LIBRARY - BLDG MTNCE-R/M O'EQUIP 100-62-440-10570-7176 CLARINGTON LIBRARY - BLDG MTNCE-FIRE EQUIP 100-62-440-10570-7418 CLARINGTON LIBRARY-TRSF TO CF Total Expenditure 2021 Arbial 2022 Budget 2023 Budget Change $30,000.00 $30,000.00 $0.00 ($30,000.00) $40,000.00 $0.00 $0.00 $0.00 $3,201,357.00 $3,265,384.00 $3,529,104.00 $263,720.00 $423,075.00 $0.00 $0.00 $0.00 $0.00 $2,250.00 $2,250.00 $0.00 $0.00 $5,250.00 $5,250.00 $0.00 $0.00 $7,500.00 $7,500.00 $0.00 $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $80,000.00 $40,000.00 ($40,000.00) $3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00 Net Levy $3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00 2023-03-14 Municipality of Clarington Museum 2023 Final Budget Expenditure: 100-62-460-10581-7600 CLARINGTON MUSEUMS & ARCHIVES-OPER. GRANT 100-62-460-10582-7412 BOW MUSEUM-TRSF TO RF 100-62-460-10584-7412 CLARKE MUSEUM-TRSF TO RF Total Expenditure 2021 Artual 2022 Budget 2023 Budget Change $314,242.00 $317,699.00 $326,524.00 $8,825.00 $3,000.00 $3,000.00 $3,000.00 $0.00 $3,000.00 $3,000.00 $3,000.00 $0.00 z!)32U,242.UU z!)S23,byy.UU Z3i2,524.UU z tb,b25.UU Net Levy $320,242.00 $323,699.00 $332,524.00 $8,825.00 2023-03-14 Desc Expenditure Municipality of Clarington Culture 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $222,223.26 $224,606.00 $230,221.00 $5,615.00 Net Levy $222,223.26 $224,606.00 $230,221.00 $5,615.00 2023-03-14 Municipality of Clarington 2023-03-14 Culture 2023 Final Budget Description 2021 Actual 2022 Budget 2023 Budget Change Expenditure: 100-64-465-10137-7600 VISUAL ARTS CENTRE - OPER GRANT $222,223.26 $224,606.00 $230,221.00 $5,615.00 Total Expenditure $222,223.26 $224,606.00 $230,221.00 $5,615.00 Net Levy $222,223.26 $224,606.00 $230,221.00 $5,615.00 Descriptior Revenue Expenditure Net Levy Municipality of Clarington External Agencies 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change $0.00 ($23,900.00) ($25,000.00) ($1,100.00) $803,557.00 $736,503.00 $814,419.00 $77,916.00 $803,557.00 $712,603.00 $789,419.00 $76,816.00 2023-03-14 Municipality of Clarington External Agencies 2023 Final Budget 2021 Actual 2022 Budget 2023 Budget Change Revenue: 100-66-250-00000-6651 EXTERNAL AGENCIES CONTRIB - RF TO GF Total Revenue Expenditure: 100-66-474-20010-7600 OPER GRANT - FIREHOUSE YOUTH CENTRE 100-66-474-20016-7600 OPER GRANT - CLAR COMM CARE 100-66-474-20021-7600 OPER GRANT - BOWMANVILLE OLDER ADULT ASSOC 100-66-474-20042-7600 OPER GRANT- NEWC COMM HALL 100-66-474-20262-7600 OPER GRANT - GRANDVIEW CHILDREN'S CTR 100-66-474-20045-7600 OPER GRANT - CHARLES H BEST DIABETES CTR Total Expenditure Net Levy $0.00 ($23,900.00) ($25,000.00) ($1,100.00) $0.00 ($23,900.00) ($25,000.00) ($1,100.00) $336,288.00 $289,841.00 $329,683.00 $39,842.00 $54,000.00 $52,580.00 $52,427.00 ($153.00) $318,569.00 $329,082.00 $337,309.00 $8,227.00 $74,700.00 $45,000.00 $50,000.00 $5,000.00 $20,000.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00 $25,000.00 $25,000.00 $803,557.00 $736,503.00 $814,419.00 $77,916.00 2023-03-14 If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. AL ■ ♦ L c1tvbOOR Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Fund Financing Reserves Reserve Funds Development DC Debt Debentures Charges 19 LEGISLATIVE SERVICES 74,800 (74,800) 21 FINANCIAL SERVICES 482,700 (482,700) 28 EMERGE AND FIRE SERVICES 2,912,500 (1,912,500) (1,000,000) 36 PUBLIC WORKS 10,964,000 (100,000) (9,196,000) (1,668,000) 42 COMMUNITY SERVICES 4,234,900 (76,600) (2,425,800) (1,732,500) 50 PLAN AND INFRASTRUCTURE SERV 9,293,230 (140,000) (7,853,890) (1,299,340) 62 LIBRARIES/MUSEUMS 323,075 (40,000) (40,000) (243,075) Total 28,285,205 (40,000) (316,600) (21,985,690) (5,942,915) Run Date: 22-Feb-2023 Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 19 LEGISLATIVE SERVICES 191 MUN. LAW ENF. 19-191-23001 MLE Vehicle - replace 2013 Chevy Equinox 029-13 Total 191 MUN. LAW ENF. 192 PARKING ENF. 19-192-23000 Coin Sorter/Counter 19-192-23001 Central Parking Meter Total 192 PARKING ENF. Total 19 LEGISLATIVE SERVICES Total LEGISLATIVE SERVICES 60,000 (60,000) 60,000 (60,000) 7,100 7,700 (7,100) (7,700) 14,800 (14,800) 74,800 (74,800) 74,800 (74,800) Municipality of Clarington Capital Projects Project 119-191-23001 MLE Vehicle - replace 2013 Chevy Equinox 029-13 Version Capital Plan Year 12023 Department LEGISLATIVE SERVICES Sub -Department IMUN. LAW ENF. Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Fleet Replacement 60,000 60,000 60,000 60,000 Expenditures Total 60,000 60,000 Funding Reserve Funds Clerks Fleet 60,000 60,000 60,000 60,000 Funding Total 60,000 60,000 Attributes Attribute Value Comment Department LEGISLATIVE SERVICES Sub -Department MUN. LAW ENF. Project Approval Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 119-192-23000 Coin Sorter/Counter Version Capital Plan Year 12023 Department LEGISLATIVE SERVICES Sub -Department IPARKING ENF. Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Equipment 7,100 7,100 7,100 7,100 Expenditures Total 7,100 7,100 Funding Reserve Funds Parking Lot 7,100 7,100 7,100 7,100 Funding Total 7,100 7,100 Attributes Attribute Value Comment Department LEGISLATIVE SERVICES Sub -Department PARKING ENF. Project Approval Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 119-192-23001 Central Parking Meter 1 Version Ca ital Plan Year 12023 Department LEGISLATIVE SERVICES Sub -Department IPARKING ENF. Description Project Description: Tango Coin Only A/C Powered Pay and Display Meter and Remote Monitoring System Location: Municipal Parking Lot Expenditures Equipment Budget Total 2023 2024 2025 2026 2027 2028 2029 7,700 7,700 7,700 7,700 Expenditures Total 7,700 7,700 Funding Reserve Funds Parking Lot 7,700 7,700 7,700 7,700 Funding Total 7,700 7,700 Attributes Attribute Value Comment Department LEGISLATIVE SERVICES Sub -Department PARKING ENF. Project Approval Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager 2023 Department/Project 21 FINANCIAL SERVICES 162 IT 21-162-20001 Computer Hardware 21-162-20002 Computer Software Total 162 IT Total 21 FINANCIAL SERVICES Total FINANCIAL SERVICES Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 229,000 (229,000) 253,700 (253,700) 482,700 (482,700) 482,700 (482,700) 482,700 (482,700) Municipality of Clarington Capital Projects Project 121-162-20001 Computer Hardware 1 Version Ca ital Plan Year 12023 Department FINANCIAL SERVICES Sub -Department IT Description Project Description: Priorities have been identified to achievethe objectives of the IT Steering Committee and the IT Strategic Plan. Location: Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Computer Hardware 1,034,600 229,000 201,400 201,400 201,400 201,400 Expenditures Total Funding Reserve Funds Computer Equipment Funding Total 1,034,600 229,000 201,400 201,400 201,400 201,400 1,034,600 229,000 201,400 201,400 201,400 201,400 1,034,600 229,000 201,400 201,400 201,400 201,400 1,034,600 229,000 201,400 201,400 201,400 201,400 1,034,600 229,000 201,400 201,400 201,400 201,400 Attributes lAttribute JValue I Comment Department FINANCIAL SERVICES Sub -Department IT Project Approval Not Approved Location All Project Classification Program/Activity IT- 2004 COMPUTER HARDWARE DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 121-162-20002 Computer Software 1 Version Ca ital Plan Year 12023 Department FINANCIAL SERVICES Sub -Department IT Description Project Description: Priorities have been identified to achievethe objectives of the IT Steering Committee and the IT Strategic Plan. Location: Expenditures Computer Software Expenditures Total Funding Reserve Funds Municipal Capital Works Program Computer Equipment Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 1,253,700 253,700 250,000 250,000 250,000 250,000 1,253,700 253,700 250,000 250,000 250,000 250,000 1,253,700 253,700 250,000 250,000 250,000 250,000 1,003,700 203,700 250,000 50,000 200,000 200,000 200,000 200,000 50,000 50,000 50,000 50,000 1,253,700 253,700 250,000 250,000 250,000 250,000 1,253,700 253,700 250,000 250,000 250,000 250,000 Attributes lAttribute JValue I Comment Department FINANCIAL SERVICES Sub -Department IT Project Approval Not Approved Location Project Classification Program/Activity IT - 2004 COMPUTER SOFTWARE DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 28 EMERGE AND FIRE SERVICES 130 ADMIN 28-130-23004 Station Improvements Total 130 ADMIN 281 FIRE SUP. 28-281-09002 S.C.B.A. 28-281-10017 Bunker Gear 28-281-15400 Leather Bunker Boots 28-281-22001 Fitness Equipment 28-281-22004 Fortuna 28-281-23001 Tablet Command Hardware Total 281 FIRE SUP. 282 FIRE TRAIN/TECH. SUPP. 28-282-22003 Training Aids Total 282 FIRE TRAINITECH. SUPP. 388 FLEET 28-388-15300 Car 18 - Prevention 28-388-20215 Aerial 11 28-388-23002 Rescue Truck Total 388 FLEET Total 28 EMERGE AND FIRE SERVICES Total EMERGE AND FIRE SERVICES 10,000 (10,000) 10,000 (10,000) 50,000 (50,000) 67,000 (67,000) 10,000 (10,000) 3,500 (3,500) 5,500 (5,500) 10,000 (10,000) 146,000 (146,000) 10,000 (10,000) 10,000 (10,000) 46,500 (46,500) 1,700,000 (1,700,000) 1,000,000 (1,000,000) 2,746,500 (1,746,500) (1,000,000) 2,912,500 (1,912,500) (1,000,000) 2,912,500 (1,912,500) (1,000,000) Municipality of Clarington Capital Projects Project 128-130-23004 Station Improvements Version Capital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department ADMIN Description Project Description: Improvements to Station 1 and Station 4 includes painting, window coverings and resurfacing kitchen cabinets. Location: Station 1 and Station 4 Expenditures Renovation Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 10,000 10,000 10,000 10,000 10,000 10,000 Municipal Capital Works Program 10,000 10,000 10,000 10,000 Funding Total 10,000 10,000 Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub -Department ADMIN Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-281-09002 S.C.B.A. I Version Ca ital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Description Project Description: Replacement of expired SCBA's; 2023: Pump 15 - 5 packs 2024: Tanker 13 and Tanker 15 - 4 packs 2025: Tanker 12 - 4 packs (2 packs and 2 spares) 2026: Spare packs for each hall - 5 packs Location: All Stations Expenditures Equipment Expenditures Total Funding Reserve Funds Fire Equipment Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000 Attributes lAttribute JValue I Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Project Approval Not Approved Location Project Classification Program/Activity SCBA PACKS,BOTTLES 2004 DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-281-10017 Bunker Gear I Version Ca ital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Description Project Description: Replace 15 sets of worn bunker gear (over ten years old). BunkerGearReplacement: $2,000 per unit - $30,000 Supply 15 new recruits with full Personal Protective Equipment (PPE) includes helmet, balaclava, bunker gear, boots, gloves. New Recruit PPE: $2,500 each - $37,500 Location: Expenditures Equipment Expenditures Total Funding Reserve Funds Fire Equipment Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 268,000 67,000 67,000 67,000 67,000 268,000 67,000 67,000 67,000 67,000 268,000 67,000 67,000 67,000 67,000 268,000 67,000 268,000 67,000 268,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 Attributes 67,000 67,000 67,000 lAttribute JValue I Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Project Approval Not Approved Location All Project Classification New Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-281-15400 Leather Bunker Boots 1 Version Ca ital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Description Project Description: Replacement of Personal Protective Equipment (PPE). Replacing existing worn out leather bunker boots. Boots last approximately fiveyears. Price is approximately $500 per pair. Location: Expenditures Equipment Expenditures Total Funding Reserve Funds Fire Equipment Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 40,000 10,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 Attributes 10,000 10,000 lAttribute JValue I Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-281-22001 Fitness Equipment Version Capital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Equipment 10,500 3,500 3,500 3,500 Expenditures Total Funding Reserve Funds Fire Equipment Funding Total 10,500 3,500 3,500 3,500 10,500 3,500 3,500 3,500 10,500 3,500 3,500 3,500 10,500 3,500 3,500 3,500 10,500 3,500 3,500 3,500 Attributes lAttribute JValue I Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Project Approval Location Project Classification New Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-281-22004 Fortuna Version Capital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Description Project Description: Rescue Boat Fortuna Replacement. NRS ASR 155 Rescue Boatwith pressure regulated fast inflation fill hose. Location: Station 1. Expenditures Equipment Budget Total 2023 2024 2025 2026 2027 2028 2029 5,500 5,500 5,500 5,500 Expenditures Total 5,500 5,500 Funding Reserve Funds Fire Equipment 5,500 5,500 5,500 5,500 Funding Total 5,500 5,500 Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Project Approval Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-281-23001 Tablet Command Hardware Version Ca ital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Description Project Description: Three (3) tablets and three (3) modems required to run Tablet Command software for incident management in Suppression Division. Location: Station 1 Expenditures Equipment Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 10,000 10,000 10,000 10,000 10,000 10,000 Community Emergency Mgmt 10,000 10,000 10,000 10,000 Funding Total 10,000 10,000 Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE SUP. Project Approval Location Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-282-22003 Training Aids 1 Version Capital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department IFIRE TRAIN/TECH. SUPP. Description Project Description: Training aids and props to be used for training purposes - eg. RIT PAKS, search lines, struts, decon packs, high risk rise kits, hydrant bags, mannequin. Training aids assist in high buildings and their construction. Location: All locations. Expenditures Equipment Expenditures Total Funding Reserve Funds Municipal Capital Works Program Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 Attributes lAttribute JValue I Comment Department EMERGE AND FIRE SERVICES Sub -Department FIRE TRAIN/TECH. SUPP. Project Approval Location Project Classification New Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-388-15300 Car 18 - Prevention Version Ca ital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FLEET Description Project Description: Replace 2009 HHR (ID#42) with an electric vehicle as per Light Vehicle Replacement Schedule. (Asset#668) Location: Station 1 Expenditures Fleet Replacement Budget Total 2023 2024 2025 2026 2027 2028 2029 46,500 46,500 46,500 46,500 Expenditures Total 46,500 46,500 Funding Reserve Funds Fire Equipment 46,500 46,500 46,500 46,500 Funding Total 46,500 46,500 Attributes Attribute Value Comment Department EMERGE AND FIRE SERVICES Sub -Department FLEET Project Approval Location Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-388-20215 Aerial 11 Version Ca ital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FLEET Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Fleet Replacement 1,700,000 1,700,000 1,700,000 1,700,000 Expenditures Total 1,700,000 1,700,000 Funding Reserve Funds Fire Equipment 1,700,000 1,700,000 1,700,000 1,700,000 Funding Total 1,700,000 1,700,000 Attributes Attribute lValue Comment Department EMERGE AND FIRE SERVICES Sub -Department FLEET Project Approval Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 128-388-23002 Rescue Truck Version Capital Plan Year 12023 Department EMERGE AND FIRE SERVICES Sub -Department FLEET Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Fleet Replacement 1,000,000 1,000,000 1,000,000 1,000,000 Expenditures Total 1,000,000 1,000,000 Funding Development Charges Emergency Services 1,000,000 1,000,000 Funding Total 1,000,000 1,000,000 1,000,000 1,000,000 Attributes lAttribute JValue I Comment Department EMERGE AND FIRE SERVICES Sub -Department FLEET Project Approval Location Project Classification New Program/Activity DC Reference No. 2020 Study #5 Asset Category Project Manager Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 36 PUBLIC WORKS 000 UNASSIGNED 36-000-23001 New Operations Centre Total 000 UNASSIGNED 325 PARKS 36-325-10100 Various Park Upgrades 36-325-22108 Splash Pad Retrofit 36-325-23100 South Courtice Artificial Turf Improvements and Dog Park Pathway 36-325-23101 Orono Ball Diamond Lighting 36-325-23102 Tyrone Park Post & Wire Fence Replacement 36-325-23105 Bowmanville Cricket Equipment Total 325 PARKS 326 CEMETERY 36-326-12300 Columbarium 36-326-23100 Cemetery Fence Replacements 36-326-23101 Steel Shed Relocation 36-326-23102 Bowmanville Cemetery Road Paving Phase 1 Total 326 CEMETERY 380 RD MNTCE 36-330-10100 Rural Road Resurfacing Total 380 RD MNTCE 386 STORM W/MGMT 36-386-21100 Clarington Stormwater Pond Cleanout Total 386 STORM W/MGMT 388 FLEET 36-388-10100 Fleet Replacement - Roads 36-388-10150 Fleet New - Roads 36-388-10200 Fleet Replacement - Parks Total 388 FLEET Run Date: 22-Feb-2023 750,000 (750,000) 750,000 (750,000) 700,000 (700,000) 150,000 (150,000) 215,000 (215,000) 250,000 (250,000) 52,000 (52,000) 20,000 (20,000) 1,387,000 (1,387,000) 130,000 (130,000) 135,000 (135,000) 50,000 (50,000) 260,000 (260,000) 575,000 (575,000) 3,500,000 (100,000) (3,400,000) 3,500,000 (100,000) (3,400,000) 305,000 (305,000) 305,000 (305,000) 2,829,000 (2,829,000) 1,518,000 (600,000) (918,000) 100,000 (100,000) 4,447,000 (3,529,000) (918,000) Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges Total 36 PUBLIC WORKS 10,964,000 (100,000) (9,196,000) (1,668,000) Total PUBLIC WORKS 10,964,000 (100,000) (9,196,000) (1,668,000) Run Date: 22-Feb-2023 Municipality of Clarington Capital Projects Project 136-000-23001 New Operations Centre Version Capital Plan Year 2023 Department PUBLIC WORKS Sub -Department JILINASSIGNED Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Design 750,000 750,000 Expenditures Total Funding Development Charges Roads & Related 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 Funding Total 750,000 750,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department UNASSIGNED Project Approval Location Project Classification New Program/Activity DC Reference No. 2020 Study #204 Asset Category Buildings Project Manager Stephen Brake Municipality of Clarington Capital Projects Project 136-325-10100 Various Park Upgrades 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Description Project Description: In accordance with Resolution #C-407-21, the purpose of this project is to upgrade existing park infrastructure based on safety, accessibility, user/ population base and equipment requiring replacement. Park upgrades may include playground equipment replacements, safety surfacing, shade structure replacements, benches, waste receptacles, pathway and hard surface upgrades, fencing, court upgrades, grading and drainage improvements, etc. Location: Rhonda Park, Solina Park, Argent Park, Elephant Hill Park Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 10,000 10,000 Renovation 9_;65_onn 69n non 775 non Inn nno 4nn nnn Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 2,575,000 700,000 775,000 700,000 400,000 2,575,000 700,000 775,000 700,000 400,000 937,500 387,500 350,000 200,000 937,500 387,500 350,000 200,000 Reserve Funds Facilities / Parks Maintenance 1,637,500 700,000 387,500 350,000 200,000 Funding Total 1,637,500 700,000 387,500 2,575,000 700,000 775,000 Attributes 350,000 200,000 700,000 400,000 lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Not Approved Location All Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Public Works Municipality of Clarington Capital Projects Project 136-325-10100 Various Park Upgrades Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-325-10100.jpg a 1 407 Hrg waY E o) 1 cc 1_ m f6 0 I Ir 1.5 N 3 Ica Peb Ilestone Road 10 c 0 co 0 1 � 1 m 0 SOLINA PARK co a e 0 N C 3 0' 0 0 0. m 2 L ♦ 407 Highway 1 Ir 1 > 0, �I 1O 1 Q N >J � 1n1CO �I I Concession Rd 6 ,.:� N W� Cole Roadca E o Q _0T N c S LL L Q O t. Taunton Road- 00 U of 2I c M1 I 1 I S Concession Rd 5 1 �1 1 ARGENTPARK 0 U C N O 0- ELEPHANT HILL PARK I I 1 111Z _,I:HI" RHONDA PARK 1 � w '2 I 2 0 1 � Concession Rd 4 1 I 0 1 � 1 0 _. C7 Municipality of Clarington Capital Projects Project 136-325-22108 Splash Pad Retrofit 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Description Project Description: Retrofitting of existing splash pad to meet current standards and improve accessibility. Location: Avondale Park Expenditures Construction Expenditures Total Funding Municipal Tax Levy Budget Total 2023 2024 2025 2026 2027 2028 2029 450,000 150,000 150,000 150,000 450,000 150,000 150,000 150,000 450,000 150,000 150,000 150,000 Municipal Tax Levy 150,000 75,000 75,000 150,000 75,000 75,000 Reserve Funds Municipal Capital Works Program 120,000 120,000 Facilities / Parks Maintenance 180,000 30,000 75,000 75,000 300,000 150,000 75,000 75,000 Funding Total 450,000 150,000 150,000 150,000 Attributes Attribute Value Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Location Ward 1 Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Public Works Municipality of Clarington Capital Projects Project 136-325-22108 Splash Pad Retrofit Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-325-22108.jpg COURTICE h 1777� Regional Highway 2_ Old�rn9sYon' —� I� I ���� Crescent O 'O J— R°aa v o hir Pvenue Stirling Avenue g J Strathallan DrivegT.Ic: Y U 3 m oe O O 0 J CO m CO 0 E E � r° TTT c -• �c� c �y Road w cu m 3 ' F 0 0rescen\, >, ry 0 CDo oh n AAvevennu eue r c guys q Poolton� AVONDALE PARK r v `Cv AX Hi huhurst �a Crescent m o m '9 Yorkville mN Drive` Crescent q e o de S uar 1 N Living G°� iN � w 1 r �_� Regional Highway 2 S Avondale Drive Crest 1 0 I Q� the Avenue r°rt —LSandringham Jive I .� 10 I v T y�� tngles I L� a� DriveImo�. d10I e fade R°� I l I ' SPLASH PAD1REPLACEMENT �neaai 1 Ts nue Stagemaster Crescent I I 1� I0 Iv l0 IU I Municipality of Clarington Capital Projects Project 136-325-23100 South Courtice Artificial Turf Improvements and Dog Park Pathway Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Description Project Description: Remove existing grass border and place asphalt from edge of artificial turf to fence line. Remove existing 4 ft. tall fence and install min. 6' fence to prevent/deter access without booking of field. Pave a walkway from the existing asphalt path to the dog park entrance. Location: South Courtice Arena Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Budget Total 2023 2024 2025 2026 2027 2028 2029 215,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 215,000 Funding Total 215,000 215,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-325-23100 South Courtice Artificial Turf Improvements and Dog Park Pathway Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-325-23100.jpg Nash Road 1 1V rFoXhunt� `� Avondale Liv�9Court w m D`rive� d can ai kin'gs °nR°a o o U Calec 1 I R w m O \ngton ;; 00 0 ,5Avenlugna� m y�9h o - Stage ey 'O p 'a J °� Sd9ewooa¢ Ile Drive �lilkins Crescent ly- G 3 ocdeo sunningdale `e5�nt Gle W t`Ja y c O 1 O D Y J Of pvenueCO 00 —V p V) y cn 1 wes�e� a, sq�r Bloor Street _1 Bloor Street lueoS� I 1 tiny Bathga° SOUTH COURTICE 1 0cc • ARENA J co o N m ° Of I o m o CD O N 1 c o N OLG$ O _ O N m c o UI = 0 _ to 0 N � Baseline Road 1 of Baseline Road 1 DarIingtogA 40 1 h SOUTH COURTICE�ARENA 401 Highway TURF, IMPROVEMENTS AND DOG PARK PATHWAY U Municipality of Clarington Capital Projects Project 136-325-23101 Orono Ball Diamond Lighting 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Description Project Description: Replacement of existing 1970's ball diamond lighting. Existing lighting is failing, no longer to code and replacement parts are obsolete. Proposed work includes replacement of light poles, retrofit to LED fixtures, wiring, breakers, panel and service Location: Orono Park Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Facilities / Parks Maintenance Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 250,000 250,000 250,000 250,000 250,000 250,000 220,000 220,000 30,000 30,000 250,000 250,000 250,000 250,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-325-23101 Orono Ball Diamond Lighting Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-325-23101.jpg �I -, I i cc 101) 9 �.•� in ,0 _ - ���ica • rw �- / • / / C� C . - ' • I •' • • BAL D IAMOND Municipality of Clarington Capital Projects Project 136-325-23102 Tyrone Park Post & Wire Fence Replacement Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Description Project Description: Post & wire fence along east property line has reached end of life and requires replacement Location: TyroneCommunityCentre Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Budget Total 2023 2024 2025 2026 2027 2028 2029 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000 Funding Total 52,000 52,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Location Ward 3 Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-325-23102 Tyrone Park Post & Wire Fence Replacement Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-325-23102.jpg N E S a� U) v ca I o ID' ca y J N TYRONE PARK a AND COMMUNITY CENTRE — — CD� �t °Court Concession Rd 7 co U a� J TYRONEPARK— POST AND WIRE FENCE REPLACEMENT Municipality of Clarington Capital Projects Project 136-325-23105 Bowmanville Cricket Equipment Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department PARKS Description Expenditures Equipment Expenditures Total Funding Reserve Funds Rate Stabilization Budget Total 2023 2024 2025 2026 2027 2028 2029 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department PARKS Project Approval Location Project Classification New Program/Activity DC Reference No Asset Category Project Manager Page No.: 1 Municipality of Clarington Capital Projects Project 136-326-12300 Columbarium Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Construction 390,000 130,000 60,000 100,000 100,000 Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Municipal Capital Works Program Funding Total 390,000 130,000 60,000 100,000 100,000 390,000 130,000 60,000 100,000 100,000 260,000 60,000 100,000 100,000 260,000 60,000 100,000 100,000 130,000 130,000 130,000 130,000 390,000 130,000 60,000 100,000 100,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department CEMETERY Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Ken Mercer Municipality of Clarington Capital Projects Project 136-326-12300 Columbarium Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-326-12300.jpg D � kih Cn v 9 Street m N o W `DCrescent or_ Hail ey Court ♦ U _ descent e BOWMANVILLE 0 o wi�ae CEMETERY ♦ ♦ J S a Cad' ♦ Co4� mad = ♦ ` ` �T—. Regional, HighwZ, 2 ey �9andale Gc � opec G°u 0 E m cc � J c a> c0 Baseline -Road Baseline -Road c Q f ° Qm U c � a T `m m BOWMANVILLE CEMETERY 401-FIIghwa1' COLUMBARIUM INSTALLATION � Municipality of Clarington Capital Projects Project 136-326-23100 Cemetery Fence Replacements 1 Version Capital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Description Project Description: Chain link and steel picket fence at Bowmanville, Hampton and Bond Head cemeteries are damaged, have reached end of life and are in need of replacement. Location: Bowmanville Cemetery, Hampton Cemetery Bond Head Cemetery Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Budget Total 2023 2024 2025 2026 2027 2028 2029 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 Funding Total 135,000 135,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department CEMETERY Project Approval Location Combination Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-326-23100 Cemetery Fence Replacements Version Capital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-326-23100.jpg 0 N IibNHAMPTONSOUTH — — — i — — — — �, — — — CEMETERY —. — Taunton Road — — — — — n Rd 6 � m 1 0 in 0 m a m 0 1 rl °'I 1 x S 0 L "O 0 >-1 I J N O ml n E Y 3 N I O 0 �°�, E Concession Rd 4 1 � Concession Rd 5 o v 2 Im° �° cna ° I o1 �I 0 0 C lY ll' V = Nash RCO oad 0 Concession Rd 3 I t a _rn > ca Q a O 'a enue o o U 1 Concession Rd 4 �d -� a) ()' Lon od Re �I ` 9i0na� ♦ y�, -� �1 o 9 E -o m `m M I ♦ Way in o m` o l ♦ ? rn — a L - Bloor Street ♦ rn Concession StreetL 0 of. I 1 King street Concession Rd 3 y BOWMANVILLE � • CEMETER Y 1 I c� `_ Baseline Road ° Q cc � I J King, venue. Regional High%�ay 2 40A— m 401 Highway III _ CEMETERY FENCE BONDHEAD CEMETERY REPLACEMENTS • Concession Rd 1 Lake Ontario Municipality of Clarington Capital Projects Project 136-326-23101 Steel Shed Relocation 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Description Project Description: Steel quonset but at existing Bowmanville Cemetery requires relocation to new concrete pad thatwas completed as part of the Bowmanville Cemetery Expansion project. The shed must be moved to make room for additional columbariums thatwill be required in future years. Location: Bowmanville Cemetery Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Budget Total 2023 2024 2025 2026 2027 2028 2029 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Funding Total 50,000 50,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department CEMETERY Project Approval Location Ward 3 Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-326-23101 Steel Shed Relocation Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Gallery MU l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-326-23101.jpg v Kjh Cn 9 Street 0 N o W `DCrescent � Haile y Court ♦ _ Descent BOWMANVILLE E per` cwiiae CEMETERY 1 ♦ ♦ J s Cod �04� Sao = Regional Highway 2 L 1 Oridale G0 cD opec ' C E m cc D J c a> Q '6 m tC E O Baseline -Road Baseline -Road c o m 0 �, U W � E af6i � m BOWMANVILLE CEMETERY 401 Higway STEEL SHED RELOCATION Municipality of Clarington Capital Projects Project 136-326-23102 Bowmanville Cemetery Road Paving Phase 1 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Description Project Description: Due to volume of use, state of existing of roads and proposed paved roads in Cemetery expansion project, it is being requested to pave main roads in the existing Bowmanville Cemetery property. This will improve accessibility and overall access for funeral processions, visitation etc. This project is being proposed over 3 phases as shown on the project map Location: Bowmanville Cemetery Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Budget Total 2023 2024 2025 2026 2027 2028 2029 860,000 260,000 350,000 250,000 860,000 260,000 350,000 250,000 860,000 260,000 350,000 250,000 860,000 260,000 350,000 250,000 860,000 260,000 Funding Total 860,000 260,000 350,000 250,000 350,000 250,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department CEMETERY Project Approval Location Ward 3 Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-326-23102 Bowmanville Cemetery Road Paving Phase 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ICEMETERY Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-326-23102.jpg co /ling Street N `DCrescent ,� W Hailey Court 4/ Descent E Y ac INi/ae i- i L �� Q C��;,-- BOWMANVILLE y CEMETERY -' Re - - - - 9io nal High -- -- way 2 0 ® z - 0°=' (D ` 9andale- C Gout c0 ope< I1 E (D � J c N a' v ca C Baseline -Road Baseline -Road [(D c �, � o m 0o U —E- Co n `m Co Subtype �j � Phase 1 BOWMANVILLE CEMETERY -___- Phase 401 Highway ROAD PAVING Phase 3 Municipality of Clarington Capital Projects Project 136-330-10100 Rural Road Resurfacing Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department RD MNTCE Description Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Consulting 60,000 15,000 15,000 15,000 15,000 Contract 13,940,000 3,485,000 3,485,000 3,485,000 3,485,000 14,000,000 3,500,000 3,500,000 3,500,000 3,500,000 Expenditures Total 14,000,000 3,500,000 3,500,000 3,500,000 3,500,000 Funding Municipal Tax Levy Municipal Tax Levy 5,373,000 1,791,000 1,791,000 1,791,000 5,373,000 1,791, 000 1,791,000 1,791, 000 Reserves Pits & Quarries 625,000 100,000 175,000 175,000 175,000 625,000 100,000 175,000 175,000 175,000 Reserve Funds Municipal Capital Works Program 1,400,000 1,400,000 Canada Community Building Fund 6,602,000 2,000,000 1,534,000 1,534,000 1,534,000 8,002,000 3,400,000 1,534,000 1,534,000 1,534,000 Funding Total 14,000,000 3,500,000 3,500,000 3,500,000 3,500,000 Attributes Attribute Value Comment Department PUBLIC WORKS Sub -Department RD MNTCE Project Approval Not Approved Location All Project Classification Betterment Program/Activity DC Reference No Municipality of Clarington Capital Projects Project 136-386-21100 Clarington Stormwater Pond Cleanout Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ISTORM W/MGMT Description Project Description: This program includes storm water pond cleanout and maintenance work to ensure older ponds function as they were designed to reduce sediment loading in the creek systems, reduce erosion, and protect downstream infrastructure. Ponds are inspected annually to assist in prioritization of cleanouts and maintenance. Location: Horban Wet Pond Expenditures Construction Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy Reserve Funds Municipal Capital Works Program Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 1,260,000 305,000 305,000 325,000 325,000 1,260,000 305,000 305,000 325,000 325,000 1,260,000 305,000 305,000 325,000 325,000 955,000 305,000 325,000 325,000 955,000 305,000 325,000 325,000 305,000 305,000 305,000 305,000 1,260,000 305,000 305,000 325,000 325,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department STORM W/MGMT Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Public Works Municipality of Clarington Capital Projects Project 136-386-21100 Clarington Stormwater Pond Cleanout Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department ISTORM W/MGMT Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl36-386-21100.jpg Page�� Luaiseyf I ml U U lJ 'old Avenue i o eyno/ds� der Adams Di ive N Ge o Court rn I �olyrod o Q o°a Malloy I Dunkin Avenue ; I orge Reynolds Drive ° I Ge S 00 U Slee�� Skinner Court y b N Y c Caril Fouc Square rUen-. Q m 0 Devondale Street c J HORBAN „ ve I U a) o �o Q STORMWA TER POND!0 c° I = _ Co o aQ Westmore Street o d m ( 1Nash Road m I escent Nash Road o �°1 l v� tr Y U _ (n U I C okcreek Trail tf I S o e���ve CU o U Moys Dort � - °man Reg,`ry Hi ' Ll��rgC ro°° a/ a 7gt� 2 � I — Stirling Aver - — — .I Go escent•c/) / CDAvondale Drive /* 1 y2 ci m Strathallan Drive CalecheAvenue r resc, m •� a�en Avenue o I o y a 0 _ U ran 1 �� o o °o Lc w -ndrin ° Crescer �c Sagham Drivel � WihS oad m CLARINGTON STORMWATER �a 3Cres ) m wnstoneLresCe' POND CLEANOUT Dent/ �h I Q,O` \o w c first Crescz � Stagemaster Municipality of Clarington Capital Projects Project 136-388-10100 Fleet Replacement - Roads Version Ca ital Plan Year 2023 Department PUBLIC WORKS 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'. Infrastructure Deficit - #09523 - 2009 International Tandem Truck $330,000; #09592 - 2009 John Deere Loader $359,000; #04548 - 2004 Gradall $820,000; #09534 - 2009 John Deere Grader $697,000; #12604 - 2012 John Deere Tractor with Side Mower $263,000; #09569 - 2009 Ford 1-ton Crew -cab Truck with Dump $115,000; #11501 - 2011 Chevrolet 3/4-ton Regular Cab 4x4 Truck with Lift Gate $75,000; #10563 — 2010 Chevrolet 1/2-ton Long Box truck $55,000; #10570 2010 Chevrolet 1/2-ton 4x4 Truck $55,000; #10596 2010 Sioux Steamer with Trailer $60,000. Location: Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Operations Equipment Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department FLEET Project Approval Not Approved Location All Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 136-388-10150 Fleet New - Roads 1 Version Ca ital Plan Year 12023 Department PUBLIC WORKS Sub -Department FLEET Description Project Description: As per DC Study: #5.1.40 Small Equipment Upgrades $20,000; 2020 Slide -in Water Tank (Sweeping / Anti -icing) $40,000. Mini Sweeper— Electric $450,000; Bobcat Rotary Mower $20,000; Herder Tractor with Boom Mower $388,000 Sidewalk and snow clearing additional $600,000 in capital funding to acquire the necessary resources to clear arterial sidewalks 2023/2024 season. Location: Expenditures Fleet Replacement Equipment Expenditures Total Funding Reserve Funds Municipal Capital Works Program Budget Total 2023 2024 2025 2026 2027 2028 2029 918,000 918,000 600,000 600,000 1,518,000 1,518,000 1,518,000 1,518,000 600,000 600,000 600,000 600,000 Development Charges Operations Department 918,000 918,000 918,000 918,000 Funding Total 1,518,000 1,518,000 Attributes Attribute Value Comment Department PUBLIC WORKS Sub -Department FLEET Project Approval Not Approved Location Project Classification New Program/Activity DC Reference No. 5.1.4 Asset Category Project Manager Page No.: 2 Municipality of Clarington Capital Projects Project 136-388-10200 Fleet Replacement - Parks Version Ca ital Plan Year 2023 Department PUBLIC WORKS 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". #11572 - 2011 John Deere 2930 61 " Mower $20,000; #11573 - 2011 John Deere 2930 61 " Mower $20,000; #07584 2007 Pressure Washer/ Trailer $60,000 Location: Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Operations Equipment Budget Total 2023 2024 2025 2026 2027 2028 2029 410,000 100,000 140,000 170,000 410,000 100,000 140,000 170,000 410,000 100,000 140,000 170,000 410,000 100,000 140,000 170,000 410,000 100,000 Funding Total 410,000 100,000 140,000 170,000 140,000 170,000 Attributes lAttribute JValue I Comment Department PUBLIC WORKS Sub -Department FLEET Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No Asset Category Project Manager 2023 Department/Proiect 42 COMMUNITY SERVICES 421 FAC. 42-421-21051 FAC Admin - Interior Improvements 42-421-21204 DHRC - Interior Improvements 42-421-21301 Buildings & Property - Accessibility Improvements 42-421-21308 Buildings & Property - Building Improvements 42-421-21309 Buildings & Property - Interior Improvements 42-421-21310 Buildings & Property - Roof Replacements 42-421-22053 FAC Admin - Interior Improvements 42-421-22401 RRC - Building Improvements 42-421-22601 DSC - Building Improvements 42-421-23001 Fire HQ Expansion 42-421-23002 FAC Admin Environmental 42-421-23003 EV Charging Stations Total 421 FAC. Total 42 COMMUNITY SERVICES Total COMMUNITY SERVICES Municipality of Clarington Capital Budget Summary by Department Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 25,000 (25,000) 91,200 (91,200) 134,800 (134,800) 729,400 (729,400) 65,500 (65,500) 862,800 (862,800) 76,600 (76,600) 262,800 (262,800) 10,000 (10,000) 1,732,500 (1,732,500) 60,000 (60,000) 184,300 (184,300) 4,234,900 (76,600) (2,425,800) (1,732,500) 4,234,900 (76,600) (2,425,800) (1,732,500) 4,234,900 (76,600) (2,425,800) (1,732,500) Municipality of Clarington Capital Projects Project 142-421-21051 FAC Admin - Interior Improvements Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC, Description Project Description: Use of card access system allows for greater control of security as well as knowing what level of staff are within ourbuildings. Location: Expenditures Equipment Expenditures Total Funding Reserve Funds C/S Capital Budget Total 2023 2024 2025 2026 2027 2028 2029 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Funding Total 25,000 25,000 Attributes lAttribute JValue I Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Combination Project Classification New Program/Activity DC Reference No. -r Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-21204 DHRC - Interior Improvements 1 Version Ca ital Plan Year 2023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: Engineering design and scope for the replacement of Pool Deck Dehumidification system at Diane Hamre Recreation Complex. Installation of this unit to occur in 2024 with additional budget funding requested. Project 2 2024: To replace deteriorating flooring in men's and ladies pool change rooms. ($36,000) Vinyl flooring is approaching end of useful life. To replace exterior insulation on duct work, which is deteriorated. ($52,000) Location: Diane Hamre Recreation Complex, 1780 Rudell Road, Newcastle, ON L1 B 1 E2 Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 22,400 11,200 11,200 Design 80,000 80,000 Renovation 88,000 88,000 Equipment 1,028,000 1,028,000 1,218,400 91,200 1,127,200 Expenditures Total 1,218,400 91,200 1,127,200 Funding Reserve Funds C/S Bldg Refurbishment 110,400 11,200 99,200 C/S Capital 1,028,000 1,028,000 Canada Community Building Fund 80,000 80,000 1,218,400 91,200 1,127,200 Funding Total 1,218,400 91,200 1,127,200 Attributes Attribute lValue Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Ward 4 Project Classification Replacement Program/Activity _r DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-21301 Buildings & Property - Accessibility Improvements 1 Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: 62 Temperance (Sarah Jane Williams Heritage Centre) and 37 Silver (Waverly Place) are abutting properties. The project will improve the grounds, including path of travel between the two buildings and will incorporate a heritage accessible ramp addition to the verandah of Waverly place, while at the same time addressing the public liability safety concerns and risk mitigation. 2023 - Heritage accessibility ramp to the verandah completed (37 Silver) 2024 - Pathway of travel between both properties completed. (62 Temperance) Location: 62 Temperance (Sarah Jane Williams Heritage Centre and 27 Silver (Waverly Place) Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 9,600 4,800 4,800 Design 20,000 20,000 Construction 200,000 100,000 100,000 Contingency 20,000 10,000 10,000 249,600 134,800 114,800 Expenditures Total 249,600 134,800 114,800 Funding Reserve Funds Municipal Capital Works Program 249,600 134,800 114,800 Funding Total 249,600 134,800 114,800 249,600 134,800 114,800 Attributes lAttribute JValue I Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-21308 Buildings & Property - Building Improvements Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: 1. Newcastle Community Hall board: request for portional curtain replacement, replacement of failed window units, plaster repairs and painting in various locations of the building. ($56,500.00 Equipment) 2. Orono Town Hall board - Structural reinforcement and code compliance to utilize balcony to allow occupancy for the entire building. ($15,000 - design) 3. Newtonville hall board - Front entrance improvements. ($15,000) 4. Tyrone Community Centre - grading issues around building causing water infiltration into property. Work to include basement waterproofing. ($95,000 Renovation) 5. Tyrone Community Centre contributing 50% of funding for installation of air conditioning. ($12,500 - Municipal contribution) 6. MAC - stairs, ramps, railings, grounds - east and north side of MAC not included in Veterans square project. ($115,000) 7. Concrete flooring in Arena Ice Resurfacer rooms at South Courtice Arena and Garnet B.Rickard Arena have been deteriorated by stud wheels, causing tripping hazards identified in H&S inspections. ($45,000 Design) 8. MAC Court yard - Additional to scope of project to include repair and rehabilitation of stairs to original constructed performance, railings, and stucco wall finish on south fagade of the Municipal Administrative Centre.($325,000 Renovation) Entire project contract admin - $80/hr x 630 hours = $50400 Location: Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 50,400 50,400 Design 60,000 60,000 Renovation 491,500 491,500 Construction 115,000 115,000 Equipment 12,500 12,500 Expenditures Total Funding Reserve Funds 729,400 729,400 729,400 729,400 C/S Bldg Refurbishment 729,400 729,400 729,400 729,400 Funding Total 729,400 729,400 Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-21309 Buildings & Property - Interior Improvements Version [Capital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: 1. Various community locations and fire halls. - many of our community buildings have incandescent and obsolete fluorescent lighting $50,000. $30,000 relates to the CCAP which covers Municipal buildings for which the MOC pays the utilities.Theadditionalfunds $20,000are for lighting upgrades to MOC owned buildings such as community halls. 2. Municipal Administrative Centre - complete review/design of Council chamber Councillor, Staff, and press furnishings to accommodate technology, ergonomics, and safety. $7500 Contract Admin - 80/hr x 100 hours = $8000 Location: Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 8,000 8,000 Equipment 57,500 57,500 65,500 65,500 Expenditures Total 65,500 65,500 Funding Reserve Funds Municipal Capital Works Program 65,500 65,500 Funding Total 65,500 65,500 65,500 65,500 Attributes lAttribute JValue I Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-21310 Buildings & Property - Roof Replacements 1 Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC, Description Project Description: This project is to include the replacement of the main roof at Municipal Administration Centre as there are main leaks creating further damage and must be addressed. Design - $70,000 Renovation - $765,000 Contingency - $25,000 Contract Admin - $80/hr x 35hrs = $2,800 Location: MAC Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 2,800 2,800 Design 70,000 70,000 Construction 765,000 765,000 Contingency 25,000 25,000 862,800 862,800 Expenditures Total 862,800 862,800 Funding Reserve Funds C/S Bldg Refurbishment 265,000 265,000 Canada Community Building Fund 597,800 597,800 862,800 862,800 Funding Total 862,800 862,800 Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Combination Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-22053 FAC Admin - Interior Improvements 1 Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: Additional funds to complete 2022 project: Design and renovation to the Courtice Community Complex Hot Tub and Deck area. This project will assist aquatic staff with sight line safety of all water areas. Location: 1, Courtice Community Complex - 2950 Courtice Road North, Courtice ON L1 E 21-18 Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 1,600 1,600 Renovation 75,000 75,000 76,600 76,600 Expenditures Total 76,600 76,600 Funding Reserves Self Insured Losses 76,600 76,600 Funding Total 76,600 76,600 76,600 76,600 Attributes lAttribute JValue I Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Combination Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-22401 RRC - Building Improvements 1 Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC, Description Project Description: Additional funding required forthe Dehumidification system at RRC Pad A and B. The currentfunds compliments the market conditions and opportunity to enhance the system. Some risk mitigation wording on reduce wet climate due to ice making and outside temperatures Contract Admin - $2800 (30 hours at $80/) Location: Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 2,800 2,800 Equipment 260,000 260,000 262,800 262,800 Expenditures Total 262,800 262,800 Funding Reserve Funds Canada Community Building Fund 262,800 262,800 Funding Total 262,800 262,800 262,800 262,800 Attributes lAttribute JValue I Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-22601 DSC - Building Improvements Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: Much of the mechanical equipment (boilers, furnaces) are at end of useful life. Project will complete the engineering and design for replacement of equipment. Location: Darlington Sports Centre - 2276 Taunton Road, Hampton, ON LOB 1 A Expenditures Design Expenditures Total Funding Reserve Funds C/S Capital Budget Total 2023 2024 2025 2026 2027 2028 2029 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Funding Total 10,000 10,000 Attributes lAttribute JValue I Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. -r Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-23001 Fire HQ Expansion Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: Expansion of fire hall #1 to incorporate a training room and offices for Training Officers. The proposed expansion incorporates the current and future growth of the department. Additionally, the current provincial standards for professionalization requires additional in classroom training. Currently, there is no defined training facilities to facilitate the delivery of academic focused training. CEFS is part of the Durham Region Training Centre though the Ontario Fire College, this allows for the delivery of Ontario Fire College courses in house and throughout the region providing greater access to academic and profess ionalization training. This training space will also be available to the corporation Training division currently resides in the general area of the administrative offices. The proposed addition will allow for meeting space for administrative staff and departmental meetings. Proposal to include feasibility of adding a second floor or addition to the north side of existing building. Estimated size of addition - 2000-2500 square feet' Location: Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 22,400 22,400 Design 170,000 170,000 Construction 1,540,100 1,540,100 1,732,500 1,732,500 Expenditures Total 1,732,500 1,732,500 Funding Development Charges Emergency Services 1,732,500 1,732,500 1,732,500 1,732,500 Funding Total 1,732,500 1,732,500 Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project 142-421-23002 FAC Admin Environmental Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC. Description Project Description: Expand on Corporate Waste reduction and diversion initiatives to further reduce waste and promote recycling and composting.(Clarington Corporate ClimateAction Plan Action 1.15) Council endorsed resolution #PD-021-22 Location: Expenditures Design Budget Total 2023 2024 2025 2026 2027 2028 2029 60,000 60,000 60,000 60,000 Expenditures Total 60,000 60,000 Funding Reserve Funds C/S Capital 60,000 60,000 60,000 60,000 Funding Total 60,000 60,000 Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Project Classification New Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 142-421-23003 EV Charging Stations 1 Version Ca ital Plan Year 12023 Department COMMUNITY SERVICES Sub -Department FAC, Description Project Description: 2023 EV charge station locations Please see attached CAO letter and project budget • ASC • Newcastle Library • Shaw Building • CCC • Orono Library More info as it relates to the 2023 station installations • CCC was deferred from 2022 Location: Expenditures Equipment Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 184,300 184,300 184,300 184,300 184,300 184,300 Municipal Capital Works Program 184,300 184,300 184,300 184,300 Funding Total 184,300 184,300 Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub -Department FAC. Project Approval Location Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 50 PLAN AND INFRASTRUCTURE SERV 000 UNASSIGNED 50-000-23100 Parking Lot Resurfacing 330,000 (330,000) Total 000 UNASSIGNED 330,000 (330,000) 321 BLDG INSP. 50-321-20101 Electric Vehicles for Building Inspectors 94,000 (94,000) Total 321 BLDG INSP. 94,000 (94,000) 324 ST. LIGHTG 50-324-23100 Street Light Installation 120,000 (120,000) 50-324-23101 Highway 2 Streetlighting (Haines St to Bennett Rd) 20,000 (20,000) 50-324-23102 Highway 2 Streetlighting (Hwy 35 to Fire Hall) 20,000 (20,000) Total 324 ST. LIGHTG 160,000 (120,000) (40,000) 325 PARKS 50-325-23100 Newtonville Estates Parkette 100,000 (100,000) 50-325-23101 South Courtice Arena Tennis Courts 135,000 (135,000) 50-325-23102 Port Darlington Boat Launch Rehabilitation 500,000 (500,000) 50-325-23103 Soper Creek Baseball Diamond Upgrade 35,000 (35,000) 50-325-23104 Northglen East Neighbourhood Park (Middle Rd) 300,000 (300,000) 50-325-23105 Soper Creek Trail Phase 3 175,000 (175,000) 50-325-23106 Farewell Creek Trail Phase 2B 100,000 (100,000) Total 325 PARKS 1,345,000 (535,000) (810,000) 329 BRIDGES 50-329-23100 Structures Rehabilitation 2,500,000 (2,500,000) Total 329 BRIDGES 2,500,000 (2,500,000) 330 RIDS & STRUCT. 50-330-23100 Pavement Rehabilitation Program 3,088,500 (140,000) (2,948,500) 50-330-23101 Roadside Protection Program 250,000 (250,000) 50-330-23102 George St Reconstruction (Mill St to Beaver St) 15,000 (15,000) 50-330-23103 Concession Rd 7 and Liberty St N Intersection Improvements 50,000 (50,000) Municipality of Clarington Capital Budget Summary by Department 2023 Department/Proiect Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 50-330-23104 Longworth Ave. Extension EA (Green Rd to Holt Rd) Total 330 RDS & STRUCT. 331 S/WALKS & WALKWAYS 50-331-23100 Sidewalk Improvements 50-331-23101 Church Street and Temperance Street Sidewalk Improvements 50-331-23102 Baseline Rd MUP (Spicer Square to Bowmanville Ave) Total 331 S/WALKS & WALKWAYS 332 TRAFFIC SGLS 50-332-23100 Accessible Signal Upgrade (Nash Rd at Trulls Rd) 50-332-23101 Accessible Signal Upgrade (Longworth Ave at Scugog St) Total 332 TRAFFIC SGLS 338 STSCAPE 50-338-23100 Newcastle Streetscape Improvements - Phase 1 Total 338 STSCAPE 340 EROSION PROTECT 50-340-23100 Various Erosion Protection Works Total 340 EROSION PROTECT Total 50 PLAN AND INFRASTRUCTURE SERV Total PLAN AND INFRASTRUCTURE SERV 200,000 (200,000) 3,603,500 (140,000) (3,263,500) (200,000) 200,000 160,730 50,000 (200,000) (160,730) (50,000) 410,730 (360,730) (50,000) 200,000 200,000 (200,000) (200,000) 400,000 (400,000) 250,000 (184,000) (66,000) 250,000 (184,000) (66,000) 200,000 (66,660) (133,340) 200,000 (66,660) (133,340) 9,293,230 (140,000) (7,853,890) (1,299,340) 9,293,230 (140,000) (7,853,890) (1,299,340) Municipality of Clarington Capital Projects Project 150-000-23100 Parking Lot Resurfacing Version [Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV 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 a 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, Operations, Community Services and Engineering Services. The lots to be resurfaced in 2023 include the following, pending detailed design and cost estimates: Division Street Parking Lot Location: Division Street Parking Lot, Bowmanville Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 15,000 15,000 Design 15,000 15,000 Construction 1,380,000 300,000 Expenditures Total Funding Reserve Funds Parking Lot Funding Total 350,000 250,000 300,000 100,000 80,000 1,410,000 330,000 350,000 250,000 300,000 100,000 80,000 1,410,000 330,000 350,000 250,000 300,000 100,000 80,000 1,410,000 330,000 350,000 250,000 300,000 100,000 80,000 1,410,000 330,000 350,000 250,000 300,000 100,000 80,000 1,410,000 330,000 350,000 250,000 300,000 100,000 80,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department UNASSIGNED Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-000-23100 Parking Lot Resurfacing Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department JUNASSIGNED Gallery l:l^DepartmenACAP/TAL WORKS120230U.10.23.1 - 2023 Capital BudgetIBudget Maps150-0-23100.jpg CBOWVIANVILLE �` Ch C ch s4�1 GO U rU) �/ PARKING LOT, RESURFACING' i// �\ Municipality of Clarington Capital Projects Project 150-321-20101 Electric Vehicles for Building Inspectors 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department BLDG INSP. Description Project Description: To purchase two new EV vehicles for the inspectors. (Contingent on the approval of two new building inspectors.) Location: 40 Temperance Street, Bowmanville, ON L1 C 3A6 Expenditures Fleet Replacement Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 94,000 94,000 94,000 94,000 94,000 94,000 Building Division Reserve Fund 94,000 94,000 94,000 94,000 Funding Total 94,000 94,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department BLDG INSP. Project Approval Location Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-324-23100 Street Light Installation Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV 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 Warrants for Street Lighting". Location: Various Locations Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 5,000 Design 15,000 Construction 100,000 Expenditures Total Funding Reserve Funds 5,000 15,000 100,000 120,000 120,000 120,000 120,000 Municipal Capital Works Program 120,000 120,000 120,000 120,000 Funding Total 120,000 120,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department ST. LIGHTG Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-324-23101 Highway 2 Streetlighting (Haines St to Bennett Rd) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department IST. LIGHTG Description Project Description: Construction of new street lights using existing hydro poles, where possible. This will provide additional safety for all road users including vehicles, cyclists and pedestrians. Location: Hwy 2, Haines St to Bennett Rd Expenditures Design Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 20,000 20,000 20,000 20,000 20,000 20,000 Roads & Related 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department ST. LIGHTG Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. 172 (2020) Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-324-23101 Highway 2 Streetlighting (Haines St to Bennett Rd) Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department IST. LIGHTG Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl50-324-23101.jpg aB O WMAN VILLE far\e 1 r� o a I O C< rn o s°Gar QM WO @ �, / v M � o' t9 a4d 4: c L /Ve �� N �p— �S m M U) Hobbs Drive g'Street LL U) Ic� Prince Street mAsfidale J Haines Street m Hailey Jane Street Crescent to m Court Bennett Road LIT Q RPgiohai —� day Crescent �ighW of -2 CM11] ways 0- a Avenue- L U m m �o Baseline Road E Baseline Road o S w n N r < _J .. a m oTCO _ m �r` C pCD N J m ca Y U Lake Road 40.1:Highty ay o vHIGHWAY 2 STREETLIGHTING Municipality of Clarington Capital Projects Project 150-324-23102 Highway 2 Streetlighting (Hwy 35 to Fire Hall) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department IST. LIGHTG Description Project Description: Construction of new street lights using existing hydro poles, where possible. This will provide additional safety for all road users including vehicles, cyclists and pedestrians. Location: Hwy 2 from Hwy 35/115 GO Parking Lot to Fire Hall Expenditures Design Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 20,000 20,000 20,000 20,000 20,000 20,000 Roads & Related 20,000 20,000 20,000 20,000 Funding Total 20,000 20,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department ST. LIGHTG Project Approval Location Ward 4 Project Classification New Program/Activity DC Reference No. 171 (2020) Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-324-23102 Highway 2 Streetlighting (Hwy 35 to Fire Hall) Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department IST. LIGHTG Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Maps150-324-23102.jpg NE WCASTLE Ivan Road E „2 00 � � S Carpool Lot Regional Highway 2 Y ��,�0r� LoJeK�r�oa \ HWY 35 Carpool Lot Fire Station ,��. p 2 to �040, Fire Station 2 CU Of cc Y U N D 0 0 U 401_Highway — HIGHWAY 2 STREETLIGHTING 401-Highway Service•Road�_ Municipality of Clarington Capital Projects Project 150-325-23100 Newtonville Estates Parkette 1 Version Ca ital Plan Year 2023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS 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 walkway connections. Additional funding is required due to industry -wide inflation caused by labour shortages, supply chain issues, material shortages and rising fuel prices. Location: JonesAvenue and Rose Crescent, Newtonville Expenditures Construction Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 100,000 100,000 100,000 100,000 100,000 100,000 Eng.-Park Dev. & Facilities 100,000 100,000 100,000 100,000 Funding Total 100,000 100,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 4 Project Classification New Program/Activity DC Reference No. 4 (2020) Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-325-23100 Newtonville Estates Parkette Version Ca ital Plan Year 2023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetIBudget Maps150-325-23100.jpg 1 NE WTONVILLE N ionak Hkgh`Nal Z — — — — Regi • E • Hill Street Paynes Crescent •••'ID m ay 2��► Reg ra\1N\9h% `' t Rose Crescent PARKETTE a� • o� • 1 o 1 Jones Avenue 0 1 m 1 I I I m lao Charles I � Cres° I� 0 IW I NEWTONVI LE ESTATE PARKETTE 1 Municipality of Clarington Capital Projects Project 150-325-23101 South Courtice Arena Tennis Courts 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Description Project Description: In accordance with Resolution #C-055-22, this project includes the construction of new illuminated tennis courts at South Courtice Arena. Additional funding is required due to industry -wide inflation caused by labour shortages, supply chain issues, material shortages and rising fuel prices. Location: South Courtice Arena Expenditures Construction Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 135,000 135,000 135,000 135,000 135,000 135,000 Eng.-Park Dev. & Facilities 135,000 135,000 135,000 135,000 Funding Total 135,000 135,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 1 Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-325-23101 South Courtice Arena Tennis Courts Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetIBudget Maps150-325-23101.jpg m _ _o,� y Foxhunt"\ �� Avondale Lives Curt O N m ` Old D'^rive� p jv � �-' kngstonR°ad o a= r-�.� n 1 0 _ o u Caleche� Re W o�ngton on Ccey Avenue`�`naQ1,0�— °' m- o�la� E Denisa. tee, o Stage ey" p O a ♦Y2 Wilkins Crescent j 0 0 0 ♦ S m P� �J� Wooa Ile Drive ca ocden o 1 Y L 44 c N S,nn' ingdale cent Gle W a d co U o ces` p�� m= 1 v = o 4 U Ned wenue N Del ` a� W'\ e a, �n�� Bloor Street H_I Bloor Street O,�L aiy L tuaose. I coo a ci`nc � Bath e SOUTH COURTICE I w • ca ARENA �I �° o a cca O No o N U wca N O4p ca CM YI a °? 11 ca o f 2 S o 2 c ~ UI ao o � m N � v B � Baseline Road 1 Baseline Road 1 Darlingt�A 40 i h v�d� -P. � 401 Highway o ° rr � 0 Lake Ontario a) co SOUTH COURTICE i4RENA,,° 6 TENNIS COURT CONSTRUCTION Municipality of Clarington Capital Projects Project 150-325-23102 Port Darlington Boat Launch Rehabilitation 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Description Project Description: In accordance with Resolution #C154-22, additional budget is being requested for the replacement of existing boat launch ramp, parking lot and entrance complete with stairwell, docks and accessibility improvements. Additional funding is required due a greater scope than originally anticipated as well as industry -wide inflation caused by labour shortages, supply chain issues, material shortages and rising fuel prices. Location: Port Darlington Marina, Bowmanville Expenditures Construction Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 500,000 500,000 500,000 500,000 500,000 500,000 Municipal Capital Works Program 500,000 500,000 500,000 500,000 Funding Total 500,000 500,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 2 Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Rob Brezina Municipality of Clarington Capital Projects Project 150-325-23102 Port Darlington Boat Launch Rehabilitation Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l^DepartmentlCAPITAL WORKS120231BU.10.23.1 - 2023 Capital BudgetlBudget Maps150-325-23102.jpg PORT DARLINGTON BOATLAUNCHV� D. � • ��1111111111 • f Easth - �� Cove "lest B IIIIIIIIIIII I �I�I�III� Pi " � M�I Lake Ontario BOAT LAUNCH REHABILITATION Municipality of Clarington Capital Projects Project 150-325-23103 Soper Creek Baseball Diamond Upgrade 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Description Project Description: Additional budget required for re -grading and sodding of the field, placement of new sand, restoration of the fence, and installation of bleachers. Additional funding is required due to industry -wide inflation caused by labour shortages, supply chain issues, material shortages and rising fuel prices. Location: Soper Creek Park, Bowmanville Expenditures Construction Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 35,000 35,000 35,000 35,000 35,000 35,000 Municipal Capital Works Program 35,000 35,000 35,000 35,000 Funding Total 35,000 35,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 3 Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-325-23103 Soper Creek Baseball Diamond Upgrade Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l^DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Mapsl50-325-23103.jpg v BOWMANVIL-L'- E h stir Y° '. I 6 ;�:11 � °' N O �¢ `qt cc kz 0 hurch Street Y �cOurt C` 7-EL' n � �C�, King Street S 4e e� Street J Queen Q1111 Street m Hobbs -Drive Re9i°na/ sheet LL -I \y'9hiv P_rince_Street c Ptt'e et Q) ?Ashdale' Cr'�'esceni� Hailey 2 5\Ce Q Deerpark Court ity.151t.U�Ltt rfE c'tN Crescent 1 C /ae o ,Jt.. eat 3 d Ne� Stir Nelson y a)m a)\ -_ _ Reg/�°h s L1Y a� ighway_ H2 Street �, h ¢ c _ L � C O Southway LL MoS°j LAM Soper Creek Park — N ° Park\`co • O.� Soper Court °1 E Drive parkway -Avenue U) J Annjo� Ioc p� a Street crk a E_ Pine � Street � = Baseline Road 1 SOPER CREEK PARK a LL( BASEBALL DIAMOND UPGRADE �� Municipality of Clarington Capital Projects Project 150-325-23104 Northglen East Neighbourhood Park (Middle Rd) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Description Project Description: Located east of Middle Road opposite William Fair Drive, this neighbourhood 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, splashpad and asphalt connecting paths. Additional funding is required due to industry -wide inflation caused by labour and material shortages, supply chain issues and rising fuel prices. Location: Middle Road, Bowmanville Expenditures Construction Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 300,000 300,000 300,000 300,000 300,000 300,000 Eng.-Park Dev. & Facilities 300,000 300,000 300,000 300,000 Funding Total 300,000 300,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. 5 (2020) Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-325-23104 Northglen East Neighbourhood Park (Middle Rd) 1 Version Capital Plan I Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l^DepartmentlCAPITAL WORKS120231BU.10.23.1 - 2023 Capital BudgetlBudget Maps150-325-23104.jpg II' ����I�j�•��111� OIIIIII\ �� � \ ���I�j�� . �i11rr11D CIIIIIIII �`'/�� ,►� -. ;, IIIIIII� , 11111111� �1111111� .IIj,���I �����I � IIIIIII� IIIIIri1�� ���i��i � IIIIIII_- :111111111►� ,:� p IIIIIII� -- 11111111111111�► -- -- � 111111111111� �� �� - C HIIIII� IIIII IIIII IIIII IIII II ONEY 11111111 IIIII IIIII IIIII: -- �� L�ME MM =_ __ �IIIIII�'ll I'LANE" WIN MEW11111111 = Not' . 111 � IIIIII I— Municipality of Clarington Capital Projects Project 150-325-23105 Soper Creek Trail Phase 3 1 Version Ca ital Plan Year 2023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Description Project Description: The 650m north section will extend the trail along the west side of the Soper Creek from the existing Camp 30 trail through the Cotton Street subdivision extension out to Mearns Ave. at the rail crossing. Additional funding is required due to industry -wide inflation caused by labour and material shortages, supply chain issues and rising fuel prices. Location: Camp 30 to Cotton Street Expenditures Construction Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 175,000 175,000 175,000 175,000 175,000 175,000 Eng.-Park Dev. & Facilities 175,000 175,000 175,000 175,000 Funding Total 175,000 175,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 3 Project Classification New Program/Activity DC Reference No. 9 (2020) Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-325-23105 Soper Creek Trail Phase 3 Version Ca ital Plan Year 2023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l"DepartmentlCAPITAL WORKS120230U. 10. 23.1 - 2023 Capital BudgetlBudget Maps150-325-23105Jpg hu JEN l'yN ll.11 xx Za 2 BOUGHCEd� �ND�Va O AGD�O Ww x SAVENW w w O - sn N AVENUE C f < W'LAPRADE J MAXWELLm CT NAAF o > LONGWORTH rc AVENUE Ir L' o w < �, SQUARE cr O It o OR 01 m IER ELDAD N DRIVE ® CO,GwORrHAV S w I,ONG� CRO� Z COURV F'. ENS TAFT PL STEPHZ W P P 0. 0 = 6 Z CLAYTON CR ' Y O O A AV Q V K �QP CRESCENT ' BLVD WILLIAM oG MEADOWVIEW BV a1 4S�.p" O w SCOTTSDALE DR G oz y�'O� ,) SPRUCEWOOD T (m J a ' A f x U W m'U <� MADDEN SUNICREST I Z P� K n o BV I w 0�4'y��t D LYLE PLACE TH VANSTONE CT T SUMn 1 MERFIELD ' 6 CAMP.LING HUTTON m �UNSET ���' COURT DRIVE m O = ® i p CT STREE OAD c�yf� MACONIy,'�N IRELAND ST PLACE g S TILLEY ! tim w BLOSSOM BV SPRUCEWOOD N ® m CRESCENT ST I ROAD � y H w A OJT DR• Q� LOR SINE m 0 K=H ED ERTON Z WNIE CT > = CT' U F_tn y g tQ 8 T SAUNDERS m w TUCKER,RD w_3 DR O G CBORLAND� OU Q Q .LP R NVILLE Z Q y IPA NCEN �ml UILDV'10BO WMANVILLE EppCONCESSION TW CONCESSION STE x w _ SOPER CREEK TRAIL PHASE 3 U W Municipality of Clarington Capital Projects Project 150-325-23106 Farewell Creek Trail Phase 213 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Description Project Description: Phase 2B is an approximately 450m long extension of the existing Farewell Creek Trail network, and the final phase to bring the trail to the Municipality of Clarington boundary with the City of Oshawa. As part of the previous design budget for Farewell Creek Trail Phase 2, an extensive technical review of trail alignment options (termed Phase 2B) was undertaken to review the feasibility of bringing the trail out of the Farewell Creek Valley to Townline Road. This technical review had required substantial preliminary design, detailed cost estimation, geotechnical investigation, ecological review, etc. and had exhausted the previous design budget. At the March 22, 2021 Council Meeting it was decided that an agreement regarding trail alignments to Townline Road could not be reached and a resolution was passed that directed Staff to complete the trail as per the proposed alternate alignment that was presented in Report PWD-017-21 which proposed an extension of the trail along the Farewell Creek Valley floor extending to the Municipal Boundary. Additional funding is being requested to complete the detailed design of the trail and bridge along this alignment. Allocation of funding for the construction of Phase 2B of the Farewell Creek Trail will be completed in a future budget year. Location: Terminus of Phase 2A to Townline Road projection at Clarington/Oshawa Boundary in Farewell Creek Valley Expenditures Design Construction Budget Total 2023 2024 2025 2026 2027 2028 2029 100,000 100,000 1,000,000 1,000,000 1,100,000 100,000 1,000,000 Expenditures Total 1,100,000 100,000 1,000,000 Funding Development Charges Eng.-Park Dev. & Facilities 1,100,000 100,000 1,000,000 Funding Total 1,100,000 100,000 1,000,000 1,100,000 100,000 1,000,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Project Approval Location Ward 1 Project Classification New Program/Activity DC Reference No. 3 (2020) Asset Category Project Manager Rob Brezina Municipality of Clarington Capital Projects Project 150-325-23106 Farewell Creek Trail Phase 2B Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department PARKS Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Maps150-325-23106.jpg MIME �, - - � ... a �'• • �� oil 1City Of 111� CD � �11111111�►� � I : = =� Oshawa i ..• III//�j ��►�IIII�II�II�II�III��►�� � ��III/�� � �� � � �— �� . � Municipality of Clarington Capital Projects Project 150-329-23100 Structures Rehabilitation 1 Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department IBRIDGES Description Project Description: Replacement, rehabilitation and maintenance of structures throughoutthe Municipality resulting from the legislated inspections that occur every 2 years on all bridges. Improvements are at various Iocations.Throughthe Highway Traffic Act and Bridges 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 Expenditures Contract Admin. Design Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Provincial Infrastructure Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 213,000 213,000 150,000 150,000 2,137,000 2,137,000 2,500,000 2,500,000 2,500,000 2,500,000 1,500,000 1,500,000 1,000,000 1,000,000 2,500,000 2,500,000 2,500,000 2,500,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department BRIDGES Project Approval Location Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-330-23100 Pavement Rehabilitation Program Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. 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. The Municipality undertakes a bi-annual Road Needs Study and cost benefit analysis on the roads network to prioritize improvements and determine the road and treatment type that is most cost effective. This project is funded in part by the Canada Community -Building Reserve Fund. Location: Various Locations Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 1,015,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000 Design 313,500 43,500 45,000 45,000 45,000 45,000 45,000 45,000 Construction 19,760,000 2,900,000 2,810,000 2,810,000 2,810,000 2,810,000 2,810,000 2,810,000 Expenditures Total Funding Reserves Pits & Quarries Reserve Funds Municipal Capital Works Program Canada Community Building Fund Provincial Infrastructure Funding Total 21,088,500 3,088,500 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 21,088,500 3,088,500 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 980,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 980,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 6,808,500 1,048,500 960,000 960,000 960,000 960,000 960,000 960,000 11,300,000 900,000 900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 2,000,000 1,000,000 1,000,000 20,108,500 2,948,500 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 21,088,500 3,088,500 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department RIDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Asset Category Municipality of Clarington Capital Projects Project 150-330-23101 Roadside Protection Program 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Description Project Description: The work includes construction of roadside safety improvements such as the installation of new guide rail, upgrading of deficient roadside protection measures or removal of hazards from the clear zone adjacent to the road. Location: Various Locations Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Construction 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Expenditures Total 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Funding Reserve Funds Municipal Capital Works Program 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Funding Total 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department RIDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-330-23102 George St Reconstruction (Mill St to Beaver St) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Description Project Description: Design for the reconstruction of George Street from Mill Street to Beaver Street. Preliminary design work includes topographic survey, subsurface utility and geotechnical investigation and evaluation of active transportation needs. Detailed design work includes confirmation of the project scope, design drawings and tender documents. Additional funding required for subsurface utility engineering investigation and for compliance with new excess soil regulation O.Reg. 406/19. Location: George Street from Mill Street to Beaver Street, Newcastle Expenditures Design Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 15,000 15,000 15,000 15,000 15,000 15,000 Municipal Capital Works Program 15,000 15,000 15,000 15,000 Funding Total 15,000 15,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department RIDS & STRUCT. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-330-23102 George St Reconstruction (Mill St to Beaver St) Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Maps150-330-23102.jpg NE WCASTLE La N W S � FmTT��]I[_ Street to I'— Beaver Street L _ I — -z0 111-�mmf • in FingAvenueEb17 1i K- -GEORGE-STREET RECONSTRUCTION Municipality of Clarington Capital Projects Project 150-330-23103 Concession Rd 7 and Liberty St N Intersection Improvements 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Description Project Description: Preliminary design for the realignment of Liberty Street N. and reconfiguration of the intersection of Liberty and Concession 7. Scope of work includes assessment of design alternatives with regards to safety, utilities, property and cost. This location has been identified as a safety issue for motorists and pedestrians by Operations, Traffic and Infrastructure staff as well as the public. Location: Concession Rd 7 at Liberty St N, Tyrone Expenditures Design Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 50,000 50,000 50,000 50,000 50,000 50,000 Municipal Capital Works Program 50,000 50,000 50,000 50,000 Funding Total 50,000 50,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department RIDS & STRUCT. Project Approval Location Combination Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-330-23103 Concession Rd 7 and Liberty St N Intersection Improvements Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Gallery l:l"DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Maps150-330-23103.jpg TYRONE N, W E i~n n_ Io° —' cc I) Venton Court o c Concession Rd 7 Concession Rd 7 Concession Rd 7 EL=\L i1T1 I LU Liberty Street N summitcrest and Concession Road 7 Court Grist Min Court 0Y m fN N 6 d d cm s_ N N m c a) aD �g E J N U INTERSECTION IMPROVEMENTS Municipality of Clarington Capital Projects Project 150-330-23104 Longworth Ave. Extension EA (Green Rd to Holt Rd) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Description Project Description: Longworth Ave will be extended from the existing west urban boundary limit to Holt Rd. This project is for completion of a Schedule'C' Municipal Class Environmental Assessment (EA) and was originally budgeted for in 2016. The road is required to service development growth in north Bowmanville and alleviate traffic volumes on main E-W and N-S corridors through Bowmanville. A scope change is required to complete additional consultation with review agencies and the public as well as complete study updates and preliminary design for expanded project limits. Location: Extension of Longworth Avenue between Holt Road and Green Road Expenditures Design Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 200,000 200,000 200,000 200,000 200,000 200,000 Roads & Related 200,000 200,000 200,000 200,000 Funding Total 200,000 200,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department RIDS & STRUCT. Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. 73,74(2020) Asset Category Project Manager Rob Brezina Municipality of Clarington Capital Projects Project 150-330-23104 Longworth Ave. Extension EA (Green Rd to Holt Rd) Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department RDS & STRUCT. Gallery la" DepartmenACAPITAL WORKS1201612016 Budget12016 Budget Maps132-330-16109Jpg •v � 3 LONGWORTH AVENUE EXTENSION , O ENVIRONMENTAL ASSESSMENT �B WMANVILLE Municipality of Clarington Capital Projects Project 150-331-23100 Sidewalk Improvements 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ISMALKS & WALKWAYS Description Project Description: The purpose of this project is to provide funds for the replacement and improvement of pedestrian facilities across the Municipality of Clarington. Locations are selected / prioritized based on safety, connectivityand accessibility. Location: Various Locations Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 1,000 1,000 Construction 199,000 199,000 200,000 200,000 Expenditures Total 200,000 200,000 Funding Reserve Funds Municipal Capital Works Program 200,000 200,000 Funding Total 200,000 200,000 200,000 200,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department S/WALKS & WALKWAYS Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-331-23101 Church Street and Temperance Street Sidewalk Improvements Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ISMALKS & WALKWAYS Description Project Description: Sidewalk improvements including on -street parking meter replacement in conjunction with the Veterans Square Rehabilitation project. Location: Church St and Temperance St adjacent to Municipal Administrative Centre property Expenditures Construction Expenditures Total Funding Reserve Funds Budget Total 2023 2024 2025 2026 2027 2028 2029 160,730 160,730 160,730 160,730 160,730 160,730 Municipal Capital Works Program 160,730 160,730 160,730 160,730 Funding Total 160,730 160,730 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department S/WALKS & WALKWAYS Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-331-23101 Church Street and Temperance Street Sidewalk Improvements Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub-DepartmentIS/WALKS & WALKWAYS Gallery l:l^DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetIBudget Maps150-331-23101.jpg BO WMANVILLE � Odell Street � L z tChurancStr�ee\ Temperance Street Odell aD Street 5D L .SfrO et c e i /, Sidewalk Improvements Vll�lillLlli JIf_ N 1� Borlanii Court I E :nnr.PCSinn Street ' �S� Municipality of Clarington Capital Projects Project 150-331-23102 Baseline Rd MUP (Spicer Square to Bowmanville Ave) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ISMALKS & WALKWAYS Description Project Description: The proposed works includes installation of a multi -use path along the south side of Baseline Road between Spicer Sq. to Bowmanville Ave. Location: Baseline Rd between Spicer Sq and Bowmanville Ave, Bowmanville Expenditures Design Expenditures Total Funding Development Charges Budget Total 2023 2024 2025 2026 2027 2028 2029 50,000 50,000 50,000 50,000 50,000 50,000 Roads & Related 50,000 50,000 50,000 50,000 Funding Total 50,000 50,000 Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department S/WALKS & WALKWAYS Project Approval Location Ward 2 Project Classification New Program/Activity DC Reference No. 151 (2020) Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-331-23102 Baseline Rd MUP (Spicer Square to Bowmanville Ave) Version Capital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ISMALKS & WALKWAYS Gallery l:l^DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetlBudget Maps150-331-23102.jpg BO WMANVILL'E 0 3 0 Q�. �`�sdy Or��� n TO Alpert St er eE �� O �j Q d m �i • N �, ° c i� ` W ;a) uj Cc: •F o a) N Pat` w r� PenfoundFFAlonna Sim ` °°Ldrdca _ % v E J Drive �' Spry Avenue Nelsq S Pq� G c Gi ParK, �G� Carruthers Drive Drive 0 Squires�Gate Roser N �yL Ann harte\ �m coG Loscombe Drive Street 0 O Drive Crescent GGo °r , G� la> °i''. Pine Q° �t John Scott Avenue 1 � Stree Irt I � 1 C Baseline_Road I o ��ii Baseline Road v` m o BASELINE ROAD 1 > MUP INSTALLATION ' U E Spicer Square 119 4W.Highway 1 h,�ay q.01.N�9 �— MULI-USE-PATH INSTALLATION Municipality of Clarington Capital Projects Project 150-332-23100 Accessible Signal Upgrade (Nash Rd at Trulls Rd) 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ITRAFFIC SGLS Description Project Description: Based on the deadline stipulated in the AODA 2005, all traffic control signals must have Accessible Pedestrian Signals (APS) equipment installed by January 1, 2025. The proposed work includes upgrades to the existing traffic signals including APS, and controller cabinet modernization (if required). 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: Nash Rd atTrulls Rd, Courtice Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 3,922 3,922 Construction 196,078 196,078 200,000 200,000 Expenditures Total 200,000 200,000 Funding Reserve Funds Municipal Capital Works Program 200,000 200,000 Funding Total 200,000 200,000 200,000 200,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department TRAFFIC SGLS Project Approval Location Ward 1 Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-332-23100 Accessible Signal Upgrade (Nash Rd at Trulls Rd) Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ITRAFFIC SGLS Gallery l:l"DepartmentlCAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetIBudget Maps150-332-23100.jpg COURTIC E ¢ George Reynolds Drive o �o°d r, Skinner 1 --I 0 m Court >_ N ° — ' T a o _J °� c 2"oJ U c c a m °' cc O O k2 4ashbur� n p/ °ate w� Y cn l Q �./ N 1 v De ale Street _ O EPc I Nash Road o, �. aQ ICJ Q _� Square Westmore Street I Q n� 7 Nash Road 100 �� S r' CO rn = 0 OWN Road 0 Y �c O �00of r af m L I III r r 1 Nash Road at Trulls Road I 0 Regional High Strathallan Drive N Avondale Drive 1 a rr� John Z .o I_¢r, Cr 1 Aden Drive ?� oad r Caleche Avenue 1 ~ Sandringham Drive 1 1 O`\o G`oytAvenue > 1 �' CO StagemasteA a)IDQ, A. Crescent V Yorkville r Drive lilkinsCrescent/PDr%�e IU I is O o Cl) 1 ACCESSIBLE SIGNAL UPGRADE I— Nash Road r OD U� I CO Municipality of Clarington Capital Projects Project 150-332-23101 Accessible Signal Upgrade (Longworth Ave at Scugog St) Version ICapital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ITRAFFIC SGLS Description Project Description: Based on the deadline stipulated in the AODA 2005, all traffic control signals must have Accessible Pedestrian Signals (APS) equipment installed by January 1, 2025. The proposed work includes upgrades to the existing traffic signals including APS, and controller cabinet modernization (if required). 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: Longworth Ave at Scugog St, Bowmanville Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Contract Admin. 3,922 3,922 Construction 196,078 196,078 200,000 200,000 Expenditures Total 200,000 200,000 Funding Reserve Funds Municipal Capital Works Program 200,000 200,000 Funding Total 200,000 200,000 200,000 200,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department TRAFFIC SGLS Project Approval Location Ward 2 Project Classification Betterment Program/Activity DC Reference No Asset Category Project Manager Municipality of Clarington Capital Projects Project 150-332-23101 Accessible Signal Upgrade (Longworth Ave at Scugog St) Version lCapital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ITRAFFIC SGLS Gallery l:l^DepartmenACAPITAL WORKS120230U.10.23.1 - 2023 Capital BudgetIBudget Maps150-332-23101.jpg Wall � .. IIIID ■= �1111 1� ' • ��� ��o�� ___ - - IIIIII /��IIIIIIIIIIIIIIIIIII� • %I► IIIII�IIIIIIIIII� - ■J' -� _IIIII ■► III■ _- ��'. �Ii��►1 ` ► � � 1111��� 1111 . . - . Illl�r � ' - �/11■ 1� ■ � ■1111111111 11111�� , 1� i ■��■ 1111111 � � ►�� , . 111� ■ ■ • ■ . _ . �Ir�II11111111111. t� llll■ — ��■ ■� ■ ■■■■■■1111111,:■� �■■■■■■1101__ _..D Mal" Municipality of Clarington Capital Projects Project 150-338-23100 Newcastle Streetscape Improvements - Phase 1 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ISTSCAPE Description Project Description: Additional budget to support the design and tendering of the entire project as well as construction of Phase 1 from North Street / Baldwin Street to Mill Street. Location: King Avenue West from Baldwin Street to Mill Street Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Design 100,000 100,000 Construction 1 R15 ono 15n_non 715 nnn 75n non Expenditures Total Funding Reserve Funds Municipal Capital Works Program 1,715,000 250,000 715,000 750,000 1,715,000 250,000 715,000 750,000 1,262,240 184,000 526,240 552,000 1,262,240 184,000 526,240 552,000 Development Charges Roads & Related 452,760 66,000 188,760 198,000 Funding Total 452,760 66,000 188,760 198,000 1,715,000 250,000 715,000 750,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department STSCAPE Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. 185 (2020) Asset Category Roadside Project Manager Kevin Heathcote Municipality of Clarington Capital Projects Project 150-338-23100 Newcastle Streetscape Improvements - Phase 1 Version Ca ital Plan Year 12023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department ISTSCAPE Gallery l:l"DepartmentlCAPITAL WORKS120220U.10.22.1 - 2022 Capital BudgetlBudget Mapsl36-338-16101.jpg a NE WCASTLE W HI PA V W MONROE MONROE W ST WEST ST EAST 3 GRADY DRIVE IVE ?�, Z OJ F ANDREW Q t) C DRIVE p DR VEY �'PJ, Z ST i0ii `S Y ® p ALLENS LA GEORGE GEORGE STyE W THOMAS G rn ST WEST V CT rc u �_ ILOT O Q RESNIK w WMDR: w ELOODFAVENUE a F K CTTLEY r2 G�to, ST J > CHALLENGE =oi 2 J_ HAM HIGHWAY 2AVENUE WEST ��f�'Rm7� KING AVENUE EAST CT ANDREW r a DRIVE m rc LILLIAN CR y I U_CJ I DRIVE x WILLIAM JOSS COURT rn x I Ilhh I�.EMILY STREET of p � O CREEK � O w F ?O o u �WEAST aY m BLOOM o PVE QQ q ppp a r7^ Gtj:OLINE3T O C LL EOk, W. CR m a6 �f-�WEAST NW .pOx RAVEY 0 K ® O DIKING DR m ST x O J zD��� y STu Wi r' z W ¢QDON WASTER �2 x iQ �7�T�T� O w -now K O,V O J n:8 ®I-L �E;Wy ARUiSTT,,WTTFEAST liii ii�i�.i W m CR- S� A iNn CHOi TI- LJ. I IS..H..I.P.L.EY. 2 C�;-1 JAMES STREET ® � h p w AV K HART BV x I-}-WIEAST>p O BOULEVARD HI I I�CT ® ROBERT STR NET BRIDGES 2 y SUNSET SUNSET BV V WEEA�ST g LAKEVIEW RD p I -LJ p MACDONALD-CARTIER-FREEWAY HIGH WAY-401 TORONTO STRE STREETSCAPE IMPROVEMENTS Municipality of Clarington Capital Projects Project 150-340-23100 Various Erosion Protection Works Version Ca ital Plan Year 2023 Department PLAN AND INFRASTRUCTURE SERV Sub -Department EROSION PROTECT Description Project Description: The work involves erosion remediation works within watersheds impacted by increased development within the watersheds. Due to the every 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: Expenditures Construction Expenditures Total Funding Reserve Funds Municipal Capital Works Program Development Charges Roads & Related Funding Total Budget Total 2023 2024 2025 2026 2027 2028 2029 200,000 200,000 200,000 200,000 200,000 200,000 66,660 66,660 66,660 66,660 133,340 133,340 133,340 133,340 200,000 200,000 Attributes lAttribute JValue I Comment Department PLAN AND INFRASTRUCTURE SERV Sub -Department EROSION PROTECT Project Approval Location Project Classification Betterment Program/Activity DC Reference No. App C, Table 4, No. 1.1.8(2015) Asset Category Project Manager Municipality of Clarington Capital Budget Summary by Department 2023 Department/Project Gross Cost Revenue External Reserves Reserve Development DC Debt Debentures Fund Financing Funds Charges 62 LIBRARIES/MUSEUMS 440 LIBRARIES 62-440-05020 Library Technology 62-440-06100 Library Collection Total 440 LIBRARIES Total 62 LIBRARIES/MUSEUMS Total LIBRARIES/MUSEUMS 80,000 (40,000) 243,075 (40,000) (243,075) 323,075 (40,000) (40,000) (243,075) 323,075 (40,000) (40,000) (243,075) 323,075 (40,000) (40,000) (243,075) Municipality of Clarington Capital Projects Project 162-440-05020 Library Technology 1 Version Ca ital Plan Year 12023 Department LIBRARIES/MUSEUMS Sub -Department LIBRARIES Description Project Description: The library/museum will continue to adopt cloud -based solutions, where available and feasible. Not all services are available through the cloud and some localized applications are still required. Major technology projects for 2022 will include: Courtice branch - public computers; All branches - meeting room projectors (some fixed; others portable); Data Backup System; All branches - public service tablets; Newcastle Branch - children's literacy stations. Location: Budget Total 2023 2024 2025 2026 2027 2028 2029 Expenditures Computer Hardware 171,000 40,000 50,000 56,500 2,500 22,000 Equipment 306,500 40,000 51,500 85,000 80,000 50,000 477,500 80,000 101,500 141,500 82,500 72,000 Expenditures Total 477,500 80,000 101,500 141,500 82,500 72,000 Funding Municipal Tax Levy Municipal Tax Levy 171,000 40,000 50,000 56,500 2,500 22,000 171,000 40,000 50,000 56,500 2,500 22,000 Reserve Funds Library Computer Equipment 306,500 40,000 51,500 85,000 80,000 50,000 306,500 40,000 51,500 85,000 80,000 50,000 Funding Total 477,500 80,000 101,500 141,500 82,500 72,000 Attributes lAttribute JValue I Comment Department LIBRARIES/MUSEUMS Sub -Department LIBRARIES Project Approval Not Approved Location Project Classification Program/Activity MAIN BRANCH -LIBRARY AUTOMATION DC Reference No. Asset Category _r Project Manager Municipality of Clarington Capital Projects Project 162-440-06100 Library Collection 1 Version Ca ital Plan Year 12023 Department LIBRARIES/MUSEUMS Sub -Department 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 2023 2024 2025 2026 2027 2028 2029 Expenditures Miscellaneous 1,264,972 243,075 247,937 252,895 257,953 263,112 Expenditures Total Funding Development Charges Public Library Funding Total 1,264,972 243,075 247,937 252,895 257,953 263,112 1,264,972 243,075 247,937 252,895 257,953 263,112 1,264,972 243,075 247,937 252,895 257,953 263,112 1,264,972 243,075 247,937 1,264,972 243,075 247,937 Attributes 252,895 257,953 263,112 252,895 257,953 263,112 lAttribute JValue I Comment Department LIBRARIES/MUSEUMS Sub -Department LIBRARIES Project Approval Not Approved Location All Project Classification New Program/Activity MAIN BRANCH LIBRARY -COLLECTION DC Reference No. 1.4.1 Asset Category Project Manager