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2023 Operating and Capital Final Budget (2)
Clarington Budget 2023 Investing in the future Description2021 Actual2022 Budget2023 BudgetChangeRevenue($227,269,705.46) ($228,810,695.00) ($249,968,934.00) ($21,158,239.00)Expenditure$247,800,301.36 $228,810,695.00 $249,968,934.00 $21,158,239.00Net Levy$20,530,595.90 $0.00 $0.00 $0.00Municipality of ClaringtonSummary2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:Unassigned - Revenue($38,202.00) $0.00 $0.00 $0.00PSAB - Revenue$390,901.36 $0.00 $0.00 $0.00Non-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) $88,500.00Legislative Services - Revenue($1,551,285.99) ($1,924,101.00) ($1,491,590.00) $432,511.00Financial 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) $1,710,820.00Community 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)Municipality of ClaringtonGeneral Fund2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:Non-Department Accounts - Expenditure$0.00 $0.00 $1,001,580.00 $1,001,580.00Mayor and Council - Expenditure$707,772.60 $814,956.00 $949,648.00 $134,692.00Office of the CAO - Expenditure$1,899,700.63 $1,541,477.00$2,817,276.00 $1,275,799.00Legislative Services - Expenditure $6,194,240.26 $6,496,306.00 $6,822,372.00 $326,066.00Financial Services - Expenditure $15,161,011.12 $9,511,694.00 $15,912,737.00 $6,401,043.00Emergency and Fire Services - Expenditure $14,825,091.62 $14,390,667.00$15,384,265.00 $993,598.00Public Works - Expenditure$44,082,976.39 $29,922,733.00$22,883,503.00 ($7,039,230.00)Community Services - Expenditure $18,518,423.40 $18,117,776.00 $21,208,956.00 $3,091,180.00Planning and Infrastructure Services - Expenditure $8,676,816.15 $7,411,707.00$13,329,940.00 $5,918,233.00Regional and Education Levies - Expenditure $132,480,375.93 $135,708,562.00 $144,473,473.00 $8,764,911.00BIA Levies - Expenditure$213,439.00 $217,625.00 $221,916.00 $4,291.00Libraries/Museums - Expenditure $4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00Culture - Expenditure$222,223.26 $224,606.00 $230,221.00 $5,615.00External Agencies - Expenditure$803,557.00 $736,503.00 $814,419.00 $77,916.00Total Expenditure$247,800,301.36 $228,810,695.00$249,968,934.00 $21,158,239.00Municipality of ClaringtonGeneral Fund2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($79,568,899.90) ($76,228,656.00) ($83,046,143.00) ($6,817,487.00)Expenditure$0.00 $0.00 $1,001,580.00 $1,001,580.00Net Levy($79,568,899.90) ($76,228,656.00) ($82,044,563.00) ($5,815,907.00)Municipality of ClaringtonNon-Department Accounts2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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 $0.00Fees Service Charges-Other Mun. - Revenue ($20,872.82) ($51,000.00) ($48,000.00) $3,000.00Fees Serv.Chgs-Aggregate Annual Fee - Revenue ($553,677.07) ($550,000.00) ($480,000.00) $70,000.00Contributions - Revenue($2,577,337.53) $0.00 $0.00 $0.00Rental Income - Revenue($66,910.08) ($68,100.00)($71,000.00) ($2,900.00)Fines - Revenue($21,760.00) $0.00 $0.00 $0.00Investment 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 $0.00Total Revenue($79,568,899.90) ($76,228,656.00)($83,046,143.00) ($6,817,487.00)Municipality of ClaringtonNon-Department Accounts2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:Investment Income - Expenditure$0.00 $0.00 $1,001,580.00 $1,001,580.00Total Expenditure$0.00 $0.00 $1,001,580.00 $1,001,580.00Municipality of ClaringtonNon-Department Accounts2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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) $0.00100-05-220-10538-6102 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) $18,547.00100-05-220-10538-6104 TAX-SUPP-PIL--MUN. $502.20 $0.00 $0.00 $0.00100-05-220-10538-6105 TAX-SUPP-PIL-EDU RETAINED ($2,022.10) $0.00 $0.00 $0.00100-05-220-10538-6111 TAXATION--RIGHT OF WAY-MUNICIPAL ($2,363,892.73) ($2,363,893.00) ($2,356,574.00) $7,319.00100-05-220-10538-6112 TAXATION--HEADS & BEDS-MUNICIPAL ($3,556.64) ($3,557.00) ($3,517.00) $40.00100-05-220-10538-6113 TAXATION-MUN-CURRENT YR W/O $116,472.78 $150,000.00 $150,000.00 $0.00Total 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)Municipality of ClaringtonMunicipal Taxation2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-230-00000-6203 GRANTS - OTHER - NON RECURRING ($30,767.75) $0.00 $0.00 $0.00100-05-230-10006-6200 GRANTS - CANADA - NON RECURRING ($201,697.54) $0.00 $0.00 $0.00100-05-230-10008-6201 GRANTS - PROVINCIAL - NON RECURRING ($2,873,208.38) $0.00 $0.00 $0.00Total Revenue($3,105,673.67) $0.00 $0.00 $0.00Net Levy($3,105,673.67) $0.00 $0.00 $0.00Municipality of ClaringtonGrants2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-235-10540-6401 FEES & S/C - REGION OF DURHAM ($20,872.82) ($51,000.00) ($48,000.00) $3,000.00Total Revenue($20,872.82) ($51,000.00)($48,000.00) $3,000.00Net Levy($20,872.82) ($51,000.00)($48,000.00) $3,000.00Municipality of ClaringtonFees Service Charges-Other Mun.2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-237-35005-6400 FEES & S/C - AGGREGATE ANNUAL FEES ($553,677.07) ($550,000.00) ($480,000.00) $70,000.00Total Revenue($553,677.07) ($550,000.00)($480,000.00) $70,000.00Net Levy($553,677.07) ($550,000.00)($480,000.00) $70,000.00Municipality of ClaringtonFees Serv.Chgs-Aggregate Annual Fee2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-250-00000-6590 PROCEEDS FROM DISPOSAL OF ASSETS (NON TCA) ($1,987.00) $0.00 $0.00 $0.00100-05-250-00000-6601 CONTRIBUTIONS-RES TO GF ($5,000.00) $0.00 $0.00 $0.00100-05-250-00000-6651 CONTRIBUTIONS-RF TO GF ($100,000.00) $0.00 $0.00 $0.00100-05-250-00000-6660 CONTRIBUTIONS-CF TO GF ($4,375.51) $0.00 $0.00 $0.00100-05-250-00000-6701 CONTRIB-TRUST FUNDS TO GF ($21,261.36) $0.00 $0.00 $0.00100-05-250-00000-6760 CONTRIB.FR:OTHERS-LAND (RESALE) ($722,270.00) $0.00 $0.00 $0.00100-05-250-00000-6770 CONTRIBUTION-OTHERS (DONATIONS) ($104,968.46) $0.00 $0.00 $0.00100-05-250-10019-6775 CONTRIBUTIONS-ELEXICON PROFIT ($1,617,475.20) $0.00 $0.00 $0.00Total Revenue($2,577,337.53) $0.00 $0.00 $0.00Net Levy($2,577,337.53) $0.00 $0.00 $0.00Municipality of ClaringtonContributions2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-238-00000-6511 RENTAL REV.-OTHER RENTAL REV.AL PROPERTIES ($34,158.52) ($34,400.00) ($36,100.00) ($1,700.00)100-05-238-10156-6511 RENTAL REV- 132 CHURCH ST BOW ($30,908.76) ($32,000.00) ($33,100.00) ($1,100.00)100-05-238-10159-6511 RENTAL REV.-BEECH CENTRE ($1,842.80) ($1,700.00) ($1,800.00) ($100.00)Total Revenue($66,910.08) ($68,100.00)($71,000.00) ($2,900.00)Net Levy($66,910.08) ($68,100.00)($71,000.00) ($2,900.00)Municipality of ClaringtonRental Income2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-240-10540-6506 FINES-PROV.OFFENCES ACT ($21,760.00) $0.00 $0.00 $0.00Total Revenue($21,760.00) $0.00 $0.00 $0.00Net Levy($21,760.00) $0.00 $0.00 $0.00Municipality of ClaringtonFines2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-245-01001-6540 INVESTMENT INCOME - OWN FUNDS ($548,606.19) ($375,000.00) ($2,050,000.00) ($1,675,000.00)100-05-245-10019-6540 INVESTMENT INCOME - ELEXICON DIVIDENDS ($1,045,900.00) ($875,000.00) ($842,216.00) $32,784.00100-05-245-10024-6540 INVESTMENT INCOME-STRATEGIC CAP RF-INTEREST ($230,000.00)($230,000.00) ($230,000.00) $0.00100-05-245-10022-6540 INVESTMENT INCOME - RF INTEREST $0.00 $0.00 ($1,001,580.00) ($1,001,580.00)Total Revenue($1,824,506.19) ($1,480,000.00) ($4,123,796.00) ($2,643,796.00)Expenditure:100-05-245-10022-7300 INVESTMENT INCOME - RF INT ALLOCATION $0.00 $0.00 $1,001,580.00$1,001,580.00Total Expenditure$0.00 $0.00 $1,001,580.00 $1,001,580.00Net Levy($1,824,506.19) ($1,480,000.00) ($3,122,216.00) ($1,642,216.00)Municipality of ClaringtonInvestment Income2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-05-255-30646-6400 DISCOUNTS TAKEN FEE ($257.93) $0.00 $0.00 $0.00Total Revenue($257.93) $0.00 $0.00 $0.00Net Levy($257.93) $0.00 $0.00 $0.00Municipality of ClaringtonOther2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure$707,772.60 $814,956.00$949,648.00 $134,692.00Net Levy$707,772.60 $814,956.00$949,648.00 $134,692.00Municipality of ClaringtonMayor and Council2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:Mayor - Expenditure$266,743.81 $297,990.00 $395,438.00 $97,448.00Council - Expenditure$417,473.28 $448,666.00 $478,748.00 $30,082.00Ward - Expenditure$14,734.50 $42,800.00 $47,520.00 $4,720.00Region - Expenditure$8,821.01 $25,500.00 $27,942.00 $2,442.00Total Expenditure$707,772.60 $814,956.00 $949,648.00 $134,692.00Municipality of ClaringtonMayor and Council2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$95,179.99 $92,488.00$160,234.00 $67,746.00$96,349.06 $94,753.00 $96,648.00 $1,895.00$3,810.53 $3,651.00 $5,009.00 $1,358.00$20,967.11 $20,068.00 $27,334.00 $7,266.00$6,410.99 $7,399.00 $11,209.00 $3,810.00$1,077.09 $1,334.00 $2,807.00 $1,473.00$18,856.27 $19,465.00 $30,528.00 $11,063.00$1,931.47 $2,155.00 $4,054.00 $1,899.00$465.00$0.00$0.00 $0.00$1,194.32 $3,800.00 $3,800.00 $0.00$516.46 $600.00 $600.00 $0.00$240.53 $400.00 $400.00 $0.00$446.88 $750.00 $750.00 $0.00$3,700.00 $7,500.00 $7,500.00 $0.00$752.75 $800.00 $1,000.00 $200.00$2,583.69 $7,900.00 $7,900.00 $0.00$90.32$11,897.00 $12,135.00 $238.00$10,860.01 $13,500.00 $13,500.00 $0.00$1,311.34 $8,530.00 $9,030.00 $500.00$0.00 $1,000.00 $1,000.00 $0.00100-10-100-00000-7001 MAYOR'S - SALARY F/T100-10-100-00000-7040 MAYOR'S - ELECT OFFICIAL REMUN 100-10-100-00000-7050 MAYOR'S - EHT100-10-100-00000-7051 MAYOR'S - OMERS100-10-100-00000-7052 MAYOR'S - CPP100-10-100-00000-7053 MAYOR'S - EI100-10-100-00000-7054 MAYOR'S - LTD/LIFE/HLTH100-10-100-00000-7058 MAYOR'S - WSIB100-10-100-00000-7059 MAYOR'S - ELECTED OFF.P/ EMPLOY 100-10-100-00000-7101 MAYOR'S - OFF SUPPLIES100-10-100-00000-7132 MAYOR'S - PHONE/FAX100-10-100-00000-7181 MAYOR'S - BOOKS/PERIODICALS 100-10-100-00000-7186 MAYOR'S - POST/COUR/FRT100-10-100-00000-7189 MAYOR'S - ADV'T100-10-100-00000-7200 MAYOR'S - MEMB/DUES100-10-100-00000-7201 MAYOR'S - CONFERENCES100-10-100-00000-7202 MAYOR'S - TRAVEL EXP (payroll only) 100-10-100-00000-7205 MAYOR'S - RECEPTION100-10-100-00000-7299 MAYOR'S - MISC EXPENSE100-10-100-00000-7506 MAYOR'S - FURNITURE/FIXTURESTotal Expenditure$266,743.81 $297,990.00 $395,438.00 $97,448.00Net Levy$266,743.81 $297,990.00 $395,438.00 $97,448.00Municipality of ClaringtonMayor2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-10-105-00000-7001 COUNCIL - SALARY F/T $76,045.30 $74,824.00$81,746.00 $6,922.00100-10-105-00000-7040 COUNCIL - ELECT OFFICIAL REMUN $230,518.82 $227,412.00 $231,960.00 $4,548.00100-10-105-00000-7050 COUNCIL - EHT$6,510.65 $5,894.00$6,118.00 $224.00100-10-105-00000-7051 COUNCIL - OMERS$24,861.30 $27,757.00$29,120.00 $1,363.00100-10-105-00000-7052 COUNCIL - CPP$12,384.78 $15,465.00$16,306.00 $841.00100-10-105-00000-7053 COUNCIL - EI$1,003.13 $1,334.00$1,403.00 $69.00100-10-105-00000-7054 COUNCIL - LTD/LIFE/HLTH $62,121.23 $58,323.00 $62,916.00 $4,593.00100-10-105-00000-7058 COUNCIL - WSIB$1,488.21 $1,743.00$2,068.00 $325.00100-10-105-00000-7059 COUNCIL - ELECTED OFF.P/ EMPLOY $863.00 $26,844.00 $32,041.00 $5,197.00100-10-105-00000-7132 COUNCIL - PHONE/FAX $1,676.86 $5,720.00 $5,720.00 $0.00100-10-105-00000-7101 COUNCIL - OFF SUPPLIES $0.00 $0.00$4,000.00 $4,000.00100-10-105-00000-7181 COUNCIL - BOOKS/PERIODICALS $0.00 $500.00 $500.00 $0.00100-10-105-00000-7186 COUNCIL - POST/COUR/FRT $0.00 $50.00 $50.00 $0.00100-10-105-00000-7201 COUNCIL - CONFERENCES $0.00 $1,000.00 $1,000.00 $0.00100-10-105-00000-7299 COUNCIL - MISC EXPENSE $0.00 $1,800.00 $1,800.00 $0.00100-10-105-00000-7506 COUNCIL - FURNITURE/FIXTURES $0.00 $0.00 $2,000.00 $2,000.00Total Expenditure$417,473.28 $448,666.00$478,748.00 $30,082.00Net Levy$417,473.28 $448,666.00$478,748.00 $30,082.00Municipality of ClaringtonCouncil2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-10-106-00020-7202 COUNCIL WARD 1 - TRAVEL EXP (payroll only) $8,081.36 $9,000.00 $9,180.00 $180.00100-10-106-00022-7202 COUNCIL WARD 3 - TRAVEL EXP (payroll only) $932.45$9,000.00 $9,180.00 $180.00100-10-106-00023-7201 COUNCIL WARD 4 - CONFERENCES $436.69 $1,500.00 $2,500.00 $1,000.00100-10-106-00023-7202 COUNCIL WARD 4 - TRAVEL EXP (payroll only) $5,284.00 $9,000.00 $9,180.00 $180.00100-10-106-00020-7201 COUNCIL WARD 1 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00100-10-106-00020-7299 COUNCIL WARD 1 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00100-10-106-00021-7201 COUNCIL WARD 2 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00100-10-106-00021-7202 COUNCIL WARD 2 - TRAVEL EXP (payroll only) $0.00$9,000.00 $9,180.00 $180.00100-10-106-00021-7299 COUNCIL WARD 2 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00100-10-106-00022-7201 COUNCIL WARD 3 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00100-10-106-00022-7299 COUNCIL WARD 3 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00100-10-106-00023-7299 COUNCIL WARD 4 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00Total Expenditure$14,734.50 $42,800.00$47,520.00 $4,720.00Net Levy$14,734.50 $42,800.00$47,520.00 $4,720.00Municipality of ClaringtonCouncil-Local2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-10-107-00024-7202 REG. COUNCILLOR 1&2 - TRAVEL EXP (payroll only) $1,361.28 $9,000.00 $9,180.00 $180.00100-10-107-00025-7202 REG. COUNCILLOR 3&4 - TRAVEL EXP (payroll only) $7,459.73 $13,100.00 $13,362.00 $262.00100-10-107-00024-7201 REG. COUNCILLOR 1&2 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00100-10-107-00024-7299 REG. COUNCILLOR 1&2 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00100-10-107-00025-7201 REG. COUNCILLOR 3&4 - CONFERENCES $0.00 $1,500.00 $2,500.00 $1,000.00100-10-107-00025-7299 REG. COUNCILLOR 3&4 - MISC EXPENSE $0.00 $200.00 $200.00 $0.00Total Expenditure$8,821.01 $25,500.00$27,942.00 $2,442.00Net Levy$8,821.01 $25,500.00$27,942.00 $2,442.00Municipality of ClaringtonCouncil-Region2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($254,671.44) ($143,500.00) ($55,000.00) $88,500.00Expenditure$1,899,700.63 $1,541,477.00 $2,817,276.00 $1,275,799.00Net Levy$1,645,029.19 $1,397,977.00 $2,762,276.00 $1,364,299.00Municipality of ClaringtonOffice of the CAO2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:Contributions - Revenue($118,331.93) ($60,000.00)($55,000.00) $5,000.00Port Granby - Revenue($136,339.51) ($83,500.00) $0.00 $83,500.00Total Revenue($254,671.44) ($143,500.00)($55,000.00) $88,500.00Municipality of ClaringtonOffice of the CAO2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$374,730.53 $6,000.00 $0.00 ($6,000.00)$699,349.51 $655,114.00 $525,146.00 ($129,968.00)$0.00 $0.00 $536,405.00 $536,405.00$687,116.77 $796,863.00 $786,759.00 ($10,104.00)$0.00 $0.00 $968,966.00 $968,966.00$138,503.82 $83,500.00 $0.00 ($83,500.00)Unclassified - Expenditure Administration - Expenditure Strategic Initiatives - Expenditure Communications - Expenditure Corporate Performance - Expenditure Port Granby - ExpenditureTotal Expenditure$1,899,700.63 $1,541,477.00 $2,817,276.00 $1,275,799.00Municipality of ClaringtonOffice of the CAO2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-13-250-00000-6601 ADMIN CONTRIB - RES TO GF ($104,084.12) $0.00($30,000.00) ($30,000.00)100-13-250-00000-6651 ADMIN CONTRIB - RF TO GF ($14,247.81) ($60,000.00) ($25,000.00) $35,000.00Total Revenue($118,331.93) ($60,000.00) ($55,000.00) $5,000.00Net Levy($118,331.93) ($60,000.00) ($55,000.00) $5,000.00Municipality of ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$3,312.53 $6,000.00$0.00 ($6,000.00)100-13-000-10088-7205 VOL PRGM - RECEPTION100-13-000-10525-7112 BOARD OF TRADE - MISC OPER SUPPLY$371,418.00$0.00$0.00 $0.00Total Expenditure$374,730.53 $6,000.00$0.00 ($6,000.00)Net Levy$374,730.53 $6,000.00$0.00 ($6,000.00)Municipality of ClaringtonUnclassified2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 - EI $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 $4,000.00100-13-130-00000-7132 ADMIN - PHONE/FAX $599.31 $1,000.00 $1,000.00 $0.00100-13-130-00000-7160 ADMIN - CONSULTING $30,528.00 $0.00 $0.00 $0.00100-13-130-00000-7161 ADMIN - PROF FEES $128,497.44 $30,000.00 $30,000.00 $0.00100-13-130-00000-7200 ADMIN - MEMB/DUES $1,782.32 $4,000.00$7,600.00 $3,600.00100-13-130-00000-7202 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 $0.00100-13-130-00000-7299 ADMIN - MISC EXPENSE $1,521.64 $1,000.00 $1,500.00 $500.00100-13-130-00000-7505 ADMIN - OTHER EQUIP PURCH $3,574.09 $2,500.00 $11,500.00 $9,000.00100-13-130-00000-7174 ADMIN - R/M OFF EQUIP $0.00 $1,000.00 $1,000.00 $0.00100-13-130-00000-7181 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 $0.00Total 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)Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-13-150-00000-7001 STRATEGIC INITIATIVES - SALARY F/T $0.00 $0.00 $364,899.00 $364,899.00100-13-150-00000-7050 STRATEGIC INITIATIVES - EHT $0.00 $0.00 $7,115.00 $7,115.00100-13-150-00000-7051 STRATEGIC INITIATIVES - OMERS $0.00 $0.00 $42,204.00 $42,204.00100-13-150-00000-7052 STRATEGIC INITIATIVES - CPP $0.00 $0.00 $11,263.00 $11,263.00100-13-150-00000-7053 STRATEGIC INITIATIVES - EI $0.00 $0.00$4,210.00 $4,210.00100-13-150-00000-7054 STRATEGIC INITIATIVES - LTD/LIFE/HLTH $0.00$0.00 $40,043.00 $40,043.00100-13-150-00000-7058 STRATEGIC INITIATIVES - WSIB $0.00 $0.00 $8,171.00 $8,171.00100-13-150-00000-7132 STRATEGIC INITIATIVES - PHONE/FAX $0.00$0.00 $1,000.00 $1,000.00100-13-150-00000-7161 STRATEGIC INITIATIVES - PROF FEES $0.00 $0.00 $30,000.00 $30,000.00100-13-150-00000-7202 STRATEGIC INITIATIVES - TRAVEL EXP $0.00 $0.00 $2,000.00 $2,000.00100-13-150-00000-7299 STRATEGIC INITIATIVES - MISC EXPENSE $0.00 $0.00 $500.00 $500.00100-13-150-10160-7299 CAMP 30 - MISC EXPENSE $0.00 $0.00$25,000.00 $25,000.00Total Expenditure$0.00 $0.00 $536,405.00 $536,405.00Net Levy$0.00 $0.00 $536,405.00 $536,405.00Municipality of ClaringtonStrategic Initiatives2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 $0.00100-13-170-00000-7050 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 - EI$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 $0.00100-13-170-00000-7167 COMMUNICATIONS - DESIGN $36,903.88 $5,600.00 $5,600.00 $0.00100-13-170-00000-7186 COMMUNICATIONS - POST/COUR/FRT $569.89 $100.00 $100.00 $0.00100-13-170-00000-7188 COMMUNICATIONS- PRINTING $22,791.43 $93,175.00 $159,975.00 $66,800.00100-13-170-00000-7189 COMMUNICATIONS - CORP ADV'T $68,463.14 $91,500.00 $91,500.00 $0.00100-13-170-00000-7200 COMMUNICATIONS - MEMB/DUES $1,068.42 $1,500.00 $1,500.00 $0.00100-13-170-00000-7299 COMMUNICATIONS - MISC EXPENSE $295.06 $400.00 $500.00 $100.00100-13-170-00000-7190 COMMUNICATIONS - INTL BRAND PKGS (FLAGS) $0.00$1,500.00 $1,500.00 $0.00100-13-170-00000-7202 COMMUNICATIONS - TRAVEL EXP $0.00 $1,000.00 $1,000.00 $0.00100-13-170-00000-7506 COMMUNICATIONS - FURNITURE/FIXTURES$0.00 $1,000.00 $2,000.00 $1,000.00Total Expenditure$687,116.77 $796,863.00 $786,759.00 ($10,104.00)Net Levy$687,116.77 $796,863.00 $786,759.00 ($10,104.00)Municipality of ClaringtonCommunications2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-13-180-00000-7001 CORP PERFORM - SALARY F/T $0.00 $0.00 $542,429.00 $542,429.00100-13-180-00000-7015 CORP PERFORM - WAGES STUDENT $0.00 $0.00 $11,528.00 $11,528.00100-13-180-00000-7050 CORP PERFORM - EHT $0.00 $0.00$10,793.00 $10,793.00100-13-180-00000-7051 CORP PERFORM - OMERS $0.00 $0.00$61,625.00 $61,625.00100-13-180-00000-7052 CORP PERFORM - CPP $0.00 $0.00$19,224.00 $19,224.00100-13-180-00000-7053 CORP PERFORM - EI $0.00 $0.00$7,270.00 $7,270.00100-13-180-00000-7054 CORP PERFORM - LTD/LIFE/HLTH $0.00 $0.00 $62,017.00 $62,017.00100-13-180-00000-7058 CORP PERFORM - WSIB $0.00 $0.00$13,050.00 $13,050.00100-13-180-00000-7132 CORP PERFORM - PHONE/FAX $0.00 $0.00 $2,320.00 $2,320.00100-13-180-00000-7202 CORP PERFORM - TRAVEL EXP $0.00 $0.00 $3,210.00 $3,210.00100-13-180-00000-7299 CORP PERFORM - MISC EXPENSE $0.00 $0.00 $15,500.00 $15,500.00100-13-180-10513-7112 CORP PERFORM - INCLUSION SERV - MISC OPER SUPP $0.00 $0.00 $46,000.00 $46,000.00100-13-180-10519-7161 CORP PERFORM - CLIMATE CHANGE - PROF FEES $0.00 $0.00 $150,000.00 $150,000.00100-13-180-10519-7200 CORP PERFORM - CLIMATE CHANGE - MEMB/DUES $0.00 $0.00 $8,000.00 $8,000.00100-13-180-10519-7202 CORP PERFORM - CLIMATE CHANGE - TRAVEL EXP $0.00 $0.00 $500.00 $500.00100-13-180-10519-7299 CORP PERFORM - CLIMATE CHANGE - MISC EXPENSE $0.00 $0.00 $500.00 $500.00100-13-180-33040-7112 CORP PERFORM. - DIVERSTY ADV COMM - MISC OPER SUPP$0.00 $0.00 $7,500.00 $7,500.00100-13-180-33045-7112 CORP PERFORM -ACCESS ADVISRY COMM-MISC OPER SUPPLY$0.00 $0.00 $2,500.00 $2,500.00100-13-180-33045-7299 CORP PERFORM -ACCESS ADVISORY COMMITTEE-MISC EXP $0.00 $0.00 $5,000.00 $5,000.00Total Expenditure$0.00 $0.00 $968,966.00 $968,966.00Net Levy$0.00 $0.00 $968,966.00 $968,966.00Municipality of ClaringtonCorporate Performance2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-13-385-10175-6400 RECOVERIES - PORT GRANBY FEE ($136,339.51) ($83,500.00) $0.00 $83,500.00Total Revenue($136,339.51) ($83,500.00) $0.00 $83,500.00Expenditure:100-13-385-10175-7160 PT GRANBY - CONSULTING $133,230.82 $80,000.00 $0.00 ($80,000.00)100-13-385-10175-7299 PT GRANBY - MISC EXPENSE $5,273.00 $2,000.00 $0.00 ($2,000.00)100-13-385-10175-7202 PT GRANBY - TRAVEL EXP $0.00 $1,500.00 $0.00 ($1,500.00)Total Expenditure$138,503.82 $83,500.00$0.00 ($83,500.00)Net Levy$2,164.31 $0.00 $0.00 $0.00Municipality of ClaringtonEnvironmental2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($1,551,285.99) ($1,924,101.00) ($1,491,590.00) $432,511.00Expenditure$6,194,240.26 $6,496,306.00$6,822,372.00 $326,066.00Net Levy$4,642,954.27 $4,572,205.00$5,330,782.00 $758,577.00Municipality of ClaringtonLegislative Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:Contributions - Revenue($556,210.27) ($1,002,401.00) ($561,890.00) $440,511.00Administration - Revenue($119,276.85) ($138,800.00) ($138,800.00) $0.00Animal Services - Revenue($103,699.60) ($87,800.00) ($87,800.00) $0.00Municipal Law Enforcement - Revenue ($33,716.51) ($53,000.00) ($53,000.00) $0.00Parking Enforcement - Revenue($363,734.33) ($350,000.00) ($350,000.00) $0.00Municipal Election - Revenue$0.00 ($4,000.00) $0.00 $4,000.00Legal Services - Revenue($84,135.67) ($58,000.00) ($58,000.00) $0.00Grants - Revenue($30,039.31) ($22,000.00) ($22,000.00) $0.00Cemetery - 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) $432,511.00Municipality of ClaringtonLegislative Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:PSAB - Expenditure$29,765.00 $0.00 $0.00 $0.00Administration - Expenditure$1,076,149.84 $1,412,325.00 $1,567,013.00 $154,688.00Human Resources - Expenditure $2,033,267.55 $1,726,472.00 $2,134,708.00 $408,236.00Health & Safety - Expenditure$42,530.04 $25,300.00 $32,740.00 $7,440.00Animal Services - Expenditure$555,754.23 $595,417.00 $610,626.00 $15,209.00Municipal Law Enforcement - Expenditure $947,984.15 $952,821.00 $998,012.00 $45,191.00Parking Enforcement - Expenditure $794,870.32 $895,956.00 $911,890.00 $15,934.00Municipal Election - Expenditure $135,550.68 $594,499.00 $129,000.00 ($465,499.00)Legal Services - Expenditure$538,616.19 $259,966.00 $406,183.00 $146,217.00Cemetery - Expenditure$0.00 $1,800.00 $1,800.00 $0.00Fleet - Expenditure$39,752.26 $31,750.00 $30,400.00 ($1,350.00)Total Expenditure$6,194,240.26 $6,496,306.00 $6,822,372.00 $326,066.00Municipality of ClaringtonLegislative Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-250-00000-6601 LEGISLATIVE SERVICES CONTRIB - RES TO GF ($74,762.65) ($465,450.00) $0.00 $465,450.00100-19-250-00000-6651 LEGISLATIVE SERV CONTRIB - RF TO GF ($481,447.62) ($536,951.00) ($561,890.00) ($24,939.00)Total Revenue($556,210.27) ($1,002,401.00) ($561,890.00) $440,511.00Net Levy($556,210.27) ($1,002,401.00) ($561,890.00) $440,511.00Municipality of ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-19-090-70440-7701 CLERK-PSAB-TCA A/SERV - AMORT EXP $25,567.00 $0.00 $0.00 $0.00100-19-090-70640-7701 PROTECT SERV-PSAB-TCA PKG - AMORT EXP $4,198.00 $0.00 $0.00 $0.00Total Expenditure$29,765.00 $0.00 $0.00 $0.00Net Levy$29,765.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-130-00000-6400 CLERKS-WILDLIFE DAMAGE ADMIN REV ($1,170.00) ($1,500.00)($1,500.00) $0.00100-19-130-30641-6400 CLERK'S - MISC REVENUE ($13,134.26) ($13,500.00)($13,500.00) $0.00100-19-130-30815-6400 CLERK'S-MARRIAGE CEREMONY - MISC. REV.($19,764.25) ($28,000.00) ($28,000.00) $0.00100-19-130-35010-6500 MARRIAGE LICENCES($50,085.00) ($48,000.00) ($48,000.00) $0.00100-19-130-35015-6500 BINGO LOTTERY LICENCES$1,462.00 ($3,000.00) ($3,000.00) $0.00100-19-130-35020-6500 NEVADA LOTTERY LICENCES($1,720.05) ($3,000.00)($3,000.00) $0.00100-19-130-35025-6500 RAFFLE LOTTERY LICENCES($115.29) ($1,800.00) ($1,800.00) $0.00100-19-130-35520-6500 OTHER LICENCES($34,750.00) ($40,000.00) ($40,000.00) $0.00Total Revenue($119,276.85) ($138,800.00) ($138,800.00) $0.00Expenditure:$647,934.00 $960,175.00 $1,021,311.00 $61,136.00$24,281.97 $29,661.00 $30,255.00 $594.00$7,504.33 $12,698.00 $9,029.00 ($3,669.00)$13,629.11 $19,518.00 $20,652.00 $1,134.00$69,016.84 $102,123.00 $115,338.00 $13,215.00$26,046.02 $33,515.00 $34,475.00 $960.00$9,588.64 $12,796.00 $13,378.00 $582.00$84,430.43 $100,043.00 $115,419.00 $15,376.00$15,746.63 $18,986.00 $21,516.00 $2,530.00$3,720.26 $6,000.00 $4,700.00 ($1,300.00)$3,297.96 $6,000.00 $5,000.00 ($1,000.00)$630.19 $1,100.00 $1,340.00 $240.00$11,966.42 $20,000.00 $25,000.00 $5,000.00$1,175.11$2,100.00 $2,100.00 $0.00$264.37 $500.00 $500.00 $0.00$1,191.66 $3,110.00 $2,000.00 ($1,110.00)$777.52 $800.00 $800.00 $0.00$2,453.74 $3,000.00 $3,000.00 $0.00$684.33 $5,500.00 $5,500.00 $0.00$356.16 $10,000.00 $10,000.00 $0.00$19,200.00$19,200.00 $19,200.00 $0.00$31,932.24 $23,000.00 $23,000.00 $0.00$1,786.51 $2,500.00 $2,500.00 $0.00$10,000.00 $5,000.00 $65,000.00 $60,000.00$31,301.00 $10,000.00 $10,000.00 $0.00$53,500.00$0.00$0.00 $0.00$2,744.07 $1,500.00 $2,500.00 $1,000.00$990.33 $3,500.00 $3,500.00 $0.00100-19-130-00000-7001 CLERKS-SALARY F/T100-19-130-00000-7007 CLERKS - WAGES PERM P/T100-19-130-00000-7015 CLERKS-WAGES STUDENT100-19-130-00000-7050 CLERKS-EHT100-19-130-00000-7051 CLERKS-OMERS100-19-130-00000-7052 CLERKS-CPP100-19-130-00000-7053 CLERKS-EI100-19-130-00000-7054 CLERKS-LTD/LIFE/HLTH100-19-130-00000-7058 CLERKS-WSIB100-19-130-00000-7101 CLERKS-OFF SUPPLIES100-19-130-00000-7112 CLERKS-MISC OPER SUPPLY 100-19-130-00000-7132 CLERKS-PHONE/FAX100-19-130-00000-7161 CLERKS-PROF FEES100-19-130-00000-7174 CLERKS-R/M OFF EQUIP100-19-130-00000-7181 CLERKS-BOOKS/PERIODICALS 100-19-130-00000-7186 CLERKS-POST/COUR/FRT100-19-130-00000-7188 CLERKS-PRINTING100-19-130-00000-7200 CLERKS-MEMB/DUES100-19-130-00000-7202 CLERKS-TRAVEL EXP100-19-130-00000-7215 CLERKS-RECORD RETENTION 100-19-130-00000-7240 CLERKS-LIC/PERMIT EXPENSE 100-19-130-00000-7242 CLERKS-LIVESTOCK EXPENSE 100-19-130-00000-7299 CLERKS-MISC EXPENSE100-19-130-00000-7412 CLERKS-TRSF TO RF100-19-130-00000-7416 CLERKS-TRSF TO RES100-19-130-00000-7418 CLERKS-TRSF TO CF100-19-130-00000-7505 CLERKS-OTHER EQUIP PURCH 100-19-130-00000-7506 CLERKS-FURNITURE & FIXTURESTotal Expenditure$1,076,149.84 $1,412,325.00$1,567,013.00 $154,688.00Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeNet Levy$956,872.99 $1,273,525.00$1,428,213.00 $154,688.00Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-19-160-00000-7001 H/R - SALARY F/T $724,343.90 $668,932.00 $868,707.00 $199,775.00100-19-160-00000-7050 H/R - EHT$13,065.88 $13,044.00 $16,940.00 $3,896.00100-19-160-00000-7051 H/R - OMERS $69,846.50 $71,548.00 $94,089.00 $22,541.00100-19-160-00000-7052 H/R - CPP$22,534.62 $25,895.00 $33,369.00 $7,474.00100-19-160-00000-7053 H/R - EI$7,786.77 $9,337.00 $12,567.00 $3,230.00100-19-160-00000-7054 H/R - LTD/LIFE/HLTH $67,392.89 $66,182.00 $108,292.00 $42,110.00100-19-160-00000-7058 H/R - WSIB $10,250.59 $14,681.00 $20,561.00 $5,880.00100-19-160-00000-7061 H/R - POST EMPLOY $934,174.00 $612,253.00 $698,283.00 $86,030.00100-19-160-00000-7101 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 $300.00100-19-160-00000-7156 H/R - LEGAL $39,823.04 $50,000.00 $50,000.00 $0.00100-19-160-00000-7161 H/R - PROF FEES(EAP) $47,049.33 $27,000.00 $50,000.00 $23,000.00100-19-160-00000-7186 H/R - POST/COUR/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 $0.00100-19-160-00000-7303 H/R - BANK S/C OTHER $89,908.00 $145,000.00 $155,000.00 $10,000.00100-19-160-00000-7160 H/R - CONSULTING $0.00 $10,000.00 $15,000.00 $5,000.00100-19-160-00000-7181 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 $3,000.00Total Expenditure$2,033,267.55 $1,726,472.00$2,134,708.00 $408,236.00Net Levy$2,033,267.55 $1,726,472.00$2,134,708.00 $408,236.00Municipality of ClaringtonHuman Resources2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 $240.00100-19-165-00000-7161 H/SAFETY - PROF FEES$6,761.95 $0.00 $3,000.00 $3,000.00100-19-165-00000-7181 H/SAFETY - BOOKS/PERIODICALS $3,135.48$0.00 $5,000.00 $5,000.00100-19-165-00000-7200 H/SAFETY - MEMBERSHIPS $603.01 $1,500.00 $2,000.00 $500.00100-19-165-00000-7202 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 $0.00100-19-165-00000-7520 H/SAFETY - OTHER CAP (NON TCA) $1,068.48 $2,000.00 $3,200.00 $1,200.00100-19-165-00000-7113 H/SAFETY - PRESENTATION $0.00 $500.00 $500.00 $0.00100-19-165-00000-7203 H/SAFETY - STAFF DEV $0.00 $7,000.00 $7,000.00 $0.00Total Expenditure$42,530.04 $25,300.00 $32,740.00 $7,440.00Net Levy$42,530.04 $25,300.00 $32,740.00 $7,440.00Municipality of ClaringtonHealth & Safety2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-190-00000-6770 A/SERV CONTRIBUTION-OTHERS (DONATIONS)($9,731.47) $0.00 $0.00 $0.00100-19-190-30705-6400 ANIMAL SERVICE IMPOUND FEE ($2,955.00)($7,000.00) ($7,000.00) $0.00100-19-190-30710-6400 SALE OF ANIMALS ($14,767.40) ($19,000.00)($19,000.00) $0.00100-19-190-30715-6400 ANIMAL TRAP RENTALS ($4.43) ($200.00) ($200.00) $0.00100-19-190-30720-6400 ANIMAL DISPOSAL FEE ($1,215.00) ($1,600.00) ($1,600.00) $0.00100-19-190-35525-6500 DOG/CAT LICENCES ($75,026.30) ($60,000.00) ($60,000.00) $0.00Total Revenue($103,699.60) ($87,800.00) ($87,800.00) $0.00Expenditure: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 $2,004.00100-19-190-00000-7015 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 $101.00100-19-190-00000-7051 A/SERV - OMERS $25,100.11 $24,300.00 $27,296.00 $2,996.00100-19-190-00000-7052 A/SERV - CPP $13,153.72 $16,685.00 $16,928.00 $243.00100-19-190-00000-7053 A/SERV - EI $5,100.33 $6,238.00 $6,506.00 $268.00100-19-190-00000-7054 A/SERV - LTD/LIFE/HLTH $30,988.69 $28,928.00 $32,691.00 $3,763.00100-19-190-00000-7058 A/SERV - WSIB $7,387.02 $8,241.00 $9,078.00 $837.00100-19-190-00000-7101 A/SERV - OFF SUPPLIES $1,584.07 $1,500.00 $1,500.00 $0.00100-19-190-00000-7104 A/SERV - CLEAN SUPPLIES $6,474.47 $6,300.00 $7,000.00 $700.00100-19-190-00000-7107 A/SERV - ANIMAL FEED/CARE $14,858.31 $15,000.00 $16,000.00 $1,000.00100-19-190-00000-7112 A/SERV-MISC OPER SUPPLY $633.75 $1,700.00 $1,700.00 $0.00100-19-190-00000-7125 A/SERV - HEAT $6,694.64 $11,000.00 $11,500.00 $500.00100-19-190-00000-7129 A/SERV - HYDRO $9,334.70 $11,100.00 $11,300.00 $200.00100-19-190-00000-7130 A/SERV-WATER/SEWER $2,178.53 $2,000.00 $2,000.00 $0.00100-19-190-00000-7132 A/SERV - PHONE/FAX $1,357.31 $1,000.00 $1,500.00 $500.00100-19-190-00000-7142 A/SERV - EQUIP MTNCE $417.22 $1,000.00 $1,000.00 $0.00100-19-190-00000-7162 A/SERV - VET SERVICES $31,224.79 $26,000.00 $30,000.00 $4,000.00100-19-190-00000-7164 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 $0.00100-19-190-00000-7168 A/SERV - DISPOSAL $1,288.27 $1,500.00 $1,500.00 $0.00100-19-190-00000-7172 A/SERV - R/M-BUILDING $7,359.29 $3,515.00 $3,515.00 $0.00100-19-190-00000-7173 A/SERV - R/M OTHER EQUIP $1,000.05 $750.00 $750.00 $0.00100-19-190-00000-7180 A/SERV - SPAYED/NEUTERED $1,995.96 $3,000.00 $3,000.00 $0.00100-19-190-00000-7183 A/SERV - CLTH/UNIFORMS $1,002.73 $1,000.00 $1,000.00 $0.00100-19-190-00000-7186 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 $0.00100-19-190-00000-7250 A/SERV - COMMISSION EXPENSE $30,169.40 $23,000.00 $23,000.00 $0.00100-19-190-00000-7299 A/SERV - MISC EXPENSE $618.64 $1,500.00 $1,500.00 $0.00100-19-190-00000-7412 A/SERV-TRSF TO RF $10,000.00 $10,000.00 $10,000.00 $0.00100-19-190-00000-7506 A/SERV - FURNITURE & FIXTURES $996.15 $1,000.00 $1,000.00 $0.00Municipality of ClaringtonAnimal Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-19-190-00000-7520 A/SERV - OTHER CAP (NON TCA) $503.36 $4,000.00 $4,000.00 $0.00100-19-190-00000-7001 A/SERV - SALARY F/T $0.00 $0.00 $103,740.00 $103,740.00100-19-190-10345-7142 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 $150.00100-19-190-10345-7173 A/SERV - BLDG MTNCE-R/M-O'EQUIP $0.00 $750.00 $900.00 $150.00100-19-190-10345-7176 A/SERV - BLDG MTNCE-FIRE EQUIP $0.00 $100.00 $200.00 $100.00Total Expenditure$555,754.23 $595,417.00 $610,626.00 $15,209.00Net Levy$452,054.63 $507,617.00 $522,826.00 $15,209.00Municipality of ClaringtonAnimal Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-191-00000-6400 MLE-MISC REV ($2,888.45) ($5,000.00) ($5,000.00) $0.00100-19-191-00000-6464 MLE-SNOW FEES RECOVERIES REV ($13,918.06) ($23,000.00) ($23,000.00) $0.00100-19-191-00000-6506 MLE-FINES ($16,910.00) ($25,000.00) ($25,000.00) $0.00Total Revenue($33,716.51) ($53,000.00) ($53,000.00) $0.00Expenditure:100-19-191-00000-7001 MLE-SALARY F/T $634,148.93 $639,878.00 $663,216.00 $23,338.00100-19-191-00000-7015 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 $438.00100-19-191-00000-7051 MLE-OMERS$59,854.00 $64,075.00 $65,909.00 $1,834.00100-19-191-00000-7052 MLE-CPP$25,892.64 $28,336.00 $29,198.00 $862.00100-19-191-00000-7053 MLE-EI$9,631.80 $10,840.00 $11,379.00 $539.00100-19-191-00000-7054 MLE-LTD/LIFE/HLTH $82,717.43 $82,335.00 $92,526.00 $10,191.00100-19-191-00000-7058 MLE-WSIB$13,897.58 $14,670.00 $16,630.00 $1,960.00100-19-191-00000-7101 MLE-OFFICE SUPPLIES $1,858.15 $3,000.00 $3,000.00 $0.00100-19-191-00000-7104 MLE-CLEAN SUPPLIES$643.49 $1,000.00 $1,000.00 $0.00100-19-191-00000-7132 MLE-PHONE/FAX $2,131.00 $3,000.00 $3,000.00 $0.00100-19-191-00000-7140 MLE-SNOW REMOVAL$931.10 $3,000.00 $3,000.00 $0.00100-19-191-00000-7161 MLE-PROF FEES $13,216.00 $10,000.00 $30,000.00 $20,000.00100-19-191-00000-7164 MLE-JANITORIAL $14,843.51 $12,000.00 $7,000.00 ($5,000.00)100-19-191-00000-7169 MLE-CONTRACT-CONSULT $2,475.66 $15,000.00 $5,000.00 ($10,000.00)100-19-191-00000-7183 MLE-CLTH/UNIFORMS $3,809.69 $6,800.00 $6,800.00 $0.00100-19-191-00000-7186 MLE-POST/COUR/FRT $6,472.84 $4,000.00 $4,000.00 $0.00100-19-191-00000-7200 MLE-MEMB/DUES $869.00 $1,000.00 $1,000.00 $0.00100-19-191-00000-7223 MLE-SNOW CHRGS RECOVERABLE EXP$11,142.00 $20,000.00 $20,000.00 $0.00100-19-191-00000-7299 MLE-MISC EXPENSE $994.21 $3,000.00 $3,000.00 $0.00100-19-191-00000-7416 MLE-TRSF TO RES $8,538.00 $0.00 $0.00 $0.00100-19-191-00000-7520 MLE-OTHER CAP (NON TCA) $2,174.54 $1,000.00 $3,000.00 $2,000.00100-19-191-10515-7041 PROPERTY STDS - OTHER PAY$1,433.88 $1,689.00 $1,689.00 $0.00100-19-191-10515-7050 PROPERTY STDS - EHT $28.00 $33.00 $33.00 $0.00100-19-191-10515-7213 PROPERTY STDS - APPEALS $200.00 $200.00 $200.00 $0.00100-19-191-00000-7172 MLE-R/M-BLDGS $0.00 $3,500.00 $3,500.00 $0.00100-19-191-00000-7202 MLE-TRAVEL EXP $0.00 $1,800.00 $1,800.00 $0.00Total Expenditure$947,984.15 $952,821.00 $998,012.00 $45,191.00Net Levy$914,267.64 $899,821.00 $945,012.00 $45,191.00Municipality of ClaringtonMunicipal Law Enforcement2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-192-10100-6409 PARKING METER REVENUE ($101,899.33) ($100,000.00)($100,000.00) $0.00100-19-192-10100-6506 PARKING TICKETS FINES REVENUE ($261,835.00) ($250,000.00) ($250,000.00) $0.00Total Revenue($363,734.33) ($350,000.00) ($350,000.00) $0.00Expenditure:$265,388.88 $247,465.00$243,088.00 ($4,377.00)$26,431.63 $134,502.00 $143,541.00 $9,039.00$5,724.38 $7,348.00 $7,432.00 $84.00$21,697.79 $22,182.00 $24,962.00 $2,780.00$14,008.47 $20,178.00 $21,017.00 $839.00$5,073.24 $8,026.00 $8,282.00 $256.00$38,855.77 $38,636.00 $42,586.00 $3,950.00$6,580.18 $8,779.00 $9,642.00 $863.00$558.05 $2,800.00 $2,800.00 $0.00$1,391.89 $1,100.00 $1,100.00 $0.00$10,802.41 $20,000.00 $20,000.00 $0.00$9,361.56 $13,000.00 $13,000.00 $0.00$2,943.18$4,000.00 $4,000.00 $0.00$2,796.09 $3,690.00 $3,690.00 $0.00$8,529.25 $650.00 $650.00 $0.00$9,832.05$10,000.00 $10,000.00 $0.00$363,779.33 $350,000.00 $350,000.00 $0.00$1,116.17 $3,000.00 $5,500.00 $2,500.00100-19-192-10100-7001 PKG ENFORCE - SALARY F/T100-19-192-10100-7007 PKG ENFORCE - WAGES PERM P/T100-19-192-10100-7050 PKG ENFORCE - EHT100-19-192-10100-7051 PKG ENFORCE - OMERS100-19-192-10100-7052 PKG ENFORCE - CPP100-19-192-10100-7053 PKG ENFORCE - EI100-19-192-10100-7054 PKG ENFORCE - LTD/LIFE/HLTH100-19-192-10100-7058 PKG ENFORCE - WSIB100-19-192-10100-7112 PKG ENFORCE - MISC OPER SUPPLY100-19-192-10100-7132 PKG ENFORCE - PHONE/FAX100-19-192-10100-7140 PKG ENFORCE - SNOW REMOVAL100-19-192-10100-7173 PKG ENFORCE - R/M OTHER EQUIP100-19-192-10100-7183 PKG ENFORCE - CLTH/UNIFORMS100-19-192-10100-7186 PKG ENFORCE - POSTAGE, COURIER100-19-192-10100-7299 PKG ENFORCE - MISC EXPENSE100-19-192-10100-7303 PKG ENFORCE - ONLINE/GTECHNA S/C 100-19-192-10100-7412 PKG ENFORCE - TRSF TO RF100-19-192-10100-7505 PKG ENFORCE - SMALL EQUIP. PURCHASE 100-19-192-10100-7202 PKG ENFORCE - TRAVEL EXP$0.00 $600.00 $600.00 $0.00Total Expenditure$794,870.32 $895,956.00 $911,890.00 $15,934.00Net Levy$431,135.99 $545,956.00 $561,890.00 $15,934.00Municipality of ClaringtonParking Enforcement2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-193-10190-6400 MUN ELECTION - FEES $0.00 ($4,000.00) $0.00 $4,000.00Total Revenue$0.00 ($4,000.00) $0.00 $4,000.00Expenditure:$3,943.20$185,000.00 $4,000.00 ($181,000.00)$6,607.48 $2,500.00$0.00 ($2,500.00)$125,000.00 $125,000.00 $125,000.00$0.00$0.00 $30,139.00$0.00 ($30,139.00)$0.00 $25,000.00$0.00 ($25,000.00)$0.00 $50,000.00$0.00 ($50,000.00)$0.00 $565.00$0.00 ($565.00)$0.00 $1,529.00$0.00 ($1,529.00)$0.00 $641.00$0.00 ($641.00)$0.00 $675.00$0.00 ($675.00)$0.00 $19,000.00$0.00 ($19,000.00)$0.00 $5,000.00$0.00 ($5,000.00)$0.00 $60,000.00$0.00 ($60,000.00)$0.00 $21,000.00$0.00 ($21,000.00)$0.00 $50,000.00$0.00 ($50,000.00)$0.00 $3,200.00$0.00 ($3,200.00)$0.00 $2,000.00$0.00 ($2,000.00)$0.00 $5,250.00$0.00 ($5,250.00)100-19-193-10190-7102 MUN ELECT - DATA SUPPLIES/EQUIP 100-19-193-10190-7161 MUN ELECT - PROF FEES100-19-193-10190-7416 MUN ELECT - TRSF TO RES100-19-193-10190-7002 MUN ELECT - SAL CONTRACT100-19-193-10190-7006 MUN ELECT - WAGES TEMP F/T 100-19-193-10190-7008 MUN ELECT - TEMP P/T WAGES 100-19-193-10190-7050 MUN ELECT - EHT100-19-193-10190-7052 MUN ELECT - CPP100-19-193-10190-7053 MUN ELECT - EI100-19-193-10190-7058 MUN ELECT - WSIB100-19-193-10190-7101 MUN ELECT - OFF SUPPLIES100-19-193-10190-7112 MUN ELECT - MISC OPER SUPPLY 100-19-193-10190-7186 MUN ELECT - POST/COUR/FRT100-19-193-10190-7188 MUN ELECT - PRINTING100-19-193-10190-7189 MUN ELECT - ADV'T EXPENSE100-19-193-10190-7202 MUN ELECT - TRAVEL EXP100-19-193-10190-7203 MUN ELECT - STAFF DEV100-19-193-10190-7230 MUN ELECT - BLDG RENTAL100-19-193-10190-7232 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 ClaringtonElection2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-194-00000-6400 LEGAL SERVICES - MISC. REV ($6,724.00) ($12,000.00) ($12,000.00) $0.00100-19-194-00000-6460 LEGAL SERVICES - PLAN AGREEMENT FEES REV ($69,229.59) ($36,000.00) ($36,000.00) $0.00100-19-194-00000-6461 LEGAL SERVICES - ENG AGREEMENT FEES REV ($1,342.00) ($1,000.00) ($1,000.00) $0.00100-19-194-00000-6463 LEGAL SERVICES - DISBURSEMENT RECOVERIES ($6,840.08)($9,000.00) ($9,000.00) $0.00Total Revenue($84,135.67) ($58,000.00) ($58,000.00) $0.00Expenditure:100-19-194-00000-7001 LEGAL SERVICES - SALARY F/T $307,012.92 $92,488.00 $198,366.00 $105,878.00100-19-194-00000-7050 LEGAL SERVICES - EHT $5,907.93 $1,804.00 $3,868.00 $2,064.00100-19-194-00000-7051 LEGAL SERVICES - OMERS $35,018.90 $9,869.00 $22,432.00 $12,563.00100-19-194-00000-7052 LEGAL SERVICES - CPP $6,227.40 $3,699.00 $7,509.00 $3,810.00100-19-194-00000-7053 LEGAL SERVICES - EI $2,259.49 $1,334.00 $2,807.00 $1,473.00100-19-194-00000-7054 LEGAL SERVICES - LTD/LIFE/HLTH $24,671.01 $10,817.00 $22,882.00 $12,065.00100-19-194-00000-7058 LEGAL SERVICES - WSIB $4,577.29 $2,155.00 $5,019.00 $2,864.00100-19-194-00000-7101 LEGAL SERVICES - OFFICE SUPPLIES $837.57 $2,000.00 $2,000.00 $0.00100-19-194-00000-7115 LEGAL SERVICES - CONVEYANCE EXP$22,189.66 $23,000.00 $23,000.00 $0.00100-19-194-00000-7161 LEGAL SERVICES - PROF FEES$51,530.07 $100,000.00 $100,000.00 $0.00100-19-194-00000-7181 LEGAL SERVICES - BOOKS/PERIODICALS $3,449.98 $2,500.00 $2,500.00 $0.00100-19-194-00000-7186 LEGAL SERVICES - POST/COUR/FRT $415.94 $300.00 $300.00 $0.00100-19-194-00000-7200 LEGAL SERVICES - MEMB/DUES $3,035.05 $5,000.00 $7,500.00 $2,500.00100-19-194-00000-7202 LEGAL SERVICES - TRAVEL EXP $386.27 $2,000.00 $2,000.00 $0.00100-19-194-00000-7299 LEGAL SERVICES - MISC EXPENSE $935.71 $3,000.00 $6,000.00 $3,000.00100-19-194-00000-7416 LEGAL SERVICES - TRSF TO RES $70,161.00 $0.00 $0.00 $0.00Total Expenditure$538,616.19 $259,966.00 $406,183.00 $146,217.00Net Levy$454,480.52 $201,966.00 $348,183.00 $146,217.00Municipality of ClaringtonLegal Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-230-30631-6201 GRANTS-WILDLIFE DAMAGE COMPENSATION ($30,039.31) ($22,000.00) ($22,000.00) $0.00Total Revenue($30,039.31) ($22,000.00) ($22,000.00) $0.00Net Levy($30,039.31) ($22,000.00) ($22,000.00) $0.00Municipality of ClaringtonGrants2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-19-326-10416-6561 SALES - BOWMANVILLE CEMETERY ($156,969.15) ($100,000.00) ($100,000.00) $0.00100-19-326-10418-6561 SALES - BONDHEAD CEMETERY ($52,266.75) ($16,000.00) ($45,000.00) ($29,000.00)100-19-326-10425-6561 SALES - ORONO CEMETERY($13,581.60) ($18,000.00) ($18,000.00) $0.00100-19-326-10426-6561 SALES - ST. GEORGE'S CEMETERY ($1,954.35) ($2,000.00)($5,000.00) ($3,000.00)100-19-326-10427-6561 SALES - HAMPTON CEMETERY ($16,523.60) ($50,000.00) ($30,000.00) $20,000.00100-19-326-31100-6400 CEMETERIES - MISCELLANEOUS FEE ($303.00) $0.00 $0.00 $0.00100-19-326-35510-6502 BURIAL PERMITS ($18,875.00) ($22,100.00) ($22,100.00) $0.00Total Revenue($260,473.45) ($208,100.00)($220,100.00) ($12,000.00)Expenditure:100-19-326-10419-7225 CEMETERY MTNCE - RETURN GRAVE LOTS $0.00 $1,800.00 $1,800.00 $0.00Total Expenditure$0.00 $1,800.00 $1,800.00 $0.00Net Levy($260,473.45) ($206,300.00)($218,300.00) ($12,000.00)Municipality of ClaringtonCemetery2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 $600.00100-19-388-02416-7194 2016 CHEV CRUZE-024 - FUEL/OIL$1,357.73 $1,500.00 $1,500.00 $0.00100-19-388-02518-7171 2018 CHEV CRUZE-025 -R/M VEHICLES $439.62 $1,000.00 $1,300.00 $300.00100-19-388-02518-7194 2018 CHEV CRUZE-025 - FUEL/OIL$2,063.97 $1,500.00 $1,500.00 $0.00100-19-388-02812-7171 2012 FORD ESCAPE SUV-028 R/M-VEHICLES $2,423.17$2,000.00 $2,600.00 $600.00100-19-388-02812-7194 2012 FORD ESCAPE SUV-028 -FUEL/OIL$3,669.52 $1,750.00 $1,750.00 $0.00100-19-388-02913-7171 2013 CHEV EQUINOX -029- R/M-VEHICLES $12,377.46 $1,500.00 $1,950.00 $450.00100-19-388-02913-7194 2013 CHEV EQUINOX -029 -FUEL/OIL $2,654.64 $1,500.00 $1,500.00 $0.00100-19-388-03016-7171 2016 CHEV COLORADO TRUCK #030 - R/M-VEHICLES $249.66 $1,000.00 $1,400.00 $400.00100-19-388-03016-7194 2016 CHEV COLORADO TRUCK #030- FUEL/OIL $2,557.27 $1,500.00 $1,500.00 $0.00100-19-388-42109-7171 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 TRANSIT VAN-421-R/M-VEHICLES $976.55$0.00 $1,500.00 $1,500.00100-19-388-42121-7194 2021 FORD TRANSIT VAN-421-FUEL/OIL $1,402.99 $0.00 $2,000.00 $2,000.00100-19-388-42211-7171 2011 FORD TRANSIT CONNECT VAN-422-R/M-VEHICLES $1,988.33 $2,800.00 $2,800.00 $0.00100-19-388-42211-7194 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 $0.00100-19-388-01720-7194 2020 CHEV SSM 4D-017- FUEL/OIL $0.00 $500.00 $500.00 $0.00100-19-388-02022-7171 2022 CHEV.SILVERADO 4WD-020-R/M-VEHICLES $0.00 $0.00 $2,000.00 $2,000.00100-19-388-02022-7194 2022 CHEV.CILVERADO 4WD-020-FUEL/OIL $0.00 $0.00 $1,500.00 $1,500.00Total 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)Municipality of ClaringtonFleet2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($2,420,564.33) ($2,109,578.00) ($6,000,755.00) ($3,891,177.00)Expenditure$15,161,011.12 $9,511,694.00 $15,912,737.00 $6,401,043.00Net Levy$12,740,446.79 $7,402,116.00 $9,911,982.00 $2,509,866.00Municipality of ClaringtonFinancial Services2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:($445,954.90) ($246,578.00) ($4,097,255.00) ($3,850,677.00)$4,083.88 ($13,000.00) ($3,500.00) $9,500.00($1,807,964.02) ($1,850,000.00) ($1,900,000.00) ($50,000.00)($170,729.29)$0.00$0.00$0.00Contributions - Revenue Unclassified - Revenue Administration - Revenue Unclassified Administration - RevenueTotal Revenue($2,420,564.33) ($2,109,578.00) ($6,000,755.00) ($3,891,177.00)Municipality of ClaringtonFinancial Services2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$0.00$0.00 $100,000.00 $100,000.00$838,022.75$0.00$0.00$0.00$155,619.06 $156,058.00$0.00 ($156,058.00)$2,434,611.77 $2,846,001.00$2,958,042.00 $112,041.00$3,251,469.98 $3,355,959.00 $3,687,046.00 $331,087.00$8,481,287.56 $3,153,676.00 $9,167,649.00 $6,013,973.00Unclassified - ExpenditurePSAB - ExpenditureInternal Audit - ExpenditureIT - ExpenditureFinance Administration - Expenditure Unclassified Administration - ExpenditureTotal Expenditure$15,161,011.12 $9,511,694.00 $15,912,737.00 $6,401,043.00Municipality of ClaringtonFinancial Services2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-21-250-00000-6601 FIN/UNCL ADMIN CONTRIB - RES TO GF ($31,595.28) $0.00 $0.00 $0.00100-21-250-00000-6651 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)Municipality of ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-21-000-00000-6506 INTEREST PENALTY ON A/R $4,083.88 ($13,000.00) ($3,500.00) $9,500.00Total Revenue$4,083.88 ($13,000.00) ($3,500.00) $9,500.00Expenditure:100-21-000-10525-7206 BOARD OF TRADE -OTHER-PHYSICIAN RECUIT$0.00$0.00 $100,000.00 $100,000.00Total Expenditure$0.00 $0.00 $100,000.00 $100,000.00Net Levy$4,083.88 ($13,000.00)$96,500.00 $109,500.00Municipality of ClaringtonUnclassified 2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-21-090-70260-7701 UNCL ADMIN-PSAB-TCA PGM SUPP - AMORT EXP $838,022.75 $0.00 $0.00 $0.00Total Expenditure$838,022.75 $0.00 $0.00 $0.00Net Levy$838,022.75 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-21-130-00000-6506 PENALTIES/INTEREST ON TAXES ($1,582,532.77) ($1,450,000.00) ($1,500,000.00) ($50,000.00)100-21-130-30642-6400 FINANCE - MISC REVENUE ($225,431.25) ($400,000.00) ($400,000.00) $0.00Total Revenue($1,807,964.02) ($1,850,000.00) ($1,900,000.00) ($50,000.00)Net Levy($1,807,964.02) ($1,850,000.00) ($1,900,000.00) ($50,000.00)Municipality of ClaringtonAdministration2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 - EI $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)Municipality of ClaringtonInternal Audit2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-21-162-00000-7001 INFO TECH - SALARY F/T $1,074,228.08 $1,165,206.00 $1,258,410.00 $93,204.00100-21-162-00000-7015 INFO TECH - WAGES STUDENT $8,857.97 $10,307.00 $10,307.00 $0.00100-21-162-00000-7050 INFO TECH - EHT $21,673.77 $22,914.00$24,732.00 $1,818.00100-21-162-00000-7051 INFO TECH - OMERS $117,275.13 $120,499.00$132,462.00 $11,963.00100-21-162-00000-7052 INFO TECH - CPP $38,391.23 $47,193.00$48,766.00 $1,573.00100-21-162-00000-7053 INFO TECH - EI$13,906.73 $17,279.00$18,425.00 $1,146.00100-21-162-00000-7054 INFO TECH - LTD/LIFE/HLTH $116,772.00 $136,935.00 $158,546.00 $21,611.00100-21-162-00000-7058 INFO TECH - WSIB $23,897.45 $25,918.00$29,801.00 $3,883.00100-21-162-00000-7102 INFO TECH - DATA SUPPLIES/EQUIP $3,313.40$5,000.00 $5,000.00 $0.00100-21-162-00000-7132 INFO TECH - PHONE/FAX $2,438.60 $2,700.00 $3,043.00 $343.00100-21-162-00000-7146 INFO TECH - H/W MTNCE CONTRACT $101,486.23 $100,000.00 $110,000.00 $10,000.00100-21-162-00000-7148 INFO TECH - S/W MTNCE CONTRACT $584,454.23 $830,000.00 $900,000.00 $70,000.00100-21-162-00000-7160 INFO TECH - CONSULTING $2,902.91 $50,000.00 $50,000.00 $0.00100-21-162-00000-7174 INFO TECH - R/M OFF EQUIP $5,794.54 $5,000.00 $5,000.00 $0.00100-21-162-00000-7200 INFO TECH - MEMB/DUES $553.85 $550.00 $550.00 $0.00100-21-162-00000-7202 INFO TECH - TRAVEL EXP $544.06 $3,000.00 $3,000.00 $0.00100-21-162-00000-7412 INFO TECH-TRSF TO RF $100,000.00 $100,000.00 $200,000.00 $100,000.00100-21-162-00000-7418 INFO TECH-TRSF TO CF $218,121.59 $203,500.00 $0.00 ($203,500.00)Total Expenditure$2,434,611.77 $2,846,001.00$2,958,042.00 $112,041.00Net Levy$2,434,611.77 $2,846,001.00$2,958,042.00 $112,041.00Municipality of ClaringtonIT2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-21-210-00000-7001 FINANCE - SALARY F/T$2,221,299.32 $2,398,527.00$2,598,227.00 $199,700.00100-21-210-00000-7008 FINANCE -WAGES TEMP P/T $11,291.61 $9,352.00 $9,539.00 $187.00100-21-210-00000-7050 FINANCE - EHT$43,448.53 $46,947.00$50,846.00 $3,899.00100-21-210-00000-7051 FINANCE - OMERS$225,373.88 $246,954.00$271,455.00 $24,501.00100-21-210-00000-7052 FINANCE - CPP$85,097.50 $102,914.00$109,987.00 $7,073.00100-21-210-00000-7053 FINANCE - EI $30,756.35 $38,602.00 $42,025.00 $3,423.00100-21-210-00000-7054 FINANCE - LTD/LIFE/HLTH $291,550.18 $301,821.00 $351,914.00 $50,093.00100-21-210-00000-7058 FINANCE - WSIB$47,205.98 $51,742.00$61,076.00 $9,334.00100-21-210-00000-7101 FINANCE - OFF SUPPLIES $11,536.40 $10,000.00 $10,300.00 $300.00100-21-210-00000-7132 FINANCE - PHONE/FAX $488.15 $1,500.00 $1,977.00 $477.00100-21-210-00000-7156 FINANCE - LEGAL $39,650.78 $20,000.00 $20,000.00 $0.00100-21-210-00000-7158 FINANCE - LEGAL/TAX $26,380.00 $15,000.00 $15,000.00 $0.00100-21-210-00000-7181 FINANCE - BOOKS/PERIODICALS $338.92 $500.00 $500.00 $0.00100-21-210-00000-7186 FINANCE - POST/COUR/FRT $68,359.68 $72,000.00 $80,000.00 $8,000.00100-21-210-00000-7188 FINANCE - PRINTING $20,152.90 $21,000.00$30,000.00 $9,000.00100-21-210-00000-7200 FINANCE - MEMB/DUES $8,458.49 $8,800.00$10,400.00 $1,600.00100-21-210-00000-7202 FINANCE - TRAVEL EXP $813.40 $5,000.00 $5,000.00 $0.00100-21-210-00000-7299 FINANCE - MISC EXPENSE $112,480.20 $1,500.00 $1,500.00 $0.00100-21-210-00000-7505 FINANCE - OTHER EQUIP PURCH $6,787.71 $3,500.00 $17,000.00 $13,500.00100-21-210-00000-7206 FINANCE - PROMO/OTHER $0.00$300.00 $300.00 $0.00Total Expenditure$3,251,469.98 $3,355,959.00$3,687,046.00 $331,087.00Net Levy$3,251,469.98 $3,355,959.00$3,687,046.00 $331,087.00Municipality of ClaringtonFinance Administration2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-21-211-30640-6400 UNCL ADMIN - MISC REVENUE ($170,729.29) $0.00 $0.00 $0.00Total Revenue($170,729.29) $0.00 $0.00 $0.00Expenditure:100-21-211-00000-7132 UNCL ADMIN - PHONE & FAX LINES $122,988.11 $154,130.00 $140,000.00 ($14,130.00)100-21-211-00000-7154 UNCL ADMIN - AUDIT & ACCT'G FEES $72,615.12 $65,000.00 $67,500.00 $2,500.00100-21-211-00000-7161 UNCL ADMIN - PROF FEES $44,157.50 $30,600.00 $222,600.00 $192,000.00100-21-211-00000-7200 UNCL ADMIN - MEMB/DUES $30,756.85 $26,500.00 $26,500.00 $0.00100-21-211-00000-7203 UNCL ADMIN - STAFF DEV $206,551.65 $276,100.00 $276,100.00 $0.00100-21-211-00000-7205 UNCL ADMIN - RECEPTION $18,465.09 $30,000.00 $30,000.00 $0.00100-21-211-00000-7212 UNCL ADMIN - TAX W/O ($405,106.51) $150,000.00 $150,000.00 $0.00100-21-211-00000-7217 UNCL ADMIN - INSURANCE $1,214,938.36 $1,300,000.00 $1,300,000.00 $0.00100-21-211-00000-7233 UNCL ADMIN - LEASE RENTAL EXP $72,491.58 $72,000.00 $72,000.00 $0.00100-21-211-00000-7299 UNCL ADMIN - MISC EXPENSE $85,946.53 $3,500.00$1,730.00 ($1,770.00)100-21-211-00000-7303 UNCL ADMIN - BANK S/C OTHER $42,001.17 $55,000.00 $75,000.00 $20,000.00100-21-211-00000-7412 UNCL ADMIN-TRSF TO RF $6,847,416.20 $930,000.00$6,750,000.00 $5,820,000.00100-21-211-00000-7416 UNCL ADMIN-TRSF TO RES $91,684.00 $0.00 $0.00 $0.00100-21-211-00000-7505 UNCL ADMIN - SMALL EQUIP. PURCHASE $928.27$10,000.00 $10,000.00 $0.00100-21-211-00000-7520 UNCL ADMIN - OTHER CAP (NON TCA) $35,453.64 $50,000.00 $46,219.00 ($3,781.00)100-21-211-00000-7298 UNCL ADMIN - CONTINGENCY $0.00 $846.00 $0.00 ($846.00)Total Expenditure$8,481,287.56 $3,153,676.00$9,167,649.00 $6,013,973.00Net Levy$8,310,558.27 $3,153,676.00$9,167,649.00 $6,013,973.00Municipality of ClaringtonUnclassified Administration2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($523,745.17) ($319,500.00)($768,124.00) ($448,624.00)Expenditure$14,825,091.62 $14,390,667.00$15,384,265.00 $993,598.00Net Levy$14,301,346.45 $14,071,167.00$14,616,141.00 $544,974.00Municipality of ClaringtonEmergency and Fire Services2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:Contributions - Revenue($95,628.71) ($150,000.00) ($548,624.00) ($398,624.00)Administration - Revenue($374,254.22) ($115,000.00) ($165,000.00) ($50,000.00)Fire Prevention - Revenue($48,862.24) ($44,500.00) ($44,500.00) $0.00Municipal Emergency Measures - Revenue ($5,000.00) ($10,000.00) ($10,000.00) $0.00Total Revenue($523,745.17) ($319,500.00) ($768,124.00) ($448,624.00)Municipality of ClaringtonEmergency and Fire Services2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:PSAB - Expenditure$1,041,305.62 $0.00 $0.00 $0.00Administration - Expenditure$2,113,223.54 $1,747,874.00$2,248,105.00 $500,231.00Fire 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 $280,282.00Fire Training and Tech. Support - Expenditure $342,125.22 $515,592.00 $545,126.00 $29,534.00Fire Communications - Expenditure $683,737.54 $637,000.00 $794,000.00 $157,000.00Fire Mechanical - Expenditure$74,653.41 $105,000.00 $105,000.00 $0.00All Stations - PT Admin. - Expenditure $905,627.81 $958,859.00 $984,680.00 $25,821.00Municipal Emergency Measures - Expenditure $25,108.68 $5,950.00 $5,950.00 $0.00Fire Maintenance Tech Support - Expenditure $137,990.86 $140,683.00 $144,984.00 $4,301.00Total Expenditure$14,825,091.62 $14,390,667.00 $15,384,265.00 $993,598.00Municipality of ClaringtonEmergency and Fire Services2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-28-250-00000-6601 EMS CONTRIB - RES TO GF ($94,163.51) $0.00 $0.00 $0.00100-28-250-00000-6651 EMS - CONTRIBUTIONS-RF TO GF ($1,465.20) ($150,000.00) ($548,624.00) ($398,624.00)Total Revenue($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 ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-090-70410-7701 EMS-PSAB-TCA FIRE - AMORT EXP $1,041,305.62 $0.00 $0.00 $0.00Total Expenditure$1,041,305.62 $0.00 $0.00 $0.00Net Levy$1,041,305.62 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-28-130-30650-6400 EMS-FIRE DEPARTMENT-MISC REVENUE ($269,250.44) ($55,000.00) ($55,000.00) $0.00100-28-130-30652-6400 EMS-EMERGENCY CALLS REVENUE ($105,003.78) ($60,000.00)($110,000.00) ($50,000.00)Total Revenue($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 $88,762.00100-28-130-00000-7050 EMS-ADMIN-EHT$14,715.49 $13,542.00$15,340.00 $1,798.00100-28-130-00000-7051 EMS-ADMIN-OMERS$65,967.27 $79,870.00$91,149.00 $11,279.00100-28-130-00000-7052 EMS-ADMIN-CPP$21,998.64 $21,000.00$24,406.00 $3,406.00100-28-130-00000-7053 EMS-ADMIN-EI $7,973.48 $7,973.00 $9,503.00 $1,530.00100-28-130-00000-7054 EMS-ADMIN-LTD/LIFE/HLTH $68,449.53$69,469.00 $87,173.00 $17,704.00100-28-130-00000-7058 EMS-ADMIN-WSIB$12,204.22 $11,786.00$15,073.00 $3,287.00100-28-130-00000-7101 EMS-ADMIN-OFF SUPPLIES $10,155.95 $10,000.00 $10,000.00 $0.00100-28-130-00000-7112 EMS-ADMIN-MISC OPER SUPPLY $4,336.87 $3,250.00 $3,250.00 $0.00100-28-130-00000-7125 EMS-ADMIN-HEAT$23,988.91 $38,000.00 $38,000.00 $0.00100-28-130-00000-7129 EMS-ADMIN-HYDRO$87,220.48 $120,000.00 $120,000.00 $0.00100-28-130-00000-7130 EMS-ADMIN-WATER/SEWER $17,567.95 $18,000.00 $18,000.00 $0.00100-28-130-00000-7132 EMS-ADMIN-PHONE/FAX $13,568.13 $18,300.00 $18,300.00 $0.00100-28-130-00000-7183 EMS-ADMIN-CLTH/UNIFORMS $47,271.58$68,300.00 $73,300.00 $5,000.00100-28-130-00000-7186 EMS-ADMIN-POST/COUR/FRT $2,037.11 $2,000.00 $2,000.00 $0.00100-28-130-00000-7192 EMS-ADMIN-SPECIAL EVENTS $1,316.08 $4,000.00 $4,000.00 $0.00100-28-130-00000-7200 EMS-ADMIN-MEMB/DUES $3,935.67 $5,000.00 $5,000.00 $0.00100-28-130-00000-7202 EMS-ADMIN-TRAVEL EXP $911.30 $2,000.00 $2,000.00 $0.00100-28-130-00000-7299 EMS-ADMIN-MISC EXPENSE $6,435.46 $8,000.00 $8,000.00 $0.00100-28-130-00000-7412 EMS-ADMIN-TRSF TO RF $725,003.78 $400,000.00 $900,000.00 $500,000.00100-28-130-00000-7416 EMS-ADMIN-TRSF TO RES $95,709.44 $0.00 $0.00 $0.00100-28-130-00000-7418 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 $1,000.00100-28-130-20017-7600 OPER GRANT-EMERGENCY GRANTS $7,750.00 $10,000.00 $10,000.00 $0.00100-28-130-00000-7008 EMS ADMIN -WAGES TEMP P/T $0.00 $0.00 $3,465.00 $3,465.00100-28-130-00000-7174 EMS-ADMIN-R/M OFF EQUIP $0.00 $600.00 $600.00 $0.00100-28-130-00000-7181 EMS-ADMIN-BOOKS/PERIODICALS$0.00 $200.00 $200.00 $0.00Total Expenditure$2,113,223.54 $1,747,874.00$2,248,105.00 $500,231.00Net Levy$1,738,969.32 $1,632,874.00$2,083,105.00 $450,231.00Municipality of ClaringtonAdministration2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-28-280-30651-6400 EMS-PREVENTION-EMERG MGMT/EDUC ($20,000.00) ($20,000.00) ($20,000.00) $0.00100-28-280-30651-6455 EMS-PREVENTION-EMERG.MGMT-JrF/FIGHTERS ($15,000.00) ($15,000.00) ($15,000.00) $0.00100-28-280-30655-6400 FIRE INSPECTION FEE-COMMERCIAL/IND ($4,374.00) ($2,000.00) ($2,000.00) $0.00100-28-280-30670-6400 FIRE INSPECTION FEE-REFRESH VEHICLE ($1,053.00)($800.00) ($800.00) $0.00100-28-280-30675-6400 FIRE INSURANCE REPORT FEE ($1,039.74) ($500.00) ($500.00) $0.00100-28-280-35615-6502 BURNING PERMITS ($7,395.50) ($6,000.00)($6,000.00) $0.00100-28-280-30660-6400 FIRE INSPECTION FEE-DAYCARE CTRS $0.00 ($100.00) ($100.00) $0.00100-28-280-30665-6400 FIRE INSPECTION FEE-WOOD STOVES $0.00 ($100.00) ($100.00) $0.00Total Revenue($48,862.24) ($44,500.00) ($44,500.00) $0.00Expenditure:100-28-280-00000-7001 EMS-PREVENTION-SALARY F/T $572,872.69 $597,074.00 $608,911.00 $11,837.00100-28-280-00000-7050 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 $1,540.00100-28-280-00000-7052 EMS-PREVENTION-CPP$16,037.74 $19,576.00$18,772.00 ($804.00)100-28-280-00000-7053 EMS-PREVENTION-EI$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 $5,957.00100-28-280-00000-7058 EMS-PREVENTION-WSIB $12,486.31 $12,343.00$13,924.00 $1,581.00100-28-280-00000-7160 EMS-PREVENTION-TAPP C-CONSULTING $77,032.32 $1,000.00 $1,000.00 $0.00100-28-280-00000-7181 EMS-PREVENTION-BOOKS/PERIODICALS $1,904.07 $2,500.00 $2,500.00 $0.00100-28-280-00000-7206 EMS-PREVENTION-PROMO/OTHER $10,425.37 $20,000.00 $20,000.00 $0.00100-28-280-00000-7520 EMS-PREVENTION-OTHER CAP (NON TCA) $7,363.86 $2,500.00 $2,500.00 $0.00100-28-280-30651-7179 EMS-PREVENTION-EMERGENCY MGMT/ED-OPG/MOU $8,588.54 $20,000.00 $20,000.00 $0.00100-28-280-00000-7015 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)Municipality of ClaringtonFire Prevention2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-281-00000-7001 EMS-SUPPRESSION-SALARY F/T $6,508,600.33 $7,032,990.00 $7,161,727.00 $128,737.00100-28-281-00000-7050 EMS-SUPPRESSION-EHT$127,867.70 $137,148.00$139,657.00 $2,509.00100-28-281-00000-7051 EMS-SUPPRESSION-OMERS $751,988.32 $828,295.00$843,025.00 $14,730.00100-28-281-00000-7052 EMS-SUPPRESSION-CPP$195,036.85 $234,472.00$239,631.00 $5,159.00100-28-281-00000-7053 EMS-SUPPRESSION-EI$76,649.40 $85,172.00$89,820.00 $4,648.00100-28-281-00000-7054 EMS-SUPPRESSION-LTD/LIFE/HLTH $725,355.58 $795,237.00 $875,006.00 $79,769.00100-28-281-00000-7058 EMS-SUPPRESSION-WSIB $135,183.41 $143,166.00$167,896.00 $24,730.00100-28-281-00000-7103 EMS-SUPPRESSION-CHEM/FOAM $8,704.55 $10,000.00 $15,000.00 $5,000.00100-28-281-00000-7106 EMS-SUPPRESSION-SAFETY SUPPLIES $9,361.16 $17,500.00 $17,500.00 $0.00100-28-281-00000-7142 EMS-SUPPRESSION-EQUIP MTNCE $58,388.16 $80,000.00 $90,000.00 $10,000.00100-28-281-00000-7173 EMS-SUPPRESSION-R/M OTHER EQUIP-DEFIBR $10,096.66$11,500.00 $11,500.00 $0.00100-28-281-00000-7520 EMS-SUPPRESSION-OTHER CAP (NON TCA) $1,347.81 $6,000.00 $6,000.00 $0.00100-28-281-00000-7530 EMS-SUPPRESSION-BUNKER MISC $25,543.99 $30,000.00 $35,000.00 $5,000.00100-28-281-00000-7531 EMS-SUPPRESSION-S.C.B.A. $10,586.50 $15,000.00 $15,000.00 $0.00Total Expenditure$8,644,710.42 $9,426,480.00$9,706,762.00 $280,282.00Net Levy$8,644,710.42 $9,426,480.00$9,706,762.00 $280,282.00Municipality of ClaringtonFire Suppression2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-282-00000-7001 EMS-TRAIN & TECH SUPP-SALARY F/T $259,769.25 $392,380.00 $411,441.00 $19,061.00100-28-282-00000-7050 EMS-TRAIN & TECH SUPP-EHT $5,371.86 $7,651.00 $8,023.00 $372.00100-28-282-00000-7051 EMS-TRAIN & TECH SUPP-OMERS $29,361.29 $48,685.00 $51,170.00 $2,485.00100-28-282-00000-7052 EMS-TRAIN & TECH SUPP-CPP $8,115.27 $11,098.00 $11,263.00 $165.00100-28-282-00000-7053 EMS-TRAIN & TECH SUPP-EI $3,211.69 $4,002.00 $4,210.00 $208.00100-28-282-00000-7054 EMS-TRAIN & TECH SUPP-LTD/LIFE/HLTH $24,770.17 $38,140.00 $42,043.00 $3,903.00100-28-282-00000-7058 EMS-TRAIN & TECH SUPP-WSIB $5,398.77 $7,136.00 $8,476.00 $1,340.00100-28-282-00000-7181 EMS-TRAIN & TECH SUPP-BOOKS/PERIODICALS $4,598.20 $5,000.00 $6,000.00 $1,000.00100-28-282-00000-7299 EMS-TRAIN & TECH SUPP-MISC EXPENSE $1,528.72 $1,500.00 $2,500.00 $1,000.00Total Expenditure$342,125.22 $515,592.00$545,126.00 $29,534.00Net Levy$342,125.22 $515,592.00$545,126.00 $29,534.00Municipality of ClaringtonFire Training and Tech. Support2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-283-00000-7144 EMS-COMMUNICATION-RADIO EQUIP RENTAL $72,517.16$84,000.00 $84,000.00 $0.00100-28-283-00000-7163 EMS-COMMUNICATION-CONTRACT $611,220.38 $553,000.00 $690,000.00 $137,000.00100-28-283-00000-7142 EMS-COMMUNICATION-EQUIP MTNCE $0.00 $0.00 $20,000.00 $20,000.00Total Expenditure$683,737.54 $637,000.00$794,000.00 $157,000.00Net Levy$683,737.54 $637,000.00$794,000.00 $157,000.00Municipality of ClaringtonFire Communications2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-284-00000-7171 EMS-FIRE MECH-R/M VEHICLES $18,604.47 $32,500.00 $32,500.00 $0.00100-28-284-00000-7173 EMS-FIRE MECH-R/M OTHER EQUIP $11,542.54 $12,500.00 $12,500.00 $0.00100-28-284-00000-7194 EMS-FIRE MECH-FUEL/OIL $44,506.40 $60,000.00 $60,000.00 $0.00Total Expenditure$74,653.41 $105,000.00 $105,000.00 $0.00Net Levy$74,653.41 $105,000.00 $105,000.00 $0.00Municipality of ClaringtonFire Mechanical2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-285-00000-7104 EMS-FIRE P/T-CLEAN SUPPLIES $16,157.69 $14,500.00 $14,500.00 $0.00100-28-285-00000-7105 EMS-FIRE P/T-LIGHT SUPPLIES $198.43 $1,200.00 $1,200.00 $0.00100-28-285-00000-7112 EMS-FIRE P/T-MISC OPER SUPPLY $200.00 $4,500.00 $4,500.00 $0.00100-28-285-00000-7132 EMS-FIRE P/T-PHONE/FAX $2,566.93 $5,500.00 $5,500.00 $0.00100-28-285-00000-7164 EMS-FIRE P/T-JANITORIAL $12,764.24 $6,500.00 $6,500.00 $0.00100-28-285-00000-7172 EMS-FIRE P/T-R/M-BUILDING $14,849.94 $21,000.00 $21,000.00 $0.00100-28-285-10345-7173 ALL STN - BLDG MTNCE-R/M-O'EQUIP $549.89 $3,500.00 $6,500.00 $3,000.00100-28-285-10588-7016 EMS-BOW F/STN#1-P/T F/F WAGES $245,297.19 $254,750.00 $259,845.00 $5,095.00100-28-285-10588-7050 EMS-BOW F/STN#1-EHT $4,196.03 $4,968.00 $5,067.00 $99.00100-28-285-10588-7052 EMS-BOW F/STN#1-CPP $8,531.99 $3,699.00 $3,754.00 $55.00100-28-285-10588-7058 EMS-BOW F/STN#1-WSIB $2,646.73 $2,340.00 $2,783.00 $443.00100-28-285-10590-7016 EMS-NEWC F/STN#2-P/T F/F WAGES $163,950.11 $152,850.00 $155,907.00 $3,057.00100-28-285-10590-7050 EMS-NEWC F/STN#2-EHT $2,691.15 $2,981.00 $3,040.00 $59.00100-28-285-10590-7052 EMS-NEWC F/STN#2-CPP $4,655.69 $3,699.00 $3,754.00 $55.00100-28-285-10590-7058 EMS-NEWC F/STN#2-WSIB $2,646.73 $2,340.00 $2,783.00 $443.00100-28-285-10592-7016 EMS-ORONO F/STN#3-P/T F/F WAGES $205,024.04 $197,686.00 $201,640.00 $3,954.00100-28-285-10592-7050 EMS-ORONO F/STN#3-EHT $3,545.06 $3,855.00 $3,932.00 $77.00100-28-285-10592-7052 EMS-ORONO F/STN#3-CPP $5,948.55 $3,699.00 $3,754.00 $55.00100-28-285-10592-7058 EMS-ORONO F/STN#3-WSIB $2,646.73 $2,340.00 $2,783.00 $443.00100-28-285-10594-7016 EMS-COURT F/STN#4-P/T F/F WAGES $100,804.79 $120,752.00 $123,167.00 $2,415.00100-28-285-10594-7050 EMS-COURT F/STN#4-EHT $1,380.20 $2,355.00 $2,402.00 $47.00100-28-285-10594-7052 EMS-COURT F/STN#4-CPP $1,934.88 $3,699.00 $3,754.00 $55.00100-28-285-10594-7058 EMS-COURT F/STN#4-WSIB $2,517.60 $2,340.00 $2,783.00 $443.00100-28-285-10596-7016 EMS-ENNISK F/STN#5-P/T F/F WAGES $94,005.84 $109,237.00 $111,422.00 $2,185.00100-28-285-10596-7050 EMS-ENNISK F/STN#5-EHT $1,446.64 $2,130.00 $2,173.00 $43.00100-28-285-10596-7052 EMS-ENNISK F/STN#5-CPP $2,193.09 $3,699.00 $3,754.00 $55.00100-28-285-10596-7058 EMS-ENNISK F/STN#5-WSIB $2,277.65 $2,340.00 $2,783.00 $443.00100-28-285-10345-7142 ALL STN - BLDG MTNCE-PREV MAINT CONTRACTS $0.00 $16,000.00 $16,000.00 $0.00100-28-285-10345-7172 ALL STN - BLDG MTNCE-R/M-BLDGS $0.00 $3,500.00 $6,500.00 $3,000.00100-28-285-10345-7176 ALL STN - BLDG MTNCE-FIRE EQUIP $0.00$900.00 $1,200.00 $300.00Total Expenditure$905,627.81 $958,859.00$984,680.00 $25,821.00Net Levy$905,627.81 $958,859.00$984,680.00 $25,821.00Municipality of ClaringtonAll Stations - Part-Time Admin.2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-28-286-30651-6400 EMS-MUN EMERG MEASURES-NOTIFICATION ($5,000.00) ($10,000.00) ($10,000.00) $0.00Total Revenue($5,000.00) ($10,000.00) ($10,000.00) $0.00Expenditure:100-28-286-00000-7132 EMS-MUN EMERG MEASURES-PHONE/FAX $25,108.68$4,000.00 $4,000.00 $0.00100-28-286-00000-7101 EMS-MUN EMERG MEASURES-OFF SUPPLIES $0.00 $200.00 $200.00 $0.00100-28-286-00000-7173 EMS-MUN EMERG MEASURES-R/M OTHER EQUIP $0.00 $1,000.00 $1,000.00 $0.00100-28-286-00000-7299 EMS-MUN EMERG MEASURES-MISC EXPENSE $0.00 $750.00 $750.00 $0.00Total Expenditure$25,108.68 $5,950.00 $5,950.00 $0.00Net Levy$20,108.68 ($4,050.00)($4,050.00) $0.00Municipality of ClaringtonMunicipal Emergency Measures2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-28-287-00000-7001 EMS-MECH TECH-SALARY F/T $104,271.71 $106,259.00 $108,384.00 $2,125.00100-28-287-00000-7050 EMS-MECH TECH-EHT $2,071.89 $2,072.00 $2,114.00 $42.00100-28-287-00000-7051 EMS-MECH TECH-OMERS $12,610.32 $12,505.00 $12,775.00 $270.00100-28-287-00000-7052 EMS-MECH TECH-CPP $3,201.43 $3,699.00 $3,754.00 $55.00100-28-287-00000-7053 EMS-MECH TECH-EI$1,255.07 $1,334.00 $1,403.00 $69.00100-28-287-00000-7054 EMS-MECH TECH-LTD/LIFE/HLTH $12,232.28 $12,474.00 $13,812.00 $1,338.00100-28-287-00000-7058 EMS-MECH TECH-WSIB $2,348.16 $2,340.00 $2,742.00 $402.00Total Expenditure$137,990.86 $140,683.00$144,984.00 $4,301.00Net Levy$137,990.86 $140,683.00$144,984.00 $4,301.00Municipality of ClaringtonFire Maintenance2023 Final Budget2023-03-20 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($2,124,580.92) ($2,204,420.00) ($493,600.00) $1,710,820.00Expenditure$44,082,976.39 $29,922,733.00 $22,883,503.00 ($7,039,230.00)Net Levy$41,958,395.47 $27,718,313.00 $22,389,903.00 ($5,328,410.00)Municipality of ClaringtonPublic Works2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:($1,323,165.19) ($1,352,820.00) ($2,500.00) $1,350,320.00($109,156.25) ($200,300.00) ($200,300.00)$0.00($490,281.28) ($433,500.00) ($85,000.00) $348,500.00($4,867.25) ($15,000.00) ($15,000.00)$0.00($159,600.40) ($146,300.00) ($145,800.00) $500.00($72.50) ($22,500.00)$0.00 $22,500.00($15.00) ($1,500.00)$0.00 $1,500.00($26,476.53)$0.00$0.00$0.00($10,946.52) ($32,500.00) ($45,000.00) ($12,500.00)Contributions - Revenue Unclassified - Revenue Administration - Revenue Street Lighting - Revenue Cemetery - RevenueWaste Collection - Revenue Recycling collection - Revenue Road Maintenance - Revenue Winter Control - RevenueTotal Revenue($2,124,580.92) ($2,204,420.00) ($493,600.00) $1,710,820.00Municipality of ClaringtonPublic Works2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$114,850.21 $89,500.00$93,600.00 $4,100.00$17,047,620.00$0.00$0.00$0.00$12,401,013.43 $11,736,711.00 $3,655,821.00 ($8,080,890.00)$1,105,331.00 $1,064,670.00$869,155.00 ($195,515.00)$4,569,318.42 $4,884,611.00$4,719,797.00 ($164,814.00)$488,904.02 $650,993.00 $482,792.00 ($168,201.00)$147,793.60$0.00$0.00$0.00$0.00 $12,000.00$0.00 ($12,000.00)$61,172.52 $63,500.00 $61,000.00 ($2,500.00)$0.00 $22,500.00$0.00 ($22,500.00)$0.00 $1,500.00$0.00 ($1,500.00)$1,979,047.12 $2,163,300.00 $2,249,620.00 $86,320.00$936,141.10 $1,800,000.00 $1,460,300.00 ($339,700.00)$346,687.34 $407,000.00 $446,000.00 $39,000.00$2,166,700.60 $4,066,200.00 $4,050,000.00 ($16,200.00)$642,370.14 $831,936.00 $814,900.00 ($17,036.00)$204,659.72 $133,000.00$248,000.00 $115,000.00$22,518.40 $44,000.00 $3,000.00 ($41,000.00)$1,848,848.77 $1,951,312.00 $3,729,518.00 $1,778,206.00Unclassified- ExpenditurePSAB - ExpenditureAdministration - ExpenditureStreet Lighting - ExpenditurePark - ExpenditureCemetery - ExpenditureParking Lots - ExpenditureRoads and Structures - Expenditure Safe Roads - ExpenditureWaste Collection - Expenditure Recycling collection - Expenditure Road Maintenance - Expenditure Hardtop Maintenance - Expenditure Loosetop Maintenance - Expenditure Winter Control - ExpenditureSafety Devices - ExpenditureStorm Water Management - Expenditure Regional Roads - ExpenditureFleet - ExpenditureTotal Expenditure$44,082,976.39 $29,922,733.00 $22,883,503.00 ($7,039,230.00)Municipality of ClaringtonPublic Works2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-250-00000-6601 PUBLIC WORKS - CONTRIB - RES TO GF ($115,550.53) $0.00 $0.00 $0.00100-36-250-00000-6651 PUBLIC WORKS - CONTRIB - RF TO GF ($1,202,384.66) ($1,352,820.00) $0.00 $1,352,820.00100-36-250-00000-6770 PW-CONTRIBUTION-OTHERS (DONATIONS) ($5,230.00) $0.00($2,500.00) ($2,500.00)Total Revenue($1,323,165.19) ($1,352,820.00) ($2,500.00) $1,350,320.00Net Levy($1,323,165.19) ($1,352,820.00) ($2,500.00) $1,350,320.00Municipality of ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-000-10440-6465 PUBLIC WORKS - OTHERS- COST RECOVERY($22,475.75) ($14,500.00) ($14,500.00) $0.00100-36-000-30645-6400 PUBLIC WORKS - PHOTOCOPY CHARGES FEE($106.20)$0.00$0.00 $0.00100-36-000-31005-6400 PUBLIC WORKS - SPORT FIELD RENTALS REVENUE($86,520.87) ($185,000.00) ($185,000.00) $0.00100-36-000-31025-6400 PUBLIC WORKS - ROYALTIES-TRSF STN($53.43) ($800.00) ($800.00) $0.00Total Revenue($109,156.25) ($200,300.00) ($200,300.00) $0.00Expenditure: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 $0.00100-36-000-10440-7005 PUBLIC WORKS - OTHERS -WAGES F/T$3,513.73$3,000.00 $3,000.00 $0.00100-36-000-10440-7112 PUBLIC WORKS - OTHERS-MISC OPER SUPPLY$10,050.53 $10,000.00 $10,000.00 $0.00100-36-000-10440-7163 PUBLIC WORKS - OTHERS-CONTRACT$8,360.28 $1,000.00 $7,000.00 $6,000.00100-36-000-10440-7231 PUBLIC WORKS - OTHERS-FLEET ALLOCATION($2,088.35) $500.00 $500.00 $0.00Total Expenditure$114,850.21 $89,500.00$93,600.00 $4,100.00Net Levy$5,693.96 ($110,800.00) ($106,700.00) $4,100.00Municipality of ClaringtonUnclassified2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-090-70611-7701 PUBLIC WORKS-PSAB-TCA RD/PAV - AMORT EXP $8,081,512.00 $0.00 $0.00 $0.00100-36-090-70612-7701 PUBLIC WORKS-PSAB-TCA RD/UNPAV - AMORT EXP $2,887,225.00 $0.00 $0.00 $0.00100-36-090-70613-7701 PUBLIC WORKS-PSAB-TCA BRDG/CLVRT - AMORT EXP $621,512.00 $0.00 $0.00 $0.00100-36-090-70614-7701 PW-PSAB-TCA RDSIDE - AMORT EXP $1,343,369.00 $0.00 $0.00 $0.00100-36-090-70621-7701 PW-PSAB-TCA WNTR CNTL - AMORT EXP $393,074.00 $0.00 $0.00 $0.00100-36-090-70640-7701 PUBLIC WORKS-PSAB-TCA PKG - AMORT EXP $42,593.00 $0.00 $0.00 $0.00100-36-090-70650-7701 PUBLIC WORKS-PSAB-TCA ST/LITES - AMORT EXP $452,107.00 $0.00 $0.00 $0.00100-36-090-70821-7701 PW-PSAB-TCA S/SEWER - AMORT EXP $1,481,713.00 $0.00 $0.00 $0.00100-36-090-70898-7701 PW-PSAB-TCA EROSN/CTRL - AMORT EXP $210,849.00 $0.00 $0.00 $0.00100-36-090-71040-7701 PW-PSAB-TCA CEM - AMORT EXP $3,956.00 $0.00 $0.00 $0.00100-36-090-71610-7701 PW-PSAB-TCA PKS - AMORT EXP $1,086,284.00 $0.00 $0.00 $0.00100-36-090-71634-7701 PW-PSAB-TCA FAC - AMORT EXP $203,865.00 $0.00 $0.00 $0.00100-36-090-71640-7701 PW-PSAB-TCA LIB - AMORT EXP $201,079.00 $0.00 $0.00 $0.00100-36-090-71645-7701 PW-PSAB-TCA MUS - AMORT EXP $19,668.00 $0.00 $0.00 $0.00100-36-090-71650-7701 PW-PSAB-TCA CULTRE - AMORT EXP $18,814.00 $0.00 $0.00 $0.00Total Expenditure$17,047,620.00 $0.00 $0.00 $0.00Net Levy$17,047,620.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-130-10440-6465 PUBLIC WORKS- WORK/OTHERS- COST RECOVERY ($28,311.29) $0.00 $0.00 $0.00100-36-130-31010-6400 PUBLIC WORKS - ENTRANCE CULVERTS FEE ($95,817.93) ($60,000.00) ($60,000.00) $0.00100-36-130-31020-6400 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 $53,500.00100-36-130-31033-6400 PUBLIC WORKS - REVIEW FEES REVENUE ($63,195.95) ($100,000.00) $0.00 $100,000.00100-36-130-31034-6400 PUBLIC WORKS - ENG & INSP ADMIN FEES REVENUE ($157,513.94)($180,000.00) $0.00 $180,000.00100-36-130-35605-6502 PUBLIC WORKS- MUNICIPAL CONSENT PERMITS ($80,000.00) ($40,000.00)$0.00 $40,000.00Total Revenue($490,281.28) ($433,500.00) ($85,000.00) $348,500.00Expenditure: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 - EI$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 $0.00100-36-130-00000-7101 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 $3,000.00100-36-130-00000-7160 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 $2,200.00100-36-130-00000-7299 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$0.00100-36-130-00000-7418 PUBLIC WORKS - TRSF TO CF$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$0.00100-36-130-10170-7006 PUBLIC WORKS - CROSS/GUARD-WAGES TEMP F/T$258,674.04$408,005.00 $416,165.00 $8,160.00100-36-130-10170-7050 PUBLIC WORKS - CROSS/GUARD-EHT$5,032.41 $7,650.00 $7,803.00$153.00100-36-130-10170-7052 PUBLIC WORKS - CROSS/GUARD - CPP$8,972.45$3,699.00 $3,754.00$55.00100-36-130-10170-7053 PUBLIC WORKS - CROSS/GUARD - EI$5,708.86 $1,334.00 $1,403.00$69.00100-36-130-10170-7058 PUBLIC WORKS - CROSS/GUARD - WSIB$2,646.73$2,340.00 $2,783.00$443.00100-36-130-10170-7112 PUBLIC WORKS - CROSS/GUAR-MISC OPER SUPPLY$4,132.43$1,765.00 $3,500.00 $1,735.00100-36-130-10170-7183 PUBLIC WORKS - CROSSING GUARDS - CLTH/UNIFORMS$106.70 $4,785.00 $4,600.00($185.00)Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-36-130-10371-7112 PUBLIC WORKS ADMIN-EMERG CLEANUP-MISC OPER SUPPLY $3,004.27 $30,000.00$15,000.00 ($15,000.00)100-36-130-10440-7224 PUBLIC WORKS- WORK/OTHERS- RECOV`BLE EXP $31,852.64 $0.00 $0.00 $0.00100-36-130-00000-7007 PUBLIC WORKS - WAGES PERM P/T $0.00 $1,084.00 $1,937.00 $853.00100-36-130-00000-7015 PUBLIC WORKS - WAGES STUDENT $0.00 $9,500.00 $27,676.00 $18,176.00100-36-130-00000-7167 PUBLIC WORKS - DESIGN $0.00 $125,000.00 $0.00 ($125,000.00)100-36-130-00000-7192 PUBLIC WORKS - SPECIAL EVENTS EXP $0.00 $2,000.00 $500.00 ($1,500.00)100-36-130-00000-7506 PUBLIC WORKS - FURNITURE/FIXTURES $0.00 $4,000.00 $7,000.00 $3,000.00100-36-130-10370-7163 PUBLIC WORKS - UNSPEC. CONST. CONTRACT $0.00 $5,000.00 $0.00 ($5,000.00)100-36-130-10371-7163 PUBLIC WORKS ADMIN-EMERG CLEANUP-CONTRACT $0.00$15,000.00 $30,000.00 $15,000.00Total Expenditure$12,401,013.43 $11,736,711.00 $3,655,821.00 ($8,080,890.00)Net Levy$11,910,732.15 $11,303,211.00 $3,570,821.00 ($7,732,390.00)Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-324-10406-6465 ST LIGHT'G-COST RECOVERY (SUBDIV AGREEMENT) ($4,867.25)($15,000.00) ($15,000.00) $0.00Total Revenue($4,867.25) ($15,000.00) ($15,000.00) $0.00Expenditure: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 $0.00100-36-324-10406-7304 ST LIGHTING LED- DEBT PYMT PRINCIPAL $149,450.30$149,450.00 $157,222.00 $7,772.00100-36-324-10406-7305 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 $75,000.00100-36-324-10417-7418 ST LIGHTS-TRSF TO CF $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 ClaringtonStreet Lighting2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-325-10115-7005 PARKS MTNCE-WAGES F/T $798,243.96 $538,843.00$681,755.00 $142,912.00100-36-325-10115-7007 PARKS MTNCE - WAGES PERM P/T $18,663.68 $28,204.00 $50,355.00 $22,151.00100-36-325-10115-7015 PARKS MTNCE-WAGES STUDENT $81,256.98 $125,714.00$139,272.00 $13,558.00100-36-325-10115-7050 PARKS MTNCE-EHT $16,241.36 $13,341.00 $16,796.00 $3,455.00100-36-325-10115-7051 PARKS MTNCE-OMERS$62,907.17 $46,201.00$60,868.00 $14,667.00100-36-325-10115-7052 PARKS MTNCE-CPP $31,778.61 $29,252.00 $38,746.00 $9,494.00100-36-325-10115-7053 PARKS MTNCE-EI $12,435.63 $11,088.00 $14,851.00 $3,763.00100-36-325-10115-7054 PARKS MTNCE-LTD/LIFE/HLTH $55,529.18 $55,544.00 $80,702.00 $25,158.00100-36-325-10115-7058 PARKS MTNCE-WSIB$14,343.61 $15,000.00$20,817.00 $5,817.00100-36-325-10115-7112 PARKS MTNCE-MISC OPER SUPPLY $37,650.17 $34,700.00 $46,200.00 $11,500.00100-36-325-10115-7114 PARKS MTNCE - SPLASHPADS $62,000.00 $62,000.00$100,000.00 $38,000.00100-36-325-10115-7130 PARKS MTNCE-WATER/SEWER $100,902.40 $110,000.00 $110,000.00 $0.00100-36-325-10115-7132 PARKS MTNCE-PHONE/FAX $1,392.75 $2,500.00 $2,500.00 $0.00100-36-325-10115-7137 PARKS MTNCE-LIGHTS/PLAYING FIELD $63,874.28 $80,000.00 $80,000.00 $0.00100-36-325-10115-7140 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 $0.00100-36-325-10115-7155 PARKS MTNCE-CONTRACT-GRASS CUTTING $535,093.07 $599,000.00 $709,000.00 $110,000.00100-36-325-10115-7165 PARKS MTNCE-WASTE DISPOSAL $42,750.21 $65,000.00$75,000.00 $10,000.00100-36-325-10115-7172 PARKS MTNCE-R/M-BUILDING $11,127.71 $5,000.00 $133,000.00 $128,000.00100-36-325-10115-7178 PARKS MTNCE-R/M IRRIGATION SYSTEM $73,215.71$31,000.00 $31,000.00 $0.00100-36-325-10115-7183 PARKS MTNCE-CLTH/UNIFORMS $13,360.94 $13,000.00 $14,000.00 $1,000.00100-36-325-10115-7200 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 $25,000.00100-36-325-10115-7232 PARKS MTNCE-OTHER RENTAL $122,793.79 $55,000.00 $60,000.00 $5,000.00100-36-325-10115-7418 PARKS MTNCE-TRSF TO CF$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 $3,000.00100-36-325-10115-7516 PARKS MTNCE-PARK IMPROVEMENTS $105,682.31 $180,000.00 $185,000.00 $5,000.00100-36-325-10123-7112 SAMUEL WILMOT NATURE AREA COMMITTEE-MISC OPER SUPP$997.25 $500.00 $1,000.00 $500.00100-36-325-10215-7005 PARKS FORESTRY - WAGES F/T $311,693.22 $232,450.00 $304,437.00 $71,987.00100-36-325-10215-7050 PARKS FORESTRY - EHT $4,533.15 $4,747.00$6,154.00 $1,407.00100-36-325-10215-7051 PARKS FORESTRY - OMERS $22,059.36 $22,305.00 $28,957.00 $6,652.00100-36-325-10215-7052 PARKS FORESTRY - CPP $10,037.65 $11,525.00$15,474.00 $3,949.00100-36-325-10215-7053 PARKS FORESTRY - EI $3,671.85 $4,245.00$5,869.00 $1,624.00100-36-325-10215-7054 PARKS FORESTRY - LTD/LIFE/HLTH $28,412.44 $27,393.00 $40,878.00 $13,485.00100-36-325-10215-7058 PARKS FORESTRY - WSIB $5,062.66 $5,672.00 $7,985.00 $2,313.00100-36-325-10215-7163 PARKS FORESTRY - CONTRACT $396,485.86 $700,000.00 $715,000.00 $15,000.00100-36-325-10215-7231 PARKS FORESTRY - FLEET ALLOCATION $112,017.40$80,000.00 $80,000.00 $0.00100-36-325-10215-7505 PARKS FORESTRY - SMALL EQUIP. PURCHASE $3,000.00 $3,000.00 $5,000.00 $2,000.00100-36-325-10115-7412 PARKS MTNCE-TRSF TO RF $0.00 $385,000.00$635,000.00 $250,000.00100-36-325-10120-7160 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 $10,000.00100-36-325-10215-7015 PARKS FORESTRY - WAGES STUDENT $0.00 $11,427.00 $11,606.00 $179.00Municipality of ClaringtonPark2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-36-325-10345-7142 PARKS - BLDG MTNCE-PREV MAINT CONTRACTS $0.00 $650.00 $665.00 $15.00100-36-325-10345-7172 PARKS - BLDG MTNCE-R/M-BLDGS $0.00 $3,000.00 $3,075.00 $75.00100-36-325-10345-7173 PARKS - BLDG MTNCE-R/M-O'EQUIP $0.00 $750.00 $770.00 $20.00100-36-325-10345-7176 PARKS - BLDG MTNCE-FIRE EQUIP $0.00 $200.00 $205.00 $5.00Total Expenditure$4,569,318.42 $4,884,611.00$4,719,797.00 ($164,814.00)Net Levy$4,569,318.42 $4,884,611.00$4,719,797.00 ($164,814.00)Municipality of ClaringtonPark2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-326-10416-6400 BURIALS - BOWMANVILLE ($83,046.55) ($82,000.00) ($82,000.00) $0.00100-36-326-10416-6563 HEADSTONE MTNCE-BOW'VLLE CEMETERY ($4,550.00) ($4,000.00) ($4,000.00) $0.00100-36-326-10418-6400 BURIALS - BONDHEAD ($13,185.55) ($12,000.00)($12,000.00) $0.00100-36-326-10418-6563 HEADSTONE MTNCE-BONDHEAD CEMETERY ($400.00) ($800.00) ($800.00) $0.00100-36-326-10425-6400 BURIALS - ORONO CEMETERY ($14,448.05) ($14,000.00) ($14,000.00) $0.00100-36-326-10425-6563 HEADSTONE MTNCE-ORONO CEMETERY ($1,150.00)($500.00) ($500.00) $0.00100-36-326-10426-6400 BURIALS - ST. GEORGE'S CEMETERY ($2,363.40) ($2,500.00) ($1,500.00) $1,000.00100-36-326-10426-6563 HEADSTONE MTNCE-ST. GEORGE'S CEMETERY ($350.00) ($500.00) ($500.00) $0.00100-36-326-10427-6400 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) $0.00100-36-326-10427-6563 HEADSTONE MTNCE-HAMPTON CEMETERY $0.00 ($500.00) ($500.00) $0.00Total Revenue($159,600.40) ($146,300.00) ($145,800.00) $500.00Expenditure: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 $0.00100-36-326-10419-7005 CEMETERY MTNCE - WAGES F/T $153,834.77 $249,626.00 $254,570.00 $4,944.00100-36-326-10419-7015 CEMETERY MTNCE - WAGES STUDENT $40,418.01 $22,857.00 $23,212.00 $355.00100-36-326-10419-7050 CEMETERY MTNCE - EHT $5,178.82 $5,278.00 $5,381.00 $103.00100-36-326-10419-7051 CEMETERY MTNCE - OMERS $19,913.06 $21,745.00 $22,230.00 $485.00100-36-326-10419-7052 CEMETERY MTNCE - CPP $12,175.56 $13,240.00 $13,547.00 $307.00100-36-326-10419-7053 CEMETERY MTNCE - EI $4,645.57 $4,988.00 $5,246.00 $258.00100-36-326-10419-7054 CEMETERY MTNCE - LTD/LIFE/HLTH $26,573.46 $27,251.00 $30,824.00 $3,573.00100-36-326-10419-7058 CEMETERY MTNCE - WSIB $5,472.95 $6,308.00 $6,982.00 $674.00100-36-326-10419-7111 CEMETERY MTNCE - FOUNDATION $10,383.34 $15,000.00 $20,000.00 $5,000.00100-36-326-10419-7112 CEMETERY MTNCE - MISC OPER SUPPL $13,874.97 $15,000.00 $27,000.00 $12,000.00100-36-326-10419-7129 CEMETERY MTNCE - HYDRO $372.84 $400.00 $400.00 $0.00100-36-326-10419-7132 CEMETERY MTNCE - PHONE/FAX $979.91 $800.00 $900.00 $100.00100-36-326-10419-7183 CEMETERY MTNCE - CLTH/UNIFORMS $638.27 $2,000.00 $2,000.00 $0.00100-36-326-10419-7231 CEMETERY MTNCE - FLEET ALLOCATION $55,970.45$48,000.00 $48,000.00 $0.00100-36-326-10419-7412 CEMETERY MTNCE-TRSF TO RF $5,000.00 $5,000.00 $5,000.00 $0.00100-36-326-10419-7414 CEMETERY MTNCE- TRSF TO TRUST $74,726.31 $0.00 $0.00 $0.00100-36-326-10419-7418 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 $0.00100-36-326-10415-7231 ORONO CEM MTNCE - FLEET ALLOCATION $0.00 $500.00 $500.00 $0.00Total 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 ClaringtonCemetery2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-327-10132-7304 RRC PARKING LOT - DEBT PYMT PRINCIPAL $100,549.70 $0.00 $0.00 $0.00100-36-327-10132-7305 RRC PARKING LOT - DEBT PYMT INTEREST $47,243.90 $0.00 $0.00 $0.00Total Expenditure$147,793.60 $0.00 $0.00 $0.00Net Levy$147,793.60 $0.00 $0.00 $0.00Municipality of ClaringtonParking Lots2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-330-10141-7161 ROADS NATURAL AREAS - PROF FEES $0.00 $12,000.00 $0.00 ($12,000.00)Total Expenditure$0.00 $12,000.00 $0.00 ($12,000.00)Net Levy$0.00 $12,000.00 $0.00 ($12,000.00)Municipality of ClaringtonRoads and Structures2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-334-10390-7540 SAFE ROADS - RD IMPROVE-IMPROVEMENTS$48,585.01 $50,000.00 $50,000.00 $0.00100-36-334-10395-7200 SAFE ROADS- TRAFFIC SERV - MEMB/DUES $722.50 $1,000.00 $1,000.00 $0.00100-36-334-10395-7505 SAFE ROADS- TRAFFIC SERV - OTHER EQUIP $11,865.01$10,000.00 $10,000.00 $0.00100-36-334-10396-7112 ACTIVE TRANSP & SAFE RDS COMMITTEE-MISC OPER SUPPL $0.00$2,500.00 $0.00 ($2,500.00)Total Expenditure$61,172.52 $63,500.00 $61,000.00 ($2,500.00)Net Levy$61,172.52 $63,500.00 $61,000.00 ($2,500.00)Municipality of ClaringtonSafe Roads2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-350-10540-6400 SALE OF GARBAGE TAGS ($72.50) ($22,500.00) $0.00 $22,500.00Total Revenue($72.50) ($22,500.00) $0.00 $22,500.00Expenditure: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 $0.00Municipality of ClaringtonWaste Collection2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-351-10540-6400 SALE OF GOODS - RECYCLING ($15.00) ($1,500.00) $0.00 $1,500.00Total Revenue($15.00) ($1,500.00) $0.00 $1,500.00Expenditure: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 $0.00Municipality of ClaringtonRecycling collection2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-36-380-10400-6400 SR. SNOW CLEARING REVENUE ($26,476.53) $0.00 $0.00 $0.00Total Revenue($26,476.53) $0.00 $0.00 $0.00Expenditure:100-36-380-00000-7183 PUBLIC WORKS - RDS CLTH/UNIFORMS $236.93 $35,800.00 $36,800.00 $1,000.00100-36-380-00000-7505 PUBLIC WORKS - RDS OTHER EQUIP PURCH $462.88 $4,500.00 $7,000.00 $2,500.00100-36-380-10200-7231 BRIDGE MTNCE - FLEET ALLOCATION $2,664.30$0.00 $2,000.00 $2,000.00100-36-380-10205-7005 CULVERT MTNCE - WAGES F/T $63,824.40 $63,000.00 $70,000.00 $7,000.00100-36-380-10205-7112 CULVERT MTNCE-MISC OPER SUPPLY $15,577.17 $60,000.00 $60,000.00 $0.00100-36-380-10205-7231 CULVERT MTNCE - FLEET ALLOCATION $38,793.70 $42,000.00 $42,000.00 $0.00100-36-380-10225-7005 ENTRANCE CULVERTS - WAGES F/T $8,199.12 $0.00 $0.00 $0.00100-36-380-10225-7112 ENTRANCE CULVERTS-MISC OPER SUPPLY $17,146.76 $0.00 $0.00 $0.00100-36-380-10225-7163 ENTRANCE CULVERTS - CONTRACT $5,490.55 $0.00 $0.00 $0.00100-36-380-10225-7231 ENTRANCE CULVERTS - FLEET ALLOCATION $5,650.70 $0.00 $0.00 $0.00100-36-380-10230-7163 BRUSH/TREE - CONTRACT $43.54 $0.00 $0.00 $0.00100-36-380-10232-7005 WEED CONTROL-ROADSIDE - WAGES PERM F/T$142,793.94 $87,000.00$120,000.00 $33,000.00100-36-380-10232-7231 WEED CONTROL-ROADSIDE - FLEET ALLOCATION$79,901.25 $50,000.00$57,000.00 $7,000.00100-36-380-10240-7005 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 $30,000.00100-36-380-10240-7231 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 $0.00100-36-380-10245-7112 CATCH BASIN/SEWER MTNCE-MISC OPER SUPPLY$8,012.81 $20,000.00 $20,000.00 $0.00100-36-380-10245-7163 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 $8,500.00100-36-380-10345-7005 BLDG MTNCE - WAGES F/T $24,207.45 $27,000.00 $27,000.00 $0.00100-36-380-10345-7112 BLDG MNTCE-MISC OPER SUPPLY $138,943.56 $71,250.00 $85,000.00 $13,750.00100-36-380-10345-7125 BLDG MNTCE - HEAT $23,754.27 $39,100.00$43,000.00 $3,900.00100-36-380-10345-7129 BLDG MTNCE - HYDRO $42,925.78 $63,000.00$64,200.00 $1,200.00100-36-380-10345-7231 BLDG MNTCE - FLEET ALLOCATION $15,070.70 $12,000.00 $12,000.00 $0.00100-36-380-10350-7005 OTHER FENCE - WAGES F/T $0.00 $2,000.00 $2,000.00 $0.00100-36-380-10350-7112 OTHER FENCE-MISC OPER SUPPLY $5,638.43 $6,000.00 $25,000.00 $19,000.00100-36-380-10350-7231 OTHER FENCE - FLEET ALLOCATION $553.00 $300.00 $400.00 $100.00100-36-380-10355-7005 PATROL/RADIO-WAGES F/T $84,945.81 $95,000.00 $95,000.00 $0.00100-36-380-10355-7112 PATROL/RADIO-MISC OPER SUPPLY $94,182.90 $105,400.00 $113,000.00 $7,600.00100-36-380-10355-7231 PATROL/RADIO-FLEET ALLOCATION $14,346.10 $20,000.00 $20,000.00 $0.00100-36-380-10360-7005 OFF ST PARKING - WAGE F/T $529.92 $1,000.00 $1,000.00 $0.00100-36-380-10360-7112 OFF ST PARKING-MISC OPER SUPPLY $415.10 $1,000.00 $1,000.00 $0.00100-36-380-10360-7140 OFF ST PARKING - SNOW REMOVAL $87.44 $0.00 $0.00 $0.00100-36-380-10360-7231 OFF ST PARKING - FLEET ALLOCATION $134.40 $200.00 $200.00 $0.00100-36-380-10370-7163 UNSPEC CONST - CONTRACT $14,876.90 $0.00 $0.00 $0.00Municipality of ClaringtonRoad Maintenance2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-36-380-10371-7112 ROAD MTNCE-EMERG CLEANUP-MISC OPER SUPPLY $24,985.32 $0.00 $0.00 $0.00100-36-380-10371-7163 ROAD MTNCE-EMERG CLEANUP-CONTRACT $9,378.47 $0.00 $0.00 $0.00100-36-380-10371-7418 ROAD MTNCE-EMERG CLEANUP-TRSF TO CF $2,450.29 $0.00 $0.00 $0.00100-36-380-10385-7005 ROADSIDE CLEAN UP - WAGES F/T $85,601.58$50,000.00 $50,000.00 $0.00100-36-380-10385-7112 ROADSIDE CLEAN UP-MISC OPER SUPPLY $13,516.26 $12,000.00 $15,000.00 $3,000.00100-36-380-10385-7231 ROADSIDE CLEAN UP - FLEET ALLOCATION $22,030.03$10,000.00 $10,000.00 $0.00100-36-380-10400-7163 SENIORS SNOW CLEAR - CONTRACT $106,593.53 $0.00 $0.00 $0.00100-36-380-10733-7005 SIDEWALK MTNCE - WAGES F/T $3,208.09 $45,000.00 $45,000.00 $0.00100-36-380-10733-7112 SIDEWALK MTNCE-MISC OPER SUPPLY $122,687.55$38,500.00 $38,500.00 $0.00100-36-380-10733-7163 SIDEWALK MNTCE - CONTRACT $94,465.21 $200,000.00 $200,000.00 $0.00100-36-380-10733-7231 SIDEWALK MNTCE - FLEET ALLOCATION $731.45 $10,000.00 $8,000.00 ($2,000.00)100-36-380-10200-7163 BRIDGE MTNCE - CONTRACT $0.00 $15,000.00 $15,000.00 $0.00100-36-380-10232-7163 WEED CONTROL-ROADSIDE-RD MNTCE CONTRACT $0.00 $5,000.00$7,000.00 $2,000.00100-36-380-10345-7142 BLDG MNTCE - PREV MAINT CONTRACTS $0.00 $5,250.00 $4,695.00 ($555.00)100-36-380-10345-7172 BLDG MNTCE - R/M-BLDGS $0.00 $7,500.00 $7,650.00 $150.00100-36-380-10345-7173 BLDG MNTCE - R/M-O'EQUIP $0.00 $5,000.00 $5,125.00 $125.00100-36-380-10345-7176 BLDG MNTCE - FIRE EQUIP $0.00 $1,500.00 $1,550.00 $50.00100-36-380-10385-7163 ROADSIDE CLEAN UP - CONTRACT $0.00 $1,000.00 $1,000.00 $0.00Total Expenditure$1,979,047.12 $2,163,300.00$2,249,620.00 $86,320.00Net Levy$1,952,570.59 $2,163,300.00$2,249,620.00 $86,320.00Municipality of ClaringtonRoad Maintenance2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-381-10250-7163 PAVEMENT RESURF - CONTRACT $161,045.38 $185,000.00 $220,000.00 $35,000.00100-36-381-10250-7231 PAVEMENT RESURF - FLEET ALLOCATION $0.00 $3,000.00 $2,000.00 ($1,000.00)100-36-381-10255-7005 PAVEMENT PATCH - WAGES F/T $308,449.93 $320,000.00$315,800.00 ($4,200.00)100-36-381-10255-7112 PAVEMENT PATCH-MISC OPER SUPPLY $126,569.10 $200,000.00 $150,000.00 ($50,000.00)100-36-381-10255-7231 PAVEMENT PATCH - FLEET ALLOCATION $61,705.00 $70,000.00 $66,000.00 ($4,000.00)100-36-381-10260-7005 SWEEPING - WAGES F/T $76,682.77 $65,000.00 $65,000.00 $0.00100-36-381-10260-7195 SWEEPING - REGION HYDRANT FEES $22,088.04 $22,000.00 $22,000.00 $0.00100-36-381-10260-7231 SWEEPING - FLEET ALLOCATION $46,207.45 $48,000.00 $48,000.00 $0.00100-36-381-10265-7112 PAVEMENT MARK'G-MISC OPER SUPPLY $133,227.64 $192,000.00 $232,000.00 $40,000.00100-36-381-10270-7005 SURF TREATMENT - WAGES F/T $74.79 $0.00 $0.00 $0.00100-36-381-10270-7231 SURF TREATMENT - FLEET ALLOCATION $91.00 $0.00 $0.00 $0.00100-36-381-10250-7005 PAVEMENT RESURF - WAGES F/T $0.00 $35,000.00 $35,000.00 $0.00100-36-381-10260-7165 SWEEPING - WASTE DISPOSAL $0.00 $655,000.00$300,000.00 ($355,000.00)100-36-381-10265-7005 PAVEMENT MARK'G - WAGES F/T $0.00 $4,000.00 $4,000.00 $0.00100-36-381-10265-7231 PAVEMENT MARK'G - FLEET ALLOCATION $0.00 $1,000.00 $500.00 ($500.00)Total Expenditure$936,141.10 $1,800,000.00 $1,460,300.00 ($339,700.00)Net Levy$936,141.10 $1,800,000.00 $1,460,300.00 ($339,700.00)Municipality of ClaringtonHardtop Maintenance2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-382-10275-7005 DUST CONTROL - WAGES F/T $13,580.48 $15,000.00 $15,000.00 $0.00100-36-382-10275-7112 DUST CONTROL-MISC OPER SUPPLY $78,098.07 $104,000.00 $120,000.00 $16,000.00100-36-382-10275-7231 DUST CONTROL - FLEET ALLOCATION $9,893.80 $6,000.00 $6,000.00 $0.00100-36-382-10280-7005 GR PATCH/RESURF - WAGES F/T $11,164.40 $51,000.00 $51,000.00 $0.00100-36-382-10280-7112 GR PATCH/RESURF-MISC OPER SUPPLY $151,797.58 $197,000.00 $220,000.00 $23,000.00100-36-382-10280-7231 GR PATCH/RESURF - FLEET ALLOCATION $7,538.00$34,000.00 $34,000.00 $0.00100-36-382-10285-7005 DRAGGING/GRADING - WAGES F/T $41,782.96$0.00 $0.00 $0.00100-36-382-10285-7231 DRAGGING/GRADING - FLEET ALLOCATION $32,832.05 $0.00 $0.00 $0.00Total Expenditure$346,687.34 $407,000.00$446,000.00 $39,000.00Net Levy$346,687.34 $407,000.00$446,000.00 $39,000.00Municipality of ClaringtonLoosetop Maintenance2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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 $10,400.00100-36-383-10300-7112 WINTER MTNCE-PLOW/SAND/SALT-MISC OPER SUPPLY$805,773.27 $1,415,000.00$1,415,000.00 $0.00100-36-383-10300-7231 WINTER MTNCE-PLOW/SAND/SALT-FLEET ALLOC$394,628.10 $536,000.00 $536,000.00 $0.00100-36-383-10305-7005 WINTER MTNCE OTHER - WAGES F/T $371,471.90$450,000.00 $450,000.00 $0.00100-36-383-10305-7112 WINTER MTNCE OTHER-MISC OPER SUPPLY $7,134.21$71,600.00 $72,000.00 $400.00100-36-383-10305-7163 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 $8,000.00100-36-383-10400-7163 WINTER MTNCE-WINTER CONTROL-SR. SNOW CLEARING $0.00 $150,000.00 $350,000.00 $200,000.00Total 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 ClaringtonWinter Control2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-384-10310-7005 GUIDE RAIL/POSTS - WAGES F/T $41,842.88 $30,000.00 $30,000.00 $0.00100-36-384-10310-7112 GUIDE RAIL/POSTS-MISC OPER SUPPLY $85,787.31 $100,000.00 $115,000.00 $15,000.00100-36-384-10310-7231 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 $16,000.00100-36-384-10315-7231 TRAFFIC SIGNS - FLEET ALLOCATION $28,461.25$28,000.00 $28,000.00 $0.00100-36-384-10316-7005 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 $0.00100-36-384-10320-7005 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 $0.00100-36-384-10320-7231 COMM. EVENTS - FLEET ALLOCATION $62.40 $10,000.00 $10,000.00 $0.00100-36-384-10330-7129 TRAFFIC SIGNAL - HYDRO $2,215.82 $1,000.00 $2,000.00 $1,000.00100-36-384-10335-7112 RAILWAY CROSSING-MISC OPER SUPPLY $98,602.75$100,000.00 $100,000.00 $0.00100-36-384-10335-7540 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 $0.00Total 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)Municipality of ClaringtonSafety Devices2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-386-10210-7005 S/WATER POND MTNCE - WAGES F/T $14,351.14 $20,000.00 $20,000.00 $0.00100-36-386-10210-7112 S/WATER POND MTNCE-MISC OPER SUPPLY $3,805.84$5,000.00 $5,000.00 $0.00100-36-386-10210-7163 S/WATER POND MTNCE - CONTRACT $182,122.39 $100,000.00 $215,000.00 $115,000.00100-36-386-10210-7231 S/WATER POND MTNCE - FLEET ALLOCATION $4,380.35$8,000.00 $8,000.00 $0.00Total Expenditure$204,659.72 $133,000.00$248,000.00 $115,000.00Net Levy$204,659.72 $133,000.00$248,000.00 $115,000.00Municipality of ClaringtonStorm Water Management2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-387-10260-7005 REG RD 14/17-SWEEP-WAGES F/T $568.88 $2,000.00 $2,000.00 $0.00100-36-387-10260-7231 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)Municipality of ClaringtonRegional Roads2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-36-388-40690-7005 FLEET OVHD - WAGES F/T $479,922.87 $592,359.00 $610,855.00 $18,496.00100-36-388-40690-7050 FLEET OVHD - EHT $9,461.47 $9,542.00 $9,964.00 $422.00100-36-388-40690-7051 FLEET OVHD - OMERS $50,646.54 $48,642.00$51,499.00 $2,857.00100-36-388-40690-7052 FLEET OVHD - CPP $16,819.60 $18,923.00 $19,228.00 $305.00100-36-388-40690-7053 FLEET OVHD - EI$5,941.64 $6,912.00 $7,272.00 $360.00100-36-388-40690-7054 FLEET OVHD - LTD/LIFE/HLTH $48,405.54 $49,253.00 $56,341.00 $7,088.00100-36-388-40690-7058 FLEET OVHD - WSIB$10,228.81 $11,181.00$12,559.00 $1,378.00100-36-388-40690-7112 FLEET OVHD-MISC OPER SUPPLY $0.00 $19,000.00 $19,000.00 $0.00100-36-388-40690-7173 FLEET OVHD-R/M EQUIP (FIRE) $134,487.12 $95,000.00 $95,000.00 $0.00100-36-388-40690-7183 FLEET OVHD - CLTH/UNIFORMS $7,935.18 $9,900.00 $10,000.00 $100.00100-36-388-40690-7412 FLEET OVHD-TRSF TO RF$1,085,000.00 $1,085,000.00$2,835,000.00 $1,750,000.00100-36-388-50416-7171 '16 FORD TRANSIT VAN-504-R/M-VEHICLES $0.00$2,000.00 $2,000.00 $0.00100-36-388-50416-7194 '16 FORD TRANSIT VAN - 504 - FUEL/OIL $0.00 $800.00 $800.00 $0.00100-36-388-55913-7171 '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 $1,778,206.00Net Levy$1,848,848.77 $1,951,312.00$3,729,518.00 $1,778,206.00Municipality of ClaringtonFleet2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($3,549,592.95) ($6,477,167.00)($6,652,199.00) ($175,032.00)Expenditure$18,518,423.40 $18,117,776.00$21,208,956.00 $3,091,180.00Net Levy$14,968,830.45 $11,640,609.00$14,556,757.00 $2,916,148.00Municipality of ClaringtonCommunity Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:Contributions - Revenue($1,696,392.44) ($2,399,282.00) ($1,935,754.00) $463,528.00Administration - Revenue($35,865.79) ($43,500.00)($64,000.00) ($20,500.00)Programs Administration - Revenue($121.00) ($1,230.00) $0.00 $1,230.00Facilities - Revenue($1,143,774.11) ($2,205,200.00)($2,286,300.00) ($81,100.00)Concessions - Revenue($5,932.71) ($38,440.00)($60,240.00) ($21,800.00)Aquatic Programs - Revenue($275,595.86) ($798,800.00)($911,350.00) ($112,550.00)Fitness Programs - Revenue($75,473.71) ($390,100.00)($458,900.00) ($68,800.00)Recreation Programs - Revenue($140,231.96) ($332,215.00)($647,950.00) ($315,735.00)Community Development - Revenue ($131,700.00) ($138,600.00) ($172,330.00) ($33,730.00)Older Adult Programs - Revenue($27,026.86) ($121,500.00)($98,875.00) $22,625.00Customer Service - Revenue($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 ClaringtonCommunity Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:PSAB - Expenditure$2,080,972.00 $0.00 $0.00 $0.00Administration - Expenditure$2,986,502.11 $2,742,741.00$2,700,963.00 ($41,778.00)Programs Administration - Expenditure$1,128,198.28 $1,036,981.00$1,332,950.00 $295,969.00Facilities - Expenditure$9,441,702.91 $9,955,229.00$12,114,647.00 $2,159,418.00Concessions - Expenditure$8.61 $0.00 $0.00 $0.00Aquatic Programs - Expenditure$317,574.65 $910,163.00 $1,221,788.00 $311,625.00Fitness Programs - Expenditure$152,264.78 $321,648.00$342,251.00 $20,603.00Recreation Programs - Expenditure $147,046.10 $382,246.00$761,111.00 $378,865.00Community Development - Expenditure $227,048.15 $313,976.00$241,720.00 ($72,256.00)Older Adult Programs - Expenditure $34,719.88 $120,969.00$125,188.00 $4,219.00Customer Service - Expenditure$812,316.07 $1,114,781.00$1,293,890.00 $179,109.00Smallboards - Consolidated - Expenditure $18,056.98 $17,000.00 $808,395.00 $791,395.00Smallboards - Non-Consolidated - Expenditure $11,740.36 $19,500.00 $19,500.00 $0.00Libraries - Expenditure$86,208.37 $116,819.00$118,653.00 $1,834.00Client Services - Expenditure$548,024.19 $615,107.00$0.00 ($615,107.00)Tourism - Expenditure$329,477.05 $323,716.00$0.00 ($323,716.00)Museum - Expenditure$22,142.91 $27,900.00$28,900.00 $1,000.00Community Grants - Expenditure$38,500.00 $99,000.00 $99,000.00 $0.00Sponsorships - Expenditure$135,920.00 $0.00 $0.00 $0.00Total Expenditure$18,518,423.40 $18,117,776.00$21,208,956.00 $3,091,180.00Municipality of ClaringtonCommunity Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-42-250-00000-6601 COMM SERV CONTRIB - RES TO GF ($24,299.36) $0.00 $0.00 $0.00100-42-250-00000-6651 COMM SERV CONTRIB - RF TO GF($1,672,093.08) ($2,399,282.00) ($1,935,754.00) $463,528.00Total Revenue($1,696,392.44) ($2,399,282.00) ($1,935,754.00) $463,528.00Net Levy($1,696,392.44) ($2,399,282.00) ($1,935,754.00) $463,528.00Municipality of ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-090-71634-7701 C/SER-PSAB-TCA FAC - AMORT EXP $2,080,972.00 $0.00 $0.00 $0.00Total Expenditure$2,080,972.00 $0.00 $0.00 $0.00Net Levy$2,080,972.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-42-130-00000-6400 COMM SERV - MISC REVENUE ($31,379.78) $0.00 $0.00 $0.00100-42-130-00000-6491 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 $61,943.00100-42-130-10085-7050 COMM SERV ADMIN - EHT $13,981.50 $14,523.00$15,743.00 $1,220.00100-42-130-10085-7051 COMM SERV ADMIN - OMERS $80,039.48 $82,436.00 $89,066.00 $6,630.00100-42-130-10085-7052 COMM SERV ADMIN - CPP $18,565.40 $23,131.00$27,204.00 $4,073.00100-42-130-10085-7053 COMM SERV ADMIN - EI $6,619.56 $8,623.00$10,472.00 $1,849.00100-42-130-10085-7054 COMM SERV ADMIN - LTD/LIFE/HLTH $68,631.85 $70,255.00 $88,025.00 $17,770.00100-42-130-10085-7058 COMM SERV ADMIN - WSIB $13,952.54 $13,473.00$16,820.00 $3,347.00100-42-130-10085-7101 COMM SERV ADMIN - OFF SUPPLIES $9,104.72 $25,000.00 $35,000.00 $10,000.00100-42-130-10085-7132 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 $240,000.00100-42-130-10085-7181 COMM SERV ADMIN - BOOKS/PERIODICALS $58.53 $325.00 $325.00 $0.00100-42-130-10085-7186 COMM SERV ADMIN - POST/COUR/FRT $438.53 $1,000.00 $2,000.00 $1,000.00100-42-130-10085-7192 COMM SERV ADMIN - SPECIAL EVENTS $1,897.34 $3,000.00 $3,000.00 $0.00100-42-130-10085-7200 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 $2,130.00100-42-130-10085-7299 COMM SERV ADMIN - MISC EXPENSE $2,491.70 $5,000.00 $5,000.00 $0.00100-42-130-10085-7412 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 $0.00100-42-130-10085-7418 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 $2,600.00100-42-130-10085-7007 COMM SERV ADMIN - WAGES PERM P/T $0.00 $0.00 $32,360.00 $32,360.00100-42-130-10085-7008 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 $0.00Total 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 ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-42-420-10085-6480 REC SERV ADMIN-DEPT ISSUE CLOTHING REV ($121.00) ($1,230.00) $0.00 $1,230.00Total Revenue($121.00) ($1,230.00) $0.00 $1,230.00Expenditure:100-42-420-10085-7001 REC SERV ADMIN - SALARIES F/T $748,437.83 $666,195.00 $910,754.00 $244,559.00100-42-420-10085-7010 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 $3,863.00100-42-420-10085-7051 REC SERV ADMIN - OMERS $83,671.44 $68,189.00 $97,380.00 $29,191.00100-42-420-10085-7052 REC SERV ADMIN - CPP $35,860.85 $33,294.00$40,734.00 $7,440.00100-42-420-10085-7053 REC SERV ADMIN - EI $13,263.29 $12,005.00$15,337.00 $3,332.00100-42-420-10085-7054 REC SERV ADMIN - LTD/LIFE/HLTH $83,414.42 $83,973.00 $120,158.00 $36,185.00100-42-420-10085-7058 REC SERV ADMIN - WSIB $18,883.44 $17,862.00$24,309.00 $6,447.00100-42-420-10085-7132 REC SERV ADMIN - PHONE/FAX $1,875.38 $3,500.00 $3,900.00 $400.00100-42-420-10085-7184 REC SERV ADMIN - DEPT ISSUE CLTH $9,820.40 $14,300.00 $17,300.00 $3,000.00100-42-420-10085-7200 REC SERV ADMIN - MEMB/DUES $1,623.60 $1,800.00 $11,100.00 $9,300.00100-42-420-10085-7202 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 $1,000.00Total Expenditure$1,128,198.28 $1,036,981.00$1,332,950.00 $295,969.00Net Levy$1,128,077.28 $1,035,751.00$1,332,950.00 $297,199.00Municipality of ClaringtonPrograms Administration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-42-421-10128-6522 DHRC - GYM RENTALS ($2,125.00) ($12,750.00) ($18,000.00) ($5,250.00)100-42-421-10129-6441 CCC - LOCKER REVENUE - POOL ($3.00) $0.00 $0.00 $0.00100-42-421-10130-6514 SCA - ICE RENTALS ($561,513.20) ($858,900.00) ($874,200.00) ($15,300.00)100-42-421-10130-6519 SCA - MULTI PURPOSE ROOM RENTALS ($610.00) ($7,500.00) ($10,000.00) ($2,500.00)100-42-421-10130-6522 SCA - GYM RENTALS ($2,581.67) ($12,600.00) ($16,800.00) ($4,200.00)100-42-421-10131-6514 DSC - ICE RENTALS ($138,042.00) ($256,950.00) ($265,800.00) ($8,850.00)100-42-421-10131-6515 DSC - ARENA FLOOR RENTALS ($0.86) ($15,500.00) ($15,500.00) $0.00100-42-421-10132-6509 RRC - LEASE REVENUE ($81,563.99) ($82,500.00) ($84,300.00) ($1,800.00)100-42-421-10132-6514 RRC - ICE RENTALS ($280,402.34) ($701,300.00)($701,300.00) $0.00100-42-421-10132-6515 RRC - ARENA FLOOR RENTALS $1,694.99 ($60,000.00)($71,000.00) ($11,000.00)100-42-421-10132-6519 RRC - MULTI PURP FACILITY RENTAL ($3,763.67) ($24,000.00) ($35,500.00) ($11,500.00)100-42-421-10134-6510 BIS - RENTALS REVENUE ($69,070.25) ($154,800.00) ($157,550.00) ($2,750.00)100-42-421-10134-6517 BIS - ROOM RENTALS ($3,316.66) ($1,800.00)($2,400.00) ($600.00)100-42-421-10134-6523 BIS - LACROSSE BOWL RENTALS ($2,476.46) ($3,100.00) ($3,150.00) ($50.00)100-42-421-10128-6519 DHRC - MULTI PURP.RM RENTALS $0.00 ($11,900.00)($16,500.00) ($4,600.00)100-42-421-10129-6519 CCC - MULTI PURP FACILITY RENTAL $0.00 $0.00($12,000.00) ($12,000.00)100-42-421-10130-6509 SCA - LEASE REVENUE$0.00 ($1,600.00) ($2,300.00) ($700.00)Total Revenue($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 $45,439.00100-42-421-10085-7050 FAC ADMIN - EHT $7,512.29 $8,381.00 $9,267.00 $886.00100-42-421-10085-7051 FAC ADMIN - OMERS $41,426.38 $48,210.00$54,620.00 $6,410.00100-42-421-10085-7052 FAC ADMIN - CPP $9,363.04 $14,797.00 $15,018.00 $221.00100-42-421-10085-7053 FAC ADMIN - EI $4,141.48 $5,335.00 $5,614.00 $279.00100-42-421-10085-7054 FAC ADMIN - LTD/LIFE/HLTH $45,448.67 $45,348.00 $52,898.00 $7,550.00100-42-421-10085-7058 FAC ADMIN - WSIB $9,396.32 $9,231.00 $11,132.00 $1,901.00100-42-421-10085-7120 FAC ADMIN - R/M (ITC) $34,938.47 $51,000.00 $71,000.00 $20,000.00100-42-421-10085-7121 FAC ADMIN - R/M (REBATE) $21,201.19 $21,500.00 $56,500.00 $35,000.00100-42-421-10085-7132 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 $0.00100-42-421-10085-7200 FAC ADMIN - MEMB/DUES $3,495.57 $4,800.00 $6,100.00 $1,300.00100-42-421-10085-7202 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 $33,338.00100-42-421-10085-7505 FAC ADMIN - OTHER EQUIP PURCH $4,876.16 $0.00 $600.00 $600.00100-42-421-10085-7506 FAC ADMIN - FURNITURE/FIXTURES $928.27 $7,500.00 $7,500.00 $0.00100-42-421-10085-7520 FAC ADMIN - OTHER CAP (NON TCA) $54,479.80 $60,000.00 $66,000.00 $6,000.00100-42-421-10115-7005 FAC MTNCE-BLDG SERV - WAGES F/T $40,840.95 $87,428.00 $89,097.00 $1,669.00100-42-421-10115-7050 FAC MTNCE-BLDG SERV - EHT $808.59 $1,705.00 $1,737.00 $32.00100-42-421-10115-7051 FAC MTNCE-BLDG SERV - OMERS $4,685.95 $8,546.00 $8,734.00 $188.00100-42-421-10115-7052 FAC MTNCE-BLDG SERV - CPP $2,168.24 $3,699.00 $3,754.00 $55.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-421-10115-7053 FAC MTNCE-BLDG SERV - EI $816.07 $1,334.00 $1,403.00 $69.00100-42-421-10115-7054 FAC MTNCE-BLDG SERV - LTD/LIFE/HLTH $9,241.45 $9,413.00 $10,701.00 $1,288.00100-42-421-10115-7058 FAC MTNCE-BLDG SERV - WSIB $1,827.06 $2,037.00 $2,254.00 $217.00100-42-421-10115-7112 FAC MTNCE-BLDG SERV - MISC OPER EXP $6,463.88$4,750.00 $4,900.00 $150.00100-42-421-10115-7125 FAC MTNCE-BLDG SERV - HEAT $7,077.46 $5,500.00 $5,900.00 $400.00100-42-421-10115-7129 FAC MTNCE-BLDG SERV - HYDRO $4,201.05 $4,000.00 $4,100.00 $100.00100-42-421-10115-7132 FAC MTNCE-BLDG SERV - PHONE/FAX $729.64 $300.00 $325.00 $25.00100-42-421-10115-7140 FAC MTNCE-BLDG SERV - SNOW REMOVAL $21,884.37 $92,760.00 $102,000.00 $9,240.00100-42-421-10115-7142 FAC MTNCE-BLDG SERV - EQUIP MTNCE $22,237.78 $12,600.00 $17,500.00 $4,900.00100-42-421-10115-7170 FAC MTNCE-BLDG SERV - R/M-GROUNDS $8,530.45 $8,000.00 $8,200.00 $200.00100-42-421-10115-7172 FAC MTNCE-BLDG SERV - R/M-BUILDING $52,570.84 $36,000.00 $42,800.00 $6,800.00100-42-421-10115-7173 FAC MTNCE-BLDG SERV - R/M EQUIPMENT $47,950.07 $56,500.00 $62,500.00 $6,000.00100-42-421-10115-7176 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 $0.00100-42-421-10115-7412 FAC MTNCE-BLDG SERV - TRSF TO RF $585,000.00 $0.00 $0.00 $0.00100-42-421-10115-7416 FAC MTNCE-BLDG SERV - TRSF TO RES $4,571.00 $0.00 $0.00 $0.00100-42-421-10115-7418 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 $625.00100-42-421-10115-7520 FAC MTNCE-BLDG SERV - OTHER CAP (NON TCA) $14,689.51$15,600.00 $17,200.00 $1,600.00100-42-421-10127-7009 ORONO POOL - WAGES P/T MTNCE $3,533.70 $17,935.00 $18,300.00 $365.00100-42-421-10127-7050 ORONO POOL - EHT $68.92 $350.00 $357.00 $7.00100-42-421-10127-7052 ORONO POOL-CPP $145.13 $823.00 $881.00 $58.00100-42-421-10127-7053 ORONO POOL- EI $78.15 $397.00 $418.00 $21.00100-42-421-10127-7058 ORONO POOL - WSIB $59.52 $418.00 $463.00 $45.00100-42-421-10127-7112 ORONO POOL-MISC OPER SUPPLY $1,231.78 $2,100.00 $2,600.00 $500.00100-42-421-10127-7125 ORONO POOL - HEAT $5,205.56 $3,700.00$7,000.00 $3,300.00100-42-421-10127-7129 ORONO POOL - HYDRO $1,896.73 $1,900.00 $2,000.00 $100.00100-42-421-10127-7130 ORONO POOL-WATER/SEWER $4,130.02 $4,000.00 $4,000.00 $0.00100-42-421-10127-7132 ORONO POOL - PHONE/FAX $911.42 $900.00 $1,000.00 $100.00100-42-421-10127-7172 ORONO POOL - R/M-BUILDING $2,873.39 $1,600.00 $1,900.00 $300.00100-42-421-10127-7173 ORONO POOL - R/M OTHER EQUIP $1,570.92$950.00 $1,700.00 $750.00100-42-421-10128-7005 DHRC - WAGES F/T$308,089.91 $308,714.00$314,588.00 $5,874.00100-42-421-10128-7008 DHRC - WAGES TEMP. P/T $19,587.82 $25,900.00$34,025.00 $8,125.00100-42-421-10128-7009 DHRC - WAGES P/T MTNCE $36,570.17 $72,850.00$77,051.00 $4,201.00100-42-421-10128-7050 DHRC - EHT $7,177.66 $7,926.00 $8,275.00 $349.00100-42-421-10128-7051 DHRC - OMERS $28,354.48 $28,885.00 $32,043.00 $3,158.00100-42-421-10128-7052 DHRC - CPP $11,988.80 $19,716.00 $20,511.00 $795.00100-42-421-10128-7053 DHRC - EI$5,944.80 $7,220.00 $7,764.00 $544.00100-42-421-10128-7054 DHRC - LTD/LIFE/HLTH $35,662.09 $36,169.00$40,885.00 $4,716.00100-42-421-10128-7058 DHRC- WSIB $7,752.45 $9,471.00 $10,736.00 $1,265.00100-42-421-10128-7104 DHRC - CLEAN SUPPLIES $17,945.00 $21,200.00$25,200.00 $4,000.00100-42-421-10128-7112 DHRC-MISC OPER SUPPLY $17,340.82 $22,300.00$27,200.00 $4,900.00100-42-421-10128-7125 DHRC - HEAT $53,442.90 $69,300.00 $70,000.00 $700.00100-42-421-10128-7129 DHRC - HYDRO $214,114.11 $228,000.00 $233,000.00 $5,000.00100-42-421-10128-7130 DHRC-WATER/SEWER$18,245.23 $32,000.00 $32,500.00 $500.00100-42-421-10128-7132 DHRC - PHONE/FAX$6,757.12 $7,000.00 $7,100.00 $100.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-421-10128-7140 DHRC - SNOW REMOVAL$9,742.85 $36,600.00$40,200.00 $3,600.00100-42-421-10128-7165 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 $100.00100-42-421-10128-7172 DHRC - R/M-BUILDING$39,053.05 $34,450.00$64,400.00 $29,950.00100-42-421-10128-7173 DHRC - R/M OTHER EQUIP $43,823.47 $43,000.00$44,100.00 $1,100.00100-42-421-10128-7176 DHRC- R/M FIRE EQUIP $3,749.61 $3,400.00 $3,500.00 $100.00100-42-421-10128-7304 DHRC - DEBT PYMT PRINCIPAL $1,000,000.00 $1,000,000.00 $1,000,000.00 $0.00100-42-421-10128-7305 DHRC - DEBT PYMT INTEREST $54,141.30 $23,750.00 $23,750.00 $0.00100-42-421-10129-7005 CCC - WAGES F/T$339,571.95 $369,809.00$377,085.00 $7,276.00100-42-421-10129-7008 CCC - WAGES TEMP. P/T $20,631.04 $36,310.00$44,625.00 $8,315.00100-42-421-10129-7009 CCC - WAGES P/T MTNCE $50,136.40 $90,255.00$117,900.00 $27,645.00100-42-421-10129-7050 CCC - EHT $8,151.63 $9,652.00 $10,489.00 $837.00100-42-421-10129-7051 CCC - OMERS $40,143.77 $35,484.00 $39,966.00 $4,482.00100-42-421-10129-7052 CCC - CPP $17,443.18 $23,986.00 $24,872.00 $886.00100-42-421-10129-7053 CCC - EI$6,912.84 $8,775.00 $9,400.00 $625.00100-42-421-10129-7054 CCC - LTD/LIFE/HLTH $44,469.30 $45,088.00$50,947.00 $5,859.00100-42-421-10129-7058 CCC - WSIB $9,607.90 $11,533.00 $13,409.00 $1,876.00100-42-421-10129-7104 CCC - CLEAN SUPPLIES $24,928.84 $29,600.00$35,000.00 $5,400.00100-42-421-10129-7112 CCC-MISC OPER SUPPLY $14,859.11 $20,400.00$25,000.00 $4,600.00100-42-421-10129-7125 CCC - HEAT $17,782.06 $21,300.00 $32,000.00 $10,700.00100-42-421-10129-7129 CCC - HYDRO $103,744.99 $150,300.00 $153,000.00 $2,700.00100-42-421-10129-7130 CCC-WATER/SEWER$23,545.00 $35,200.00 $35,500.00 $300.00100-42-421-10129-7132 CCC - PHONE/FAX$6,569.57 $6,600.00 $6,600.00 $0.00100-42-421-10129-7140 CCC - SNOW REMOVAL$10,516.69 $48,800.00$53,700.00 $4,900.00100-42-421-10129-7165 CCC - WASTE DISPOSAL $4,802.86 $6,240.00 $6,500.00 $260.00100-42-421-10129-7171 CCC - R/M-VEHICLES $1,525.78 $1,500.00 $1,550.00 $50.00100-42-421-10129-7172 CCC - R/M-BUILDING$50,470.39 $43,690.00$44,800.00 $1,110.00100-42-421-10129-7173 CCC - R/M OTHER EQUIP $45,864.81 $36,440.00$37,600.00 $1,160.00100-42-421-10129-7176 CCC - R/M FIRE EQUIP $4,219.33 $4,836.00 $5,000.00 $164.00100-42-421-10130-7005 SCA - WAGES F/T$359,037.45 $384,969.00$392,245.00 $7,276.00100-42-421-10130-7008 SCA - WAGES TEMP P/T $41,596.59 $45,610.00 $54,125.00 $8,515.00100-42-421-10130-7009 SCA - WAGES P/T MTNCE $70,357.78 $126,400.00$137,772.00 $11,372.00100-42-421-10130-7050 SCA - EHT $9,389.77 $10,827.00 $11,350.00 $523.00100-42-421-10130-7051 SCA - OMERS $35,733.14 $35,484.00 $40,633.00 $5,149.00100-42-421-10130-7052 SCA - CPP $18,961.55 $24,496.00 $25,415.00 $919.00100-42-421-10130-7053 SCA - EI$7,872.22 $8,973.00 $9,608.00 $635.00100-42-421-10130-7054 SCA - LTD/LIFE/HLTH $43,791.96 $45,088.00$50,947.00 $5,859.00100-42-421-10130-7058 SCA - WSIB $10,550.26 $12,332.00 $14,023.00 $1,691.00100-42-421-10130-7104 SCA - CLEAN SUPPLIES $16,208.83 $19,870.00 $20,300.00 $430.00100-42-421-10130-7125 SCA - HEAT $59,130.60 $70,000.00 $83,500.00 $13,500.00100-42-421-10130-7129 SCA - HYDRO $267,112.49 $300,000.00 $310,000.00 $10,000.00100-42-421-10130-7130 SCA-WATER/SEWER$36,886.79 $39,000.00 $39,500.00 $500.00100-42-421-10130-7132 SCA - PHONE/FAX $8,185.58 $8,000.00 $8,200.00 $200.00100-42-421-10130-7140 SCA - SNOW REMOVAL $9,902.12 $60,620.00$66,700.00 $6,080.00100-42-421-10130-7165 SCA - WASTE DISPOSAL $3,936.48 $6,100.00 $6,250.00 $150.00100-42-421-10130-7171 SCA - R/M-VEHICLES $15,275.13 $8,200.00$9,600.00 $1,400.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-421-10130-7172 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 $15.00100-42-421-10130-7176 SCA - R/M FIRE EQUIP $3,463.15 $6,120.00 $6,200.00 $80.00100-42-421-10131-7005 DSC - WAGES F/T$80,433.29 $60,093.00$61,148.00 $1,055.00100-42-421-10131-7008 DSC - WAGES TEMP P/T $11,516.79 $39,650.00 $72,935.00 $33,285.00100-42-421-10131-7009 DSC - WAGES P/T MTNCE $12,319.78 $38,350.00$40,802.00 $2,452.00100-42-421-10131-7050 DSC - EHT $2,046.00 $2,663.00 $3,356.00 $693.00100-42-421-10131-7051 DSC - OMERS $8,803.88 $5,051.00 $7,697.00 $2,646.00100-42-421-10131-7052 DSC - CPP $3,199.16 $6,768.00 $8,968.00 $2,200.00100-42-421-10131-7053 DSC - EI$1,425.29 $2,859.00 $3,562.00 $703.00100-42-421-10131-7054 DSC - LTD/LIFE/HLTH $8,807.17 $8,276.00 $9,230.00 $954.00100-42-421-10131-7058 DSC - WSIB $2,685.19 $3,182.00 $4,353.00 $1,171.00100-42-421-10131-7104 DSC - CLEAN SUPPLIES $2,747.63 $4,900.00 $5,100.00 $200.00100-42-421-10131-7125 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 $1,700.00100-42-421-10131-7132 DSC - PHONE/FAX $2,247.45 $2,154.00 $2,170.00 $16.00100-42-421-10131-7140 DSC - SNOW REMOVAL $9,235.40 $36,000.00$39,600.00 $3,600.00100-42-421-10131-7165 DSC - WASTE DISPOSAL $990.69 $2,180.00 $2,180.00 $0.00100-42-421-10131-7171 DSC - R/M-VEHICLES $4,394.90 $2,500.00 $2,500.00 $0.00100-42-421-10131-7172 DSC - R/M-BUILDING $17,996.59 $17,100.00 $17,200.00 $100.00100-42-421-10131-7173 DSC - R/M OTHER EQUIP $15,473.92 $13,510.00 $16,300.00 $2,790.00100-42-421-10131-7176 DSC - R/M FIRE EQUIP $2,213.81 $3,900.00 $3,900.00 $0.00100-42-421-10132-7005 RRC - WAGES F/T$355,949.02 $408,598.00$448,381.00 $39,783.00100-42-421-10132-7008 RRC - WAGES TEMP P/T $48,042.08 $36,715.00$46,974.00 $10,259.00100-42-421-10132-7009 RRC - WAGES P/T MTNCE $52,446.43 $107,530.00$110,100.00 $2,570.00100-42-421-10132-7050 RRC - EHT $8,410.36 $10,753.00 $11,771.00 $1,018.00100-42-421-10132-7051 RRC - OMERS $32,581.86 $38,685.00 $46,369.00 $7,684.00100-42-421-10132-7052 RRC - CPP $18,786.62 $25,925.00 $28,760.00 $2,835.00100-42-421-10132-7053 RRC - EI$7,853.68 $9,784.00$10,855.00 $1,071.00100-42-421-10132-7054 RRC - LTD/LIFE/HLTH $53,276.45 $52,721.00$60,841.00 $8,120.00100-42-421-10132-7058 RRC - WSIB $11,741.74 $12,683.00 $15,270.00 $2,587.00100-42-421-10132-7104 RRC - CLEAN SUPPLIES $21,929.62 $22,848.00 $23,400.00 $552.00100-42-421-10132-7108 RRC - BANQUET SUPPLIES $822.99 $1,000.00 $2,500.00 $1,500.00100-42-421-10132-7125 RRC - HEAT $29,885.43 $48,000.00 $48,000.00 $0.00100-42-421-10132-7129 RRC - HYDRO $214,451.17 $271,800.00 $275,000.00 $3,200.00100-42-421-10132-7130 RRC-WATER/SEWER$23,613.36 $28,000.00 $28,500.00 $500.00100-42-421-10132-7132 RRC - PHONE/FAX$5,002.98 $4,800.00 $4,800.00 $0.00100-42-421-10132-7140 RRC - SNOW REMOVAL$10,225.38 $92,400.00$101,600.00 $9,200.00100-42-421-10132-7165 RRC - WASTE DISPOSAL $6,701.50 $11,700.00 $11,950.00 $250.00100-42-421-10132-7171 RRC - R/M VEHICLES $15,050.51 $7,000.00 $7,800.00 $800.00100-42-421-10132-7172 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 $0.00100-42-421-10132-7176 RRC - R/M FIRE EQUIP $6,381.37 $6,500.00 $6,700.00 $200.00100-42-421-10132-7304 RRC - DEBT PYMT PRINCIPAL $162,990.66 $61,284.00 $62,677.00 $1,393.00100-42-421-10132-7305 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 $18,727.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-421-10133-7008 ASC - WAGES TEMP. P/T $38,579.90 $51,400.00 $58,092.00 $6,692.00100-42-421-10133-7009 ASC - WAGES P/T MTNCE $735.49 $7,700.00 $7,878.00 $178.00100-42-421-10133-7050 ASC - EHT $2,308.68 $2,299.00 $2,793.00 $494.00100-42-421-10133-7051 ASC - OMERS $7,117.06 $5,198.00 $8,663.00 $3,465.00100-42-421-10133-7052 ASC - CPP $5,679.55 $5,665.00 $7,130.00 $1,465.00100-42-421-10133-7053 ASC - EI$2,436.89 $2,431.00 $2,858.00 $427.00100-42-421-10133-7054 ASC - LTD/LIFE/HLTH $4,746.76 $8,276.00$10,061.00 $1,785.00100-42-421-10133-7058 ASC - WSIB $2,478.21 $2,747.00 $3,624.00 $877.00100-42-421-10133-7104 ASC - CLEAN SUPPLIES $5,050.04 $7,400.00$9,360.00 $1,960.00100-42-421-10133-7112 ASC-MISC OPER SUPPLY $9,437.72 $14,400.00$17,400.00 $3,000.00100-42-421-10133-7125 ASC - HEAT $25,779.40 $31,000.00 $39,000.00 $8,000.00100-42-421-10133-7129 ASC - HYDRO $43,736.37 $62,000.00 $63,200.00 $1,200.00100-42-421-10133-7130 ASC-WATER & SEWER $8,484.35 $13,500.00 $13,500.00 $0.00100-42-421-10133-7132 ASC - PHONE/FAX $1,707.27 $1,900.00 $1,900.00 $0.00100-42-421-10133-7140 ASC - SNOW REMOVAL $4,377.65 $10,150.00$11,165.00 $1,015.00100-42-421-10133-7165 ASC - WASTE DISPOSAL $544.87 $2,190.00 $2,190.00 $0.00100-42-421-10133-7172 ASC - R/M BUILDING $41,013.44 $24,700.00 $25,300.00 $600.00100-42-421-10133-7173 ASC - R/M OTHER EQUIP $30,889.63 $24,900.00 $25,400.00 $500.00100-42-421-10133-7176 ASC - R/M FIRE EQUIP $928.36 $2,200.00 $2,250.00 $50.00100-42-421-10134-7005 BIS - WAGES FT$68,663.54 $72,095.00$73,497.00 $1,402.00100-42-421-10134-7008 BIS - WAGES TEMP PT $17,389.29 $92,200.00$95,933.00 $3,733.00100-42-421-10134-7050 BIS - EHT$1,718.31 $3,135.00 $3,232.00 $97.00100-42-421-10134-7051 BIS - OMERS $6,901.80 $6,600.00 $8,870.00 $2,270.00100-42-421-10134-7052 BIS - CPP$3,840.14 $7,399.00 $7,509.00 $110.00100-42-421-10134-7053 BIS - EI$1,460.21 $2,668.00 $2,807.00 $139.00100-42-421-10134-7054 BIS - LTD/LIFE/HLTH $8,807.17 $8,919.00$10,061.00 $1,142.00100-42-421-10134-7058 BIS - WSIB $2,810.67 $3,746.00 $4,193.00 $447.00100-42-421-10134-7104 BIS - CLEANING SUPPLIES $2,121.63 $6,500.00 $6,700.00 $200.00100-42-421-10134-7125 BIS - HEAT $15,146.10 $17,000.00 $24,000.00 $7,000.00100-42-421-10134-7129 BIS - HYDRO $19,815.20 $28,000.00 $28,500.00 $500.00100-42-421-10134-7130 BIS-WATER/SEWER$14,397.02 $10,000.00 $10,000.00 $0.00100-42-421-10134-7132 BIS - PHONE/FAX $3,642.85 $3,000.00 $3,200.00 $200.00100-42-421-10134-7140 BIS - SNOW REMOVAL $22,071.59 $23,525.00$25,900.00 $2,375.00100-42-421-10134-7165 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 $600.00100-42-421-10134-7173 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 $105.00100-42-421-10134-7304 BIS - DEBT-PRINCIPAL $147,000.00 $151,000.00$155,000.00 $4,000.00100-42-421-10134-7305 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 $642.00100-42-421-10151-7051 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 $2,522.00100-42-421-10151-7053 MAC - EI$8,643.48 $10,171.00$11,594.00 $1,423.00100-42-421-10151-7054 MAC - LTD/LIFE/HLTH $69,067.91 $70,589.00$78,508.00 $7,919.00100-42-421-10151-7058 MAC - WSIB $11,866.29 $13,115.00 $15,074.00 $1,959.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-421-10151-7104 MAC - CLEAN SUPPLIES $18,740.17 $18,200.00$21,250.00 $3,050.00100-42-421-10151-7105 MAC - LIGHT SUPPLIES $1,735.90 $2,700.00 $2,770.00 $70.00100-42-421-10151-7112 MAC - MISC. OPER. $3,177.39 $4,700.00 $5,300.00 $600.00100-42-421-10151-7125 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 $3,400.00100-42-421-10151-7130 MAC - WATER/SEWER $16,485.73 $21,000.00 $21,000.00 $0.00100-42-421-10151-7132 MAC - PHONE/FAX$2,024.66 $2,100.00$5,000.00 $2,900.00100-42-421-10151-7142 MAC - EQUIP MTNCE$7,718.54 $11,950.00$15,900.00 $3,950.00100-42-421-10151-7165 MAC - WASTE DISPOSAL $5,370.16 $2,140.00$3,800.00 $1,660.00100-42-421-10151-7170 MAC - R/M-GROUNDS$2,631.61 $2,500.00 $2,600.00 $100.00100-42-421-10151-7172 MAC - R/M-BUILDING $21,333.80 $17,850.00$22,000.00 $4,150.00100-42-421-10151-7173 MAC - R/M OTHER EQUIP $28,190.65 $22,500.00 $30,000.00 $7,500.00100-42-421-10151-7176 MAC - R/M FIRE EQUIP $8,727.49 $11,800.00 $12,300.00 $500.00100-42-421-10151-7177 MAC - R/M ELEVATOR$19,191.44 $21,500.00$26,500.00 $5,000.00100-42-421-10151-7183 MAC - CLTH/UNIFORMS $923.87 $0.00 $0.00 $0.00100-42-421-10151-7304 MAC - DEBT PYMT PRINCIPAL $76,851.06 $78,638.00 $80,426.00 $1,788.00100-42-421-10151-7305 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 $0.00100-42-421-10152-7142 HAMPTON HALL - EQUIPMENT MTNCE $937.20 $1,800.00 $2,000.00 $200.00100-42-421-10152-7172 HAMPTON HALL - R/M BLDGS $873.47 $1,000.00 $1,500.00 $500.00100-42-421-10152-7173 HAMPTON HALL - R/M EQUIPMENT $1,076.53 $2,300.00 $2,350.00 $50.00100-42-421-10152-7176 HAMPTON HALL - R/M FIRE EQUIPMENT $138.92 $300.00 $300.00 $0.00100-42-421-10155-7173 181 LIBERTY - R/M EQUIPMENT $624.28 $0.00 $0.00 $0.00100-42-421-10155-7176 181 LIBERTY - R/M FIRE EQUIPMENT $27.16 $0.00 $0.00 $0.00100-42-421-10156-7125 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 $200.00100-42-421-10156-7130 132 CHURCH ST BOW - WATER/SEWER $3,551.28 $3,700.00 $4,000.00 $300.00100-42-421-10156-7140 132 CHURCH ST BOW - SNOW REMOVAL$5,896.14 $300.00 $300.00 $0.00100-42-421-10156-7142 132 CHURCH ST BOW - EQUIP MTNCE $1,251.66 $3,200.00 $3,500.00 $300.00100-42-421-10156-7172 132 CHURCH ST BOW - R/M BUILDING $8,678.03 $3,500.00 $3,600.00 $100.00100-42-421-10156-7173 132 CHURCH ST BOW - R/M EQUIPMENT $1,133.85 $7,000.00 $7,175.00 $175.00100-42-421-10156-7176 132 CHURCH ST BOW - R/M FIRE EQUIPMENT$6,644.30 $2,400.00 $2,500.00 $100.00100-42-421-10157-7125 156 CHURCH ST BOW - HEAT/AIR $93.27 $1,700.00 $1,700.00 $0.00100-42-421-10157-7129 156 CHURCH ST BOW - HYDRO $1,108.97 $1,000.00 $1,000.00 $0.00100-42-421-10157-7140 156 CHURCH ST BOW - SNOW REMOVAL $78.53 $725.00 $800.00 $75.00100-42-421-10157-7142 156 CHURCH ST BOW - EQUIPMENT MTNCE $417.22 $2,800.00 $2,800.00 $0.00100-42-421-10157-7173 156 CHURCH ST BOW - R/M EQUIPMENT $38.17 $500.00 $600.00 $100.00100-42-421-10157-7176 156 CHURCH ST BOW - R/M FIRE EQUIPMENT$509.82 $1,000.00 $1,100.00 $100.00100-42-421-10158-7142 KENDAL COM BLDG - EQUIPMENT MTNCE $312.40 $1,200.00 $1,700.00 $500.00100-42-421-10158-7173 KENDAL COM BLDG - R/M EQUIPMENT $2,814.55$2,500.00 $2,600.00 $100.00100-42-421-10158-7176 KENDAL COM BLDG - R/M FIRE EQUIPMENT$1,307.90 $1,800.00 $2,400.00 $600.00100-42-421-10159-7142 CLAR. BEECH CTR - EQUIP MTNCE $3,895.79 $7,500.00 $7,500.00 $0.00100-42-421-10159-7173 CLAR. BEECH CTR - R/M EQUIPMENT $6,273.72 $5,000.00 $5,100.00 $100.00100-42-421-10159-7176 CLAR. BEECH CTR - R/M FIRE EQUIPMENT $476.43$1,750.00 $1,800.00 $50.00100-42-421-10195-7172 BLDG HALL BDS - BLDG MTNCE-R/M BLDGS $150.47$3,500.00 $3,500.00 $0.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-421-10195-7204 BLDG HALL BOARDS - SPECIAL EQUIP.TRAINING $25,704.10$28,400.00 $0.00 ($28,400.00)100-42-421-10195-7500 BLDG HALL BOARDS-ACCESS UPGDS $4,299.36 $15,000.00 $15,000.00 $0.00100-42-421-10115-7130 FAC MTNCE-BLDG SERV - WATER/SEWER $0.00 $700.00 $0.00 ($700.00)100-42-421-10127-7051 ORONO POOL - OMERS $0.00 $0.00 $421.00 $421.00100-42-421-10127-7142 ORONO POOL - PREV MAINT CONTRACTS $0.00$1,200.00 $1,400.00 $200.00100-42-421-10127-7176 ORONO POOL - FIRE EQUIP $0.00 $250.00 $0.00 ($250.00)100-42-421-10128-7142 DHRC - PREV MAINT CONTRACTS $0.00 $10,250.00 $12,600.00 $2,350.00100-42-421-10129-7142 CCC - PREV MAINT CONTRACTS $0.00 $4,067.00 $9,550.00 $5,483.00100-42-421-10130-7142 SCA - PREV MAINT CONTRACTS $0.00 $7,515.00 $14,700.00 $7,185.00100-42-421-10130-7177 SCA - R/M ELEVATOR $0.00 $4,800.00 $6,000.00 $1,200.00100-42-421-10131-7142 DSC - PREV MAINT CONTRACTS $0.00 $3,590.00 $7,450.00 $3,860.00100-42-421-10132-7142 RRC - PREV MAINT CONTRACTS $0.00 $6,420.00 $13,500.00 $7,080.00100-42-421-10133-7142 ASC - PREV MAINT CONTRACTS $0.00 $6,800.00 $8,100.00 $1,300.00100-42-421-10133-7177 ASC - R/M ELEVATOR $0.00 $6,000.00 $6,800.00 $800.00100-42-421-10134-7142 BIS - PREV MAINT CONTRACTS $0.00 $3,585.00 $6,150.00 $2,565.00100-42-421-10150-7304 S.BOWM REC CTR - DEBT PYMT PRINCIPAL $0.00$0.00 $639,000.00 $639,000.00100-42-421-10150-7305 S.BOWM REC CTR - DEBT PYMT INTEREST $0.00 $0.00 $875,805.00 $875,805.00100-42-421-10151-7007 MAC - WAGES PERM P/T $0.00 $0.00 $41,319.00 $41,319.00100-42-421-10155-7142 181 LIBERTY - EQUIPMENT MTNCE $0.00 $250.00 $0.00 ($250.00)100-42-421-10156-7165 132 CHURCH ST BOW - WASTE DISPOSAL $0.00 $2,700.00 $2,800.00 $100.00100-42-421-10157-7130 156 CHURCH ST BOW - WATER/SEWER $0.00 $700.00 $800.00 $100.00100-42-421-10157-7172 156 CHURCH ST BOW - R/M BUILDING $0.00 $1,500.00 $1,600.00 $100.00100-42-421-10158-7172 KENDAL COM BLDG - R/M BLDGS $0.00 $2,500.00 $2,600.00 $100.00100-42-421-10159-7172 CLAR. BEECH CTR - R/M BLDGS $0.00 $5,000.00 $5,000.00 $0.00100-42-421-10160-7172 CAMP 30 - R/M BUILDING $0.00 $0.00$300,000.00 $300,000.00100-42-421-10195-7142 BLDG HALL BDS - BLDG MTNCE-PREV MAINT CONTRACTS $0.00 $3,000.00 $3,000.00 $0.00100-42-421-10195-7173 BLDG HALL BDS - BLDG MTNCE-R/M O'EQUIP $0.00$6,500.00 $6,500.00 $0.00100-42-421-10195-7176 BLDG HALL BDS - BLDG MTNCE-FIRE EQUIP $0.00$1,700.00 $1,700.00 $0.00Total Expenditure$9,441,702.91 $9,955,229.00$12,114,647.00 $2,159,418.00Net Levy$8,297,928.80 $7,750,029.00$9,828,347.00 $2,078,318.00Municipality of ClaringtonFacilities2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-42-423-10128-6512 DHRC - VENDING COMMISSIONS ($125.84) ($2,300.00) ($5,700.00) ($3,400.00)100-42-423-10129-6512 CCC - VENDING COMMISSIONS ($1,646.67) ($4,100.00) ($7,800.00) ($3,700.00)100-42-423-10130-6512 SCA - VENDING COMMISSIONS ($893.87) ($13,500.00) ($19,500.00) ($6,000.00)100-42-423-10131-6512 DSC - VENDING COMMISSIONS ($473.46) ($1,500.00) ($2,500.00) ($1,000.00)100-42-423-10132-6512 RRC - VENDING COMMISSIONS ($2,266.41) ($9,000.00) ($13,000.00) ($4,000.00)100-42-423-10133-6512 ASC - VENDING COMMISSIONS ($223.07) ($7,540.00) ($10,740.00) ($3,200.00)100-42-423-10134-6512 BIS - VENDING COMMISSIONS ($303.39) ($500.00) ($1,000.00) ($500.00)Total Revenue($5,932.71) ($38,440.00)($60,240.00) ($21,800.00)Expenditure:100-42-423-10132-7050 RRC CONC - EHT $1.93 $0.00 $0.00 $0.00100-42-423-10132-7052 RRC CONC - CPP $4.49 $0.00 $0.00 $0.00100-42-423-10132-7053 RRC CONC - EI $2.19 $0.00 $0.00 $0.00Total Expenditure$8.61 $0.00 $0.00 $0.00Net Levy($5,924.10) ($38,440.00)($60,240.00) ($21,800.00)Municipality of ClaringtonConcessions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-42-424-00000-6570 SALE OF PUBLICATIONS-AQUATIC ($3,244.98) ($5,200.00) ($950.00) $4,250.00100-42-424-10127-6490 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) $2,200.00100-42-424-10129-6426 CCC-SWIMMING REV. ($16,116.78) ($62,700.00)($62,700.00) $0.00100-42-424-10133-6420 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) $0.00100-42-424-10133-6516 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) $0.00Total 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 $6,241.00100-42-424-10127-7050 ORONO POOL - EHT $629.45 $539.00 $660.00 $121.00100-42-424-10127-7052 ORONO POOL - CPP $1,422.36 $1,375.00 $1,807.00 $432.00100-42-424-10127-7053 ORONO POOL - EI $713.85 $611.00 $773.00 $162.00100-42-424-10127-7058 ORONO POOL - WSIB $577.90 $644.00 $857.00 $213.00100-42-424-10127-7110 ORONO POOL - PRGM SUPP $108.29 $300.00 $300.00 $0.00100-42-424-10128-7017 DHRC - WAGES P/T INSTRUCTIONAL $19,143.34 $102,062.00 $159,936.00 $57,874.00100-42-424-10128-7018 DHRC - WAGES P/T GUARDING $80,439.44 $235,266.00 $297,308.00 $62,042.00100-42-424-10128-7050 DHRC - EHT $1,929.62 $6,578.00 $8,916.00 $2,338.00100-42-424-10128-7051 DHRC - OMERS$785.40 $0.00 $10,516.00 $10,516.00100-42-424-10128-7052 DHRC - CPP $3,248.90 $7,399.00 $7,509.00 $110.00100-42-424-10128-7053 DHRC - EI $2,122.65 $2,668.00 $2,807.00 $139.00100-42-424-10128-7058 DHRC - WSIB $4,799.82 $4,680.00 $5,566.00 $886.00100-42-424-10128-7110 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 $1,000.00100-42-424-10129-7017 CCC - WAGES P/T INSTRUCTIONAL $23,176.13 $108,572.00 $141,556.00 $32,984.00100-42-424-10129-7018 CCC - WAGES P/T GUARDING $70,955.92 $167,655.00 $266,536.00 $98,881.00100-42-424-10129-7050 CCC - EHT $1,823.39 $5,386.00 $7,958.00 $2,572.00100-42-424-10129-7051 CCC - OMERS$436.32 $0.00 $9,386.00 $9,386.00100-42-424-10129-7052 CCC - CPP $3,003.71 $7,399.00 $7,509.00 $110.00100-42-424-10129-7053 CCC - EI $2,068.39 $2,668.00 $2,807.00 $139.00100-42-424-10129-7058 CCC - WSIB $4,919.81 $4,680.00 $5,566.00 $886.00100-42-424-10129-7110 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 $1,000.00Municipality of ClaringtonAquatic Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-424-10133-7017 ASC - WAGES P/T INSTRUCTIONAL $12,785.55 $45,548.00 $52,810.00 $7,262.00100-42-424-10133-7018 ASC - WAGES P/T GUARDING $23,192.17 $108,205.00 $123,101.00 $14,896.00100-42-424-10133-7050 ASC - EHT$689.34 $2,998.00 $3,430.00 $432.00100-42-424-10133-7051 ASC - OMERS$936.15 $0.00 $4,046.00 $4,046.00100-42-424-10133-7052 ASC - CPP $1,308.60 $6,096.00 $6,688.00 $592.00100-42-424-10133-7053 ASC - EI$781.90 $2,341.00 $2,609.00 $268.00100-42-424-10133-7058 ASC - WSIB $2,028.54 $3,401.00 $4,119.00 $718.00100-42-424-10133-7110 ASC - PRGM SUPPLIES $8,339.55 $18,660.00$19,860.00 $1,200.00100-42-424-10133-7507 ASC - AQUATIC PRGM EQUIP PURCH $2,899.12 $4,000.00 $5,000.00 $1,000.00100-42-424-10127-7051 ORONO POOL - OMERS $0.00 $0.00 $779.00 $779.00Total Expenditure$317,574.65 $910,163.00 $1,221,788.00 $311,625.00Net Levy$41,978.79 $111,363.00$310,438.00 $199,075.00Municipality of ClaringtonAquatic Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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) $0.00100-42-425-10129-6447 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 $1,884.00100-42-425-10129-7013 CCC - WAGES P/T FIT TRAINERS $68,409.21 $138,017.00 $146,366.00 $8,349.00100-42-425-10129-7017 CCC - WAGES P/T INSTRUCTIONAL $727.70 $15,244.00 $15,541.00 $297.00100-42-425-10129-7050 CCC- FITNESS PRGMS - EHT $1,949.08 $4,219.00 $4,425.00 $206.00100-42-425-10129-7051 CCC- FITNESS PRGMS - OMERS $9,794.82 $0.00 $5,219.00 $5,219.00100-42-425-10129-7052 CCC- FITNESS PRGMS- CPP $3,655.22 $7,767.00 $8,131.00 $364.00100-42-425-10129-7053 CCC- FITNESS PRGMS - EI $2,210.91 $3,005.00 $3,162.00 $157.00100-42-425-10129-7058 CCC- FITNESS PRGMS- WSIB $4,298.88 $4,166.00 $4,821.00 $655.00100-42-425-10129-7110 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 $0.00100-42-425-10129-7507 CCC - EQUIP PURCH$1,369.67 $4,000.00$5,000.00 $1,000.00100-42-425-10143-7012 OTHER FACILITIES - WAGES P/T FIT INSTRUCT $21,584.82$30,478.00 $31,091.00 $613.00100-42-425-10143-7050 OTHER FACILITIES - EHT $420.80 $594.00 $606.00 $12.00100-42-425-10143-7051 OTHER FACILITIES - OMERS $187.25 $0.00 $715.00 $715.00100-42-425-10143-7052 OTHER FACILITIES - CPP $479.48 $1,538.00 $1,642.00 $104.00100-42-425-10143-7053 OTHER FACILITIES - EI $477.29 $674.00 $710.00 $36.00100-42-425-10143-7058 OTHER FACILITIES - WSIB $904.84 $710.00 $787.00 $77.00100-42-425-10512-7058 AQUAFIT- WSIB $492.71 $540.00 $579.00 $39.00100-42-425-10129-7230 CCC - BLDG RENTAL $0.00 $700.00 $2,100.00 $1,400.00100-42-425-10512-7012 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 $527.00100-42-425-10512-7052 AQUAFIT- CPP $0.00 $1,122.00 $1,154.00 $32.00100-42-425-10512-7053 AQUAFIT- EI $0.00 $513.00 $523.00 $10.00Total Expenditure$152,264.78 $321,648.00$342,251.00 $20,603.00Net Levy$76,791.07 ($68,452.00) ($116,649.00) ($48,197.00)Municipality of ClaringtonFitness Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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) $0.00100-42-426-10132-6410 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) $0.00100-42-426-10132-6411 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) $0.00100-42-426-10132-6415 RRC - STICK AND PUCK REV $0.00 ($900.00) ($900.00) $0.00Total 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 $5,080.00100-42-426-10085-7050 REC PRGMS - EHT $220.61 $681.00 $780.00 $99.00100-42-426-10085-7052 REC PRGMS - CPP $327.15 $1,792.00 $2,173.00 $381.00100-42-426-10085-7053 REC PRGMS - EI $250.17 $773.00 $913.00 $140.00100-42-426-10085-7058 REC PRGMS - WSIB $629.17 $814.00 $1,012.00 $198.00100-42-426-10085-7110 REC PRGMS - PRGM SUPPLIES $8,181.33 $40,800.00 $77,300.00 $36,500.00100-42-426-10085-7132 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 $363.00100-42-426-10476-7050 MOBILE PLAYGROUND - EHT $107.43 $201.00 $208.00 $7.00100-42-426-10476-7053 MOBILE PLAYGROUND - EI $121.83 $228.00 $243.00 $15.00100-42-426-10476-7058 MOBILE PLAYGROUND- WSIB $216.12 $240.00 $270.00 $30.00100-42-426-10489-7163 SPORT BALL - CONTRACT $3,270.52 $22,800.00$26,800.00 $4,000.00100-42-426-10491-7010 MARCH BREAK - WAGES P/T PRGM $1,538.70 $12,225.00 $31,400.00 $19,175.00100-42-426-10491-7050 MARCH BREAK - EHT $30.02 $238.00 $612.00 $374.00100-42-426-10491-7052 MARCH BREAK - CPP $33.78 $497.00 $1,660.00 $1,163.00100-42-426-10491-7053 MARCH BREAK - EI $34.04 $270.00 $717.00 $447.00100-42-426-10491-7058 MARCH BREAK - WSIB $219.79 $285.00 $794.00 $509.00100-42-426-10493-7010 SUMMER CAMP - WAGES P/T PRGRMS $83,795.59 $172,435.00 $293,000.00 $120,565.00100-42-426-10493-7050 SUMMER CAMP - EHT $1,633.95 $3,363.00$5,714.00 $2,351.00100-42-426-10493-7052 SUMMER CAMP - CPP $4,021.01 $3,699.00 $3,754.00 $55.00100-42-426-10493-7053 SUMMER CAMP - EI $1,853.57 $1,334.00 $1,403.00 $69.00100-42-426-10493-7058 SUMMER CAMP - WSIB $2,646.73 $2,340.00 $2,783.00 $443.00100-42-426-10499-7010 PRESCHOOL PROGRAMS - WAGES P/T PRGMS $9,216.11 $18,880.00 $33,223.00 $14,343.00Municipality of ClaringtonRecreation Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-426-10499-7050 PRESCHOOL PROGRAMS - EHT $179.68 $368.00 $648.00 $280.00100-42-426-10499-7052 PRESCHOOL PROGRAMS - CPP $349.67 $877.00 $1,769.00 $892.00100-42-426-10499-7053 PRESCHOOL PROGRAMS - EI $203.85 $418.00 $758.00 $340.00100-42-426-10499-7058 PRESCHOOL PROGRAMS - WSIB $389.23 $440.00 $841.00 $401.00100-42-426-10507-7010 CHILDREN'S PRGM - WAGES P/T PRGM $6,229.49 $30,020.00 $34,113.00 $4,093.00100-42-426-10507-7050 CHILDREN'S PRGM - EHT $121.55 $586.00 $665.00 $79.00100-42-426-10507-7052 CHILDREN'S PRGM - CPP $76.59 $1,512.00 $1,822.00 $310.00100-42-426-10507-7053 CHILDREN'S PRGM - EI $137.82 $664.00 $778.00 $114.00100-42-426-10507-7058 CHILDREN'S PRGM - WSIB $600.78 $699.00 $863.00 $164.00100-42-426-10508-7010 YOUTH PRGM - WAGES P/T PRGM $1,972.28 $8,770.00 $13,519.00 $4,749.00100-42-426-10508-7050 YOUTH PRGM- EHT $38.47 $171.00 $264.00 $93.00100-42-426-10508-7052 YOUTH PRGM - CPP $42.83 $300.00 $596.00 $296.00100-42-426-10508-7053 YOUTH PRGM - EI $43.60 $194.00 $309.00 $115.00100-42-426-10508-7058 YOUTH PRGM - WSIB $191.41 $204.00 $342.00 $138.00100-42-426-10085-7051 REC PRGMS - OMERS $0.00 $0.00 $920.00 $920.00100-42-426-10476-7051 MOBILE PLAYGROUND - OMERS $0.00 $0.00 $245.00 $245.00100-42-426-10476-7052 MOBILE PLAYGROUND - CPP $0.00 $388.00 $426.00 $38.00100-42-426-10491-7051 MARCH BREAK - OMERS $0.00 $0.00 $722.00 $722.00100-42-426-10493-7051 SUMMER CAMP - OMERS $0.00 $0.00 $6,739.00 $6,739.00100-42-426-10493-7163 SUMMER CAMP- CONTRACT $0.00 $5,000.00 $5,000.00 $0.00100-42-426-10499-7051 PRESCHOOL PROGRAMS - OMERS $0.00 $0.00 $764.00 $764.00100-42-426-10507-7051 CHILDREN'S PRGM - OMERS $0.00 $0.00 $785.00 $785.00100-42-426-10507-7230 CHILDREN'S PROGRAMS BUILDING RENTAL EXP$0.00 $1,000.00 $0.00 ($1,000.00)100-42-426-10508-7051 YOUTH PRGM - OMERS $0.00 $0.00 $311.00 $311.00100-42-426-10513-7010 REC PRGMS-INCLUSION SERV- WAGES P/T PRGM $0.00$0.00 $137,678.00 $137,678.00100-42-426-10513-7050 REC PRGMS - INCLUSION SERV - EHT $0.00 $0.00 $2,685.00 $2,685.00100-42-426-10513-7051 REC PRGMS - INCLUSION SERV - OMERS $0.00 $0.00 $3,167.00 $3,167.00100-42-426-10513-7052 REC PRGMS - INCLUSION SERV - CPP $0.00 $0.00 $3,754.00 $3,754.00100-42-426-10513-7053 REC PRGMS - INCLUSION SERV - EI $0.00 $0.00 $1,403.00 $1,403.00100-42-426-10513-7058 REC PRGMS - INCLUSION SERV - WSIB $0.00 $0.00 $2,783.00 $2,783.00Total Expenditure$147,046.10 $382,246.00$761,111.00 $378,865.00Net Levy$6,814.14 $50,031.00$113,161.00 $63,130.00Municipality of ClaringtonRecreation Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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) $0.00100-42-427-10138-6400 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) $700.00100-42-427-10140-6400 NEW YR'S EVE EVENT- MISC. REV. $0.00 ($2,870.00) ($2,870.00) $0.00100-42-427-33035-6400 COMM DEV - CANADA DAY MISC REV $0.00 ($12,000.00) ($12,000.00) $0.00Total 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 $40,000.00100-42-427-10139-7010 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 $0.00100-42-427-10139-7053 COMM DEV - EI $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 $0.00100-42-427-10140-7058 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 $0.00100-42-427-10513-7010 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 - EI $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 $8,380.00100-42-427-33030-7214 COMM DEV - EVENT MAYOR'S LOVE ART $63,600.00 $58,210.00 $58,210.00 $0.00100-42-427-33035-7058 COMM DEV - CANADA DAY WSIB $70.52 $81.00 $96.00 $15.00100-42-427-33035-7163 COMM DEV - CANADA DAY CONTRACT $28,008.15 $35,000.00 $39,200.00 $4,200.00100-42-427-33040-7112 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 $6,000.00100-42-427-10139-7051 COMM DEV - OMERS $0.00 $0.00 $17.00 $17.00100-42-427-10139-7192 COMM DEV - SPECIAL EVENTS $0.00 $6,200.00 $7,000.00 $800.00100-42-427-10140-7010 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 $12.00100-42-427-10140-7053 NEW YR'S EVE EVENT - EI $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 $0.00100-42-427-10513-7112 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 $344.00100-42-427-33035-7050 COMM DEV - CANADA DAY EHT $0.00 $67.00 $74.00 $7.00100-42-427-33035-7051 COMM DEV - CANADA DAY OMERS $0.00 $0.00 $87.00 $87.00Municipality of ClaringtonCommunity Development2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-427-33035-7052 COMM DEV - CANADA DAY CPP $0.00 $4.00 $18.00 $14.00100-42-427-33035-7053 COMM DEV - CANADA DAY EI $0.00 $76.00 $87.00 $11.00Total 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 ClaringtonCommunity Development2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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) $3,500.00100-42-428-10620-6435 55+ ACTIVE ADULTS-FITNESS MEMBR ($2,000.55) ($22,200.00) $0.00 $22,200.00100-42-428-10620-6490 55+ ACTIVE ADULTS-ADMISSIONS REV ($796.30) ($1,900.00) ($1,600.00) $300.00100-42-428-10621-6430 55+ ACTIVE ADULTS-GENERAL INTEREST-PGM REG REV ($4,516.29) ($25,700.00) ($20,900.00) $4,800.00100-42-428-10622-6490 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) $22,625.00Expenditure: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 $11.00100-42-428-10509-7053 ADULT PRGM- EI $13.71 $222.00 $227.00 $5.00100-42-428-10509-7058 ADULT PRGM- WSIB $294.87 $234.00 $252.00 $18.00100-42-428-10620-7010 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 $906.00100-42-428-10620-7052 55+ ACTIVE ADULTS-CPP $513.12 $2,153.00 $2,134.00 ($19.00)100-42-428-10620-7053 55+ ACTIVE ADULTS-EI $429.94 $913.00 $898.00 ($15.00)100-42-428-10620-7058 55+ ACTIVE ADULTS-WSIB $858.12 $961.00 $996.00 $35.00100-42-428-10620-7507 55+ ACTIVE ADULTS-PGM EQUIP PURCH $277.57 $1,000.00 $1,000.00 $0.00100-42-428-10621-7010 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-EI $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 $0.00100-42-428-10622-7010 55+ ACTIVE ADULTS-DROP IN-WAGES PT PGM $3,815.77$9,630.00 $12,890.00 $3,260.00100-42-428-10622-7050 55+ ACTIVE ADULTS-DROP IN-EHT $74.43 $188.00 $251.00 $63.00100-42-428-10622-7052 55+ ACTIVE ADULTS-DROP IN-CPP $91.28 $349.00 $559.00 $210.00100-42-428-10622-7053 55+ ACTIVE ADULTS -DROP IN-EI $84.42 $213.00 $294.00 $81.00100-42-428-10622-7058 55+ ACTIVE ADULTS-DROP IN-WSIB $201.48 $224.00 $326.00 $102.00100-42-428-10622-7110 55+ ACTIVE ADULTS-DROP IN-PGM SUPP. $684.97 $1,000.00 $1,000.00 $0.00100-42-428-10622-7507 55+ ACTIVE ADULTS-DROP IN-PGM EQUIP PURCH$238.64 $500.00 $500.00 $0.00100-42-428-10623-7010 55+ ACTIVE ADULTS-SPECIAL EVENTS-WAGES PT PGM $646.53 $7,150.00 $7,289.00 $139.00100-42-428-10623-7050 55+ ACTIVE ADULTS-SPECIAL EVENTS-EHT $12.59 $139.00 $142.00 $3.00100-42-428-10623-7052 55+ ACTIVE ADULTS-SPECIAL EVENTS-CPP $12.40 $208.00 $225.00 $17.00100-42-428-10623-7053 55+ ACTIVE ADULTS-SPECIAL EVENTS-EI $14.29 $158.00 $166.00 $8.00100-42-428-10623-7058 55+ ACTIVE ADULTS-SPECIAL EVENTS-WSIB $122.73 $167.00 $184.00 $17.00100-42-428-10623-7112 55+ ACTIVE ADULTS-SPECIAL EVENT-MISC OPER SUPPLY $1,111.36 $2,000.00 $2,000.00 $0.00100-42-428-10623-7196 55+ ACTIVE ADULTS-SPECIAL EVENT-FOOD/BEVGE $22.35$4,800.00 $4,800.00 $0.00Municipality of ClaringtonOlder Adult Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-42-428-10509-7051 ADULT PRGM- OMERS $0.00 $0.00 $229.00 $229.00100-42-428-10620-7163 55+ ACTIVE ADULTS-CONTRACT $0.00 $500.00 $500.00 $0.00100-42-428-10621-7051 55+ ACTIVE ADULTS-GENERAL INTEREST-OMERS $0.00 $0.00 $470.00 $470.00100-42-428-10622-7051 55+ ACTIVE ADULTS-DROP IN-OMERS $0.00 $0.00 $296.00 $296.00100-42-428-10623-7051 55+ ACTIVE ADULTS-SPECIAL EVENTS-OMERS $0.00 $0.00 $168.00 $168.00100-42-428-10623-7163 55+ ACTIVE ADULTS-SPECIAL EVENTS-CONTRACT $0.00 $8,000.00 $8,000.00 $0.00100-42-428-10623-7230 55+ ACTIVE ADULTS-SPECIAL EVENT-BLDG RENTAL EXP $0.00$1,500.00 $4,000.00 $2,500.00Total Expenditure$34,719.88 $120,969.00$125,188.00 $4,219.00Net Levy$7,693.02 ($531.00)$26,313.00 $26,844.00Municipality of ClaringtonOlder Adult Programs2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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 $0.00100-42-429-10145-6476 CUSTOMER SERVICE - SUBSIDY EXT - DURH REG SS ($15,000.00) $0.00 $0.00 $0.00Total 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 $5,739.00100-42-429-10085-7007 CUSTOMER SERVICE - WAGES PERM P/T $385,674.36 $611,005.00 $712,193.00 $101,188.00100-42-429-10085-7050 CUSTOMER SERVICE - EHT $11,807.97 $17,510.00 $19,595.00 $2,085.00100-42-429-10085-7051 CUSTOMER SERVICE - OMERS $34,592.34 $25,825.00 $42,721.00 $16,896.00100-42-429-10085-7052 CUSTOMER SERVICE - CPP $28,808.68 $19,057.00 $20,127.00 $1,070.00100-42-429-10085-7053 CUSTOMER SERVICE - EI $12,862.80 $7,658.00 $8,058.00 $400.00100-42-429-10085-7054 CUSTOMER SERVICE - LTD/LIFE/HLTH $47,924.77 $47,560.00 $52,828.00 $5,268.00100-42-429-10085-7058 CUSTOMER SERVICE - WSIB $8,638.03 $9,025.00 $10,188.00 $1,163.00100-42-429-10085-7109 CUSTOMER SERVICE - MERCH FOR RESALE $967.13 $7,800.00 $7,800.00 $0.00100-42-429-10085-7112 CUSTOMER SERVICE - MISC OPER SUPPLY $524.06$7,400.00 $7,500.00 $100.00100-42-429-10085-7301 CUSTOMER SERVICE - ACTIVE NET TRX FEE $54,824.70 $75,000.00 $120,200.00 $45,200.00100-42-429-10145-7310 CUSTOMER SERVICE - INTERNAL SUBSIDY $2,285.36 $0.00 $0.00 $0.00100-42-429-10145-7315 CUSTOMER SERVICE - EXTERNAL SUBSIDY $94.50 $0.00 $0.00 $0.00Total Expenditure$812,316.07 $1,114,781.00$1,293,890.00 $179,109.00Net Levy$794,837.56 $1,106,481.00$1,277,390.00 $170,909.00Municipality of ClaringtonCustomer Service2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-430-00000-7140 CONSOLIDATED BOARDS - SNOW REMOVAL $5,869.20$17,000.00 $17,000.00 $0.00100-42-430-00000-7605 COVID SUPPORT - CONSOLIDATED BOARDS $12,187.78 $0.00 $0.00 $0.00100-42-430-10136-7304 ARENA IMPROV - DEBT PYMT PRINCIPAL $0.00$0.00 $539,000.00 $539,000.00100-42-430-10136-7305 ARENA IMPROV - DEBT PYMT INTEREST $0.00 $0.00 $252,395.00 $252,395.00Total Expenditure$18,056.98 $17,000.00$808,395.00 $791,395.00Net Levy$18,056.98 $17,000.00$808,395.00 $791,395.00Municipality of ClaringtonSmallboards - Consolidated2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-431-00000-7140 NON CONSOLIDATED BRDS - SNOW REMOVAL $2,328.50$19,500.00 $19,500.00 $0.00100-42-431-00000-7605 COVID SUPPORT - NON-CONSOLIDATED BRDS $9,411.86 $0.00 $0.00 $0.00Total Expenditure$11,740.36 $19,500.00 $19,500.00 $0.00Net Levy$11,740.36 $19,500.00 $19,500.00 $0.00Municipality of ClaringtonSmallboards - Non-Consolidated2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-440-10573-7140 NEWC LIBRARY - SNOW REMOVAL $2,244.91 $7,400.00 $8,500.00 $1,100.00100-42-440-10573-7142 NEWC LIBRARY - EQUIPMENT MTNCE $937.20 $1,900.00 $2,200.00 $300.00100-42-440-10573-7172 NEWC LIBRARY - R/M BUILDING $2,126.56 $1,250.00 $2,000.00 $750.00100-42-440-10573-7176 NEWC LIBRARY - R/M FIRE EQUIPMENT $135.80 $500.00 $500.00 $0.00100-42-440-10575-7140 ORONO LIBRARY - SNOW REMOVAL $732.31 $2,100.00 $2,320.00 $220.00100-42-440-10575-7142 ORONO LIBRARY - EQUIPMENT MTNCE $312.40 $1,400.00 $200.00 ($1,200.00)100-42-440-10575-7172 ORONO LIBRARY - R/M BUILDING $453.98 $400.00 $500.00 $100.00100-42-440-10575-7173 ORONO LIBRARY - R/M EQUIPMENT $737.73 $1,250.00 $1,300.00 $50.00100-42-440-10575-7176 ORONO LIBRARY - R/M FIRE EQUIPMENT $61.98 $150.00 $150.00 $0.00100-42-440-10580-7304 COURTICE LIBRARY - DEBT PYMT PRINCIPAL $62,000.00$63,000.00 $64,000.00 $1,000.00100-42-440-10580-7305 COURTICE LIBRARY - DEBT PYMT INTEREST $16,465.50 $15,702.00 $14,663.00 ($1,039.00)100-42-440-10573-7170 NEWC LIBRARY - R/M GROUNDS $0.00 $500.00 $600.00 $100.00100-42-440-10573-7173 NEWC LIBRARY - R/M EQUIPMENT $0.00 $5,000.00 $5,000.00 $0.00100-42-440-10580-7142 COURTICE LIBRARY - BLDG MTNCE-PREV MAINT CONTRAC $0.00 $1,143.00 $1,200.00 $57.00100-42-440-10580-7172 COURTICE LIBRARY - BLDG MTNCE-R/M BLDGS $0.00$7,710.00 $7,900.00 $190.00100-42-440-10580-7173 COURTICE LIBRARY - BLDG MTNCE-R/M O'EQUIP $0.00 $7,350.00 $7,550.00 $200.00100-42-440-10580-7176 COURTICE LIBRARY - BLDG MTNCE-FIRE EQUIP $0.00 $64.00 $70.00 $6.00Total Expenditure$86,208.37 $116,819.00$118,653.00 $1,834.00Net Levy$86,208.37 $116,819.00$118,653.00 $1,834.00Municipality of ClaringtonLibraries2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 $0.00100-42-450-10085-7050 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 - EI $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 $0.00Total Expenditure$548,024.19 $615,107.00$0.00 ($615,107.00)Net Levy$548,024.19 $615,107.00$0.00 ($615,107.00)Municipality of ClaringtonClient Services2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure: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 $0.00100-42-451-00000-7015 TOURISM - WAGES STUDENT $3,350.51 $0.00 $0.00 $0.00100-42-451-00000-7050 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 - EI $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 $0.00100-42-451-00000-7125 TOURISM - HEAT $352.29 $0.00 $0.00 $0.00100-42-451-00000-7129 TOURISM - HYDRO $301.96 $0.00 $0.00 $0.00100-42-451-00000-7130 TOURISM - WATER/SEWER $78.44 $0.00 $0.00 $0.00100-42-451-00000-7132 TOURISM - PHONE/FAX $193.85 $0.00 $0.00 $0.00100-42-451-00000-7167 TOURISM - DESIGN $3,996.61 $0.00 $0.00 $0.00100-42-451-00000-7172 TOURISM - R/M-BUILDING $106.85 $0.00 $0.00 $0.00100-42-451-00000-7186 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 $0.00100-42-451-00000-7192 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)Municipality of ClaringtonTourism2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-460-10571-7129 SARAH JANE WMS - HYDRO $12,193.11 $13,400.00 $13,600.00 $200.00100-42-460-10571-7142 SARAH JANE WMS - EQUIPMENT MTNCE $2,288.28$1,800.00 $2,100.00 $300.00100-42-460-10571-7172 SARAH JANE WMS - R/M BUILDING $1,480.98 $2,000.00 $2,100.00 $100.00100-42-460-10571-7173 SARAH JANE WMS - R/M EQUIPMENT $90.40 $4,000.00 $4,100.00 $100.00100-42-460-10571-7176 SARAH JANE WMS - R/M FIRE EQUIPMENT $926.12$1,500.00 $1,500.00 $0.00100-42-460-10571-7177 SARAH JANE WMS - R/M ELEVATOR $4,822.19 $5,000.00 $5,200.00 $200.00100-42-460-10582-7501 BOW MUS - RENOV $341.83 $0.00 $0.00 $0.00100-42-460-10571-7170 SARAH JANE WMS - R/M GROUNDS $0.00 $200.00 $300.00 $100.00Total Expenditure$22,142.91 $27,900.00$28,900.00 $1,000.00Net Levy$22,142.91 $27,900.00$28,900.00 $1,000.00Municipality of ClaringtonMuseum2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-473-20020-7600 OPER GRANT-BOW HORTICULTURAL SOC $900.00 $500.00 $500.00 $0.00100-42-473-20024-7600 OPER GRANT-ORONO HORTICULTURAL SOC $600.00 $500.00 $500.00 $0.00100-42-473-20050-7600 OPER GRANT-SOLINA COMM HALL BD $3,000.00 $3,000.00 $3,000.00 $0.00100-42-473-20051-7600 OPER GRANT-NEWC MEMORIAL ARENA BD $3,000.00$3,000.00 $3,000.00 $0.00100-42-473-20052-7600 OPER GRANT-TYRONE HALL BD $3,000.00 $3,000.00 $3,000.00 $0.00100-42-473-20999-7600 OPER GRANT - UNALLOCATED $28,000.00 $69,500.00 $69,500.00 $0.00100-42-473-20018-7600 OPER GRANT-KENDAL COMMUNITY CENTRE $0.00$3,000.00 $3,000.00 $0.00100-42-473-20022-7600 OPER GRANT-NEWC HORTICULTURAL SOC $0.00 $500.00 $500.00 $0.00100-42-473-20044-7600 OPER GRANT- NEWTONVILLE COMM HALL $0.00 $5,000.00 $5,000.00 $0.00100-42-473-20046-7600 OPER GRANT-ORONO TOWN HALL $0.00 $3,000.00 $3,000.00 $0.00100-42-473-20048-7600 OPER GRANT-HAMPTON COMMUNITY ASSOC. $0.00$5,000.00 $5,000.00 $0.00100-42-473-20054-7600 OPER GRANT- BROWNSDALE COMM CTR $0.00 $3,000.00 $3,000.00 $0.00Total Expenditure$38,500.00 $99,000.00 $99,000.00 $0.00Net Levy$38,500.00 $99,000.00 $99,000.00 $0.00Municipality of ClaringtonCommunity Grants2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-42-480-20051-7604 MUN. SPONSORSHIP-NEWC MEMORIAL ARENA BRD $11,000.00 $0.00 $0.00 $0.00100-42-480-20052-7604 MUN. SPONSORSHIP-TYRONE COMM CENTRE $10,000.00 $0.00 $0.00 $0.00100-42-480-20227-7604 MUN. SPONSORSHIP- BOWM BIA $30,000.00 $0.00 $0.00 $0.00100-42-480-20228-7604 MUN. SPONSORSHIP- NEWC. BIA $2,000.00 $0.00 $0.00 $0.00100-42-480-20999-7604 MUN SPONSORSHIPS - UNALLOCATED-EXP $82,920.00 $0.00 $0.00 $0.00Total Expenditure$135,920.00 $0.00 $0.00 $0.00Net Levy$135,920.00 $0.00 $0.00 $0.00Municipality of ClaringtonSponsorships2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($4,935,246.84) ($3,453,686.00) ($6,713,564.00) ($3,259,878.00)Expenditure$8,676,816.15 $7,411,707.00 $13,329,940.00 $5,918,233.00Net Levy$3,741,569.31 $3,958,021.00 $6,616,376.00 $2,658,355.00Municipality of ClaringtonPlanning and Infrastructure Service2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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) $0.00Environmental - 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 $0.00Total Revenue($4,935,246.84) ($3,453,686.00) ($6,713,564.00) ($3,259,878.00)Municipality of ClaringtonPlanning and Infrastructure Service2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$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 $508,615.00Unclassified - ExpenditurePSAB - ExpenditurePlanning - ExpenditureInfrastructure - Expenditure Administration - ExpenditureBuilding Inspection - ExpenditureParks - ExpenditureRoads and Structures - ExpenditureSafe Roads - ExpenditureRoad Maintenance - Expenditure Environmental - ExpenditureFleet - ExpenditureSmall Boards - ExpenditureTourism - ExpenditurePlanning Policies and Studies - Expenditure Econ Development - ExpenditureTotal Expenditure$8,676,816.15 $7,411,707.00 $13,329,940.00 $5,918,233.00Municipality of ClaringtonPlanning and Infrastructure Service2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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 ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-000-10090-7418 PLAN- LAND ACQUISITION-TRSF TO CF $640,375.00 $646,075.00 $0.00 ($646,075.00)100-50-000-10510-7041 COMM OF ADJUSTMENT - OTHER PAY $3,732.56 $6,158.00 $6,282.00 $124.00100-50-000-10510-7050 COMM OF ADJUSTMENT - EHT $66.00 $120.00 $122.00 $2.00100-50-000-10510-7052 COMM OF ADJUSTMENT - CPP $34.73 $152.00 $166.00 $14.00100-50-000-10510-7058 COMM OF ADJUSTMENT - WSIB $84.25 $144.00 $159.00 $15.00100-50-000-10524-7299 HERITAGE GRANT INCENTIVE - MISC EXPENSE $4,000.00 $18,000.00 $18,000.00 $0.00100-50-000-10530-7209 COMM IMPROVE - ENVIRON STEWARDSHIP $13,255.25 $20,000.00 $20,000.00 $0.00100-50-000-10530-7299 COMM IMPROVE - MISC EXPENSE (WEST END) $25,000.00 $0.00 $0.00 $0.00100-50-000-10530-7545 COMM IMPROVE - COVID $14,456.88 $0.00 $0.00 $0.00100-50-000-10530-7546 COMM IMPROVE - BOWMANVILLE $7,559.00 $0.00 $0.00 $0.00100-50-000-10530-7547 COMM IMPROVE - NEWCASTLE $2,326.67 $0.00 $0.00 $0.00100-50-000-10543-7520 LAND AQUISITION MAINTENANCE - NON-CAPITAL $4,375.51 $0.00 $0.00 $0.00100-50-000-10090-7416 PLAN- LAND ACQUISITION-TRSF TO RES $0.00 $0.00 $650,000.00 $650,000.00100-50-000-10510-7053 COMM OF ADJUSTMENT - EI $0.00 $136.00 $143.00 $7.00100-50-000-10510-7299 COMM OF ADJUSTMENT - MISC EXPENSE $0.00 $500.00 $500.00 $0.00100-50-000-10520-7299 CLAR.HERITAGE COM.- MISC EXPENSE $0.00 $2,500.00 $5,000.00 $2,500.00100-50-000-10530-7548 COMM IMPROVE - COURTICE $0.00 $210,000.00 $210,000.00 $0.00100-50-000-10535-7299 COMMITTEE - MISC EXPENSE $0.00 $250.00 $250.00 $0.00Total Expenditure$715,265.85 $904,035.00 $910,622.00 $6,587.00Net Levy$715,265.85 $904,035.00 $910,622.00 $6,587.00Municipality of ClaringtonUnclassified2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-090-71820-7701 PLAN-PSAB-TCA COM/IND - AMORT EXP $2,863.00 $0.00 $0.00 $0.00Total Expenditure$2,863.00 $0.00 $0.00 $0.00Net Levy$2,863.00 $0.00 $0.00 $0.00Municipality of ClaringtonPSAB2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-120-00000-7001 PLANNING - SALARY F/T $0.00 $0.00 $3,455,028.00 $3,455,028.00100-50-120-00000-7015 PLANNING - WAGES STUDENT $0.00 $0.00 $11,528.00 $11,528.00100-50-120-00000-7050 PLANNING - EHT $0.00 $0.00 $67,590.00 $67,590.00100-50-120-00000-7051 PLANNING - OMERS $0.00 $0.00 $360,863.00 $360,863.00100-50-120-00000-7052 PLANNING - CPP $0.00 $0.00 $151,526.00 $151,526.00100-50-120-00000-7053 PLANNING - EI $0.00 $0.00 $57,374.00 $57,374.00100-50-120-00000-7054 PLANNING - LTD/LIFE/HLTH $0.00 $0.00 $463,840.00 $463,840.00100-50-120-00000-7058 PLANNING - WSIB $0.00 $0.00 $84,793.00 $84,793.00Total Expenditure$0.00 $0.00 $4,652,542.00 $4,652,542.00Net Levy$0.00 $0.00 $4,652,542.00 $4,652,542.00Municipality of ClaringtonPlanning2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-125-00000-7001 INFRASTRUCTURE- SALARY F/T $0.00 $0.00 $1,126,633.00 $1,126,633.00100-50-125-00000-7050 INFRASTRUCTURE - EHT $0.00 $0.00 $21,970.00 $21,970.00100-50-125-00000-7051 INFRASTRUCTURE - OMERS $0.00 $0.00 $123,796.00 $123,796.00100-50-125-00000-7052 INFRASTRUCTURE - CPP $0.00 $0.00 $40,312.00 $40,312.00100-50-125-00000-7053 INFRASTRUCTURE - EI $0.00 $0.00 $15,249.00 $15,249.00100-50-125-00000-7054 INFRASTRUCTURE - LTD/LIFE/HLTH $0.00 $0.00 $133,290.00 $133,290.00100-50-125-00000-7058 INFRASTRUCTURE - WSIB $0.00 $0.00 $25,807.00 $25,807.00100-50-125-00000-7101 INFRASTRUCTURE - OFF SUPPLIES $0.00 $0.00 $3,000.00 $3,000.00100-50-125-00000-7132 INFRASTRUCTURE - PHONE/FAX $0.00 $0.00 $2,760.00 $2,760.00100-50-125-00000-7167 INFRASTRUCTURE - DESIGN $0.00 $0.00 $125,000.00 $125,000.00100-50-125-00000-7181 INFRASTRUCTURE - BOOKS/PERIODICALS $0.00 $0.00 $1,000.00 $1,000.00100-50-125-00000-7183 INFRASTRUCTURE - CLTH/UNIFORMS $0.00 $0.00 $1,200.00 $1,200.00100-50-125-00000-7186 INFRASTRUCTURE - POST/COUR/FRT $0.00 $0.00 $400.00 $400.00100-50-125-00000-7192 INFRASTRUCTURE - SPECIAL EVENTS EXP $0.00 $0.00 $2,000.00 $2,000.00100-50-125-00000-7200 INFRASTRUCTURE - MEMB/DUES $0.00 $0.00 $6,480.00 $6,480.00100-50-125-00000-7202 INFRASTRUCTURE - TRAVEL EXP $0.00 $0.00 $10,500.00 $10,500.00100-50-125-00000-7299 INFRASTRUCTURE - MISC EXPENSE $0.00 $0.00 $2,400.00 $2,400.00100-50-125-00000-7304 INFRASTRUCTURE - DEBT PYMT PRINCIPAL $0.00 $0.00 $435,000.00 $435,000.00100-50-125-00000-7305 INFRASTRUCTURE - DEBT PYMT INTEREST $0.00 $0.00 $118,160.00 $118,160.00100-50-125-00000-7506 INFRASTRUCTURE - FURNITURE/FIXTURES $0.00 $0.00 $5,000.00 $5,000.00Total Expenditure$0.00 $0.00 $2,199,957.00 $2,199,957.00Net Levy$0.00 $0.00 $2,199,957.00 $2,199,957.00Municipality of ClaringtonInfrastructure2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-50-130-00000-6565 PLANNING ADMIN - SALE OF PUBLICATIONS ($75.00) ($300.00) ($300.00) $0.00100-50-130-00000-6760 PLANNING ADMIN-CONTRIB FR:OTHERS-LAND (RESALE) ($280,000.00) $0.00 $0.00 $0.00100-50-130-32010-6400 OFFICIAL PLAN AMENDMENTS FEE ($34,230.00) ($100,000.00) ($127,000.00) ($27,000.00)100-50-130-32011-6400 PEER REVIEW APP'N FEE REVENUE ($21,526.50) $0.00 $0.00 $0.00100-50-130-32015-6400 REZONING REVENUE ($163,740.00) ($200,000.00) ($383,000.00) ($183,000.00)100-50-130-32020-6400 SITE PLANS REVENUE ($116,116.21) ($200,000.00) ($319,000.00) ($119,000.00)100-50-130-32021-6400 APARTMENT-IN-HOUSE FEE ($17,640.00) ($12,000.00) $0.00 $12,000.00100-50-130-32022-6400 LAND DIVISION FEE ($22,420.00) ($20,000.00) ($25,000.00) ($5,000.00)100-50-130-32023-6400 SIGN BY-LAW FEE ($760.00) ($2,000.00) ($2,500.00) ($500.00)100-50-130-32024-6400 COMPLIANCE LETTERS FEE ($42,552.00) ($20,000.00) ($38,000.00) ($18,000.00)100-50-130-32025-6400 SUBDIVISION CLEARANCE FEE ($8,200.00) ($20,000.00) ($25,000.00) ($5,000.00)100-50-130-32040-6400 SUBDIVISION APP'N FEE ($430,320.00) ($350,000.00) ($510,000.00) ($160,000.00)100-50-130-32050-6400 PART LOT CONTROL FEE ($7,820.00) ($12,500.00) ($16,000.00) ($3,500.00)100-50-130-32060-6400 COMM. OF ADJ. APPLICATION FEE ($38,631.75) ($40,000.00) ($51,000.00) ($11,000.00)100-50-130-32065-6400 CONDOMINIUM APPLICATION FEE ($65,070.00) ($50,000.00) ($64,000.00) ($14,000.00)100-50-130-32070-6400 PLANNING - MISCELLANEOUS REVENUE ($17,645.26) ($3,000.00) ($13,000.00) ($10,000.00)100-50-130-32085-6400 PRE-CONSULTATION FEE ($13,200.00) ($12,000.00) ($58,000.00) ($46,000.00)100-50-130-32090-6400 RECIRCULATION FEE---RECIRCULATION FEE- ($8,490.00) $0.00 $0.00 $0.00100-50-130-33000-6465 NDMP GRAHAM/WILMOT CREEK STUDY RECOVERIES ($30,000.00) $0.00 $0.00 $0.00100-50-130-35610-6502 SIGN PERMITS ($19,000.00) ($15,000.00) ($25,000.00) ($10,000.00)100-50-130-31030-6400 DEV ENG - MISC REVENUE $0.00 $0.00 ($46,000.00) ($46,000.00)100-50-130-31033-6400 DEV ENG - REVIEW FEES REVENUE $0.00 $0.00 ($128,000.00) ($128,000.00)100-50-130-31034-6400 DEV ENG & INSP ADMIN FEES REVENUE $0.00 $0.00 ($230,000.00) ($230,000.00)100-50-130-32080-6400 SECONDARY PLANS CO-ORDINATION FEE $0.00 ($200,000.00) ($255,000.00) ($55,000.00)100-50-130-35605-6502 DEV ENG - MUNICIPAL CONSENT PERMITS $0.00 $0.00 ($40,000.00) ($40,000.00)Total Revenue($1,337,436.72) ($1,256,800.00) ($2,355,800.00) ($1,099,000.00)Expenditure:100-50-130-00000-7001 PLANNING ADMIN - SALARY F/T $2,435,072.12 $2,633,142.00 $359,866.00 ($2,273,276.00)100-50-130-00000-7002 PLANNING ADMIN - SAL CONTRACT $23,416.09 $91,066.00 $0.00 ($91,066.00)100-50-130-00000-7015 PLANNING ADMIN - WAGES STUDENT $24,675.81 $20,613.00 $0.00 ($20,613.00)100-50-130-00000-7050 PLANNING ADMIN - EHT $48,288.65 $53,508.00 $7,017.00 ($46,491.00)100-50-130-00000-7051 PLANNING ADMIN - OMERS $253,307.33 $275,569.00 $36,027.00 ($239,542.00)100-50-130-00000-7052 PLANNING ADMIN - CPP $89,628.87 $108,474.00 $10,810.00 ($97,664.00)100-50-130-00000-7053 PLANNING ADMIN - EI $32,932.20 $40,113.00 $4,153.00 ($35,960.00)100-50-130-00000-7054 PLANNING ADMIN - LTD/LIFE/HLTH $302,507.18 $308,544.00 $38,076.00 ($270,468.00)100-50-130-00000-7058 PLANNING ADMIN - WSIB $54,357.66 $58,535.00 $7,172.00 ($51,363.00)100-50-130-00000-7101 PLANNING ADMIN - OFF SUPPLIES $9,910.26 $15,000.00 $18,000.00 $3,000.00100-50-130-00000-7132 PLANNING ADMIN - PHONE/FAX $2,409.02 $2,600.00 $4,200.00 $1,600.00100-50-130-00000-7160 PLANNING ADMIN - CONSULTING $50,956.94 $190,000.00 $215,000.00 $25,000.00100-50-130-00000-7181 PLANNING ADMIN - BOOKS/PERIODICALS $2,418.88 $3,000.00 $3,000.00 $0.00100-50-130-00000-7186 PLANNING ADMIN - POST/COUR/FRT $16,562.95 $35,000.00 $35,200.00 $200.00100-50-130-00000-7188 PLANNING ADMIN - REPROD/PRINTING $551.54 $1,000.00 $2,000.00 $1,000.00Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-50-130-00000-7200 PLANNING ADMIN - MEMB/DUES $13,356.94 $20,000.00 $27,340.00 $7,340.00100-50-130-00000-7202 PLANNING ADMIN - TRAVEL EXP $2,699.01 $13,000.00 $24,000.00 $11,000.00100-50-130-00000-7299 PLANNING ADMIN - MISC EXPENSE $23,478.03 $15,000.00 $16,100.00 $1,100.00100-50-130-00000-7412 PLANNING ADMIN-TRSF TO RF $124,699.10 $12,500.00 $377,500.00 $365,000.00100-50-130-00000-7416 PLANNING ADMIN-TRSF TO RES $1,473,858.00 $0.00 $0.00 $0.00100-50-130-00000-7505 PLANNING ADMIN - OTHER EQUIP PURCH $150.60 $1,000.00 $2,300.00 $1,300.00100-50-130-00000-7506 PLANNING ADMIN - FURNITURE & FIXTURES $15,940.69 $6,250.00 $21,250.00 $15,000.00100-50-130-10519-7161 PLAN - CLIMATE CHANGE - PROF FEES $0.00 $50,000.00 $0.00 ($50,000.00)100-50-130-10529-7160 OP REVIEW -CONSULTING $66,863.75 $0.00 $0.00 $0.00100-50-130-33000-7510 NDMP GRAHAM/WILMOT CREEK STUDY EXPENSE $82,043.46 $0.00 $0.00 $0.00100-50-130-00000-7161 PLANNING ADMIN - PROF FEES $0.00 $0.00 $650,000.00 $650,000.00100-50-130-00000-7174 PLANNING ADMIN - R/M OFF EQUIP $0.00 $1,500.00 $2,000.00 $500.00100-50-130-00000-7183 PLANNING ADMIN - CLTH/UNIFORMS $0.00 $0.00 $3,000.00 $3,000.00100-50-130-10519-7001 PLAN - CLIMATE CHANGE - SALARY F/T $0.00 $95,581.00 $0.00 ($95,581.00)100-50-130-10519-7050 PLAN - CLIMATE CHANGE - EHT $0.00 $1,864.00 $0.00 ($1,864.00)100-50-130-10519-7051 PLAN - CLIMATE CHANGE - OMERS $0.00 $10,320.00 $0.00 ($10,320.00)100-50-130-10519-7052 PLAN - CLIMATE CHANGE - CPP $0.00 $3,699.00 $0.00 ($3,699.00)100-50-130-10519-7053 PLAN - CLIMATE CHANGE - EI $0.00 $1,334.00 $0.00 ($1,334.00)100-50-130-10519-7054 PLAN - CLIMATE CHANGE - LTD/LIFE/HLTH $0.00 $10,925.00 $0.00 ($10,925.00)100-50-130-10519-7058 PLAN - CLIMATE CHANGE - WSIB $0.00 $2,227.00 $0.00 ($2,227.00)100-50-130-10519-7202 PLAN - CLIMATE CHANGE - TRAVEL EXP $0.00 $500.00 $0.00 ($500.00)100-50-130-10519-7299 PLAN - CLIMATE CHANGE - MISC EXPENSE $0.00 $500.00 $0.00 ($500.00)Total Expenditure$5,150,085.08 $4,082,364.00 $1,864,011.00 ($2,218,353.00)Net Levy$3,812,648.36 $2,825,564.00 ($491,789.00) ($3,317,353.00)Municipality of ClaringtonAdministration2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-50-321-30501-6400 BLDG INSPECTION - MISC REV. ($1,323.72) ($500.00) ($500.00) $0.00100-50-321-35515-6500 PLUMBING LICENCES ($10,900.00) ($14,000.00) ($14,000.00) $0.00100-50-321-35600-6502 BUILDING PERMITS ($3,010,536.04) ($1,750,000.00) ($1,750,000.00) $0.00100-50-321-35603-6502 POOL ENCLOSURE PERMITS ($15,750.00) ($10,000.00) ($10,000.00) $0.00100-50-321-00000-6506 BLDG INSPECTION - FINES $0.00 ($500.00) ($500.00) $0.00Total Revenue($3,038,509.76) ($1,775,000.00) ($1,775,000.00) $0.00Expenditure:100-50-321-00000-7001 BLDG INSPECTION - SALARY F/T $1,078,794.11 $1,170,283.00 $1,508,523.00 $338,240.00100-50-321-00000-7050 BLDG INSPECTION - EHT $20,801.45 $22,821.00 $29,417.00 $6,596.00100-50-321-00000-7051 BLDG INSPECTION - OMERS $103,794.81 $116,997.00 $153,791.00 $36,794.00100-50-321-00000-7052 BLDG INSPECTION - CPP $43,609.79 $53,364.00 $66,862.00 $13,498.00100-50-321-00000-7053 BLDG INSPECTION - EI $15,698.19 $19,997.00 $25,262.00 $5,265.00100-50-321-00000-7054 BLDG INSPECTION - LTD/LIFE/HLTH $140,517.00 $152,732.00 $210,745.00 $58,013.00100-50-321-00000-7058 BLDG INSPECTION - WSIB $21,337.56 $25,994.00 $36,684.00 $10,690.00100-50-321-00000-7101 BLDG INSPECTION - OFFICE SUPPLIES $3,407.16 $4,000.00 $4,700.00 $700.00100-50-321-00000-7132 BLDG INSPECTION - PHONE/FAX $2,626.72 $3,000.00 $3,000.00 $0.00100-50-321-00000-7161 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 $0.00100-50-321-00000-7181 BLDG INSPECTION - BOOKS/PERIODICALS $3,024.07 $7,000.00 $8,000.00 $1,000.00100-50-321-00000-7183 BLDG INSPECTION - CLTH/UNIFORMS $6,425.90 $8,350.00 $9,750.00 $1,400.00100-50-321-00000-7186 BLDG INSPECTION - POSTAGE/COURIER $48.47 $450.00 $450.00 $0.00100-50-321-00000-7188 BLDG INSPECTION - PRINTING $63,643.88 $185,500.00 $185,500.00 $0.00100-50-321-00000-7200 BLDG INSPECTION - MEMB/DUES $7,635.23 $10,200.00 $11,750.00 $1,550.00100-50-321-00000-7202 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 $250.00100-50-321-00000-7412 BLDG INSPECTION - TRSF TO RF $939,545.00 $0.00 $0.00 $0.00100-50-321-00000-7505 BLDG INSPECTION - OTHER EQUIP $549.19 $1,500.00 $2,800.00 $1,300.00100-50-321-00000-7160 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 $0.00100-50-321-00000-7506 BLDG INSPECTION - FURN/ FIXT $0.00 $2,000.00 $4,000.00 $2,000.00100-50-321-72522-7171 2022 CHEV BOLT EV - 725 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00100-50-321-72622-7171 2022 CHEV BOLT EV - 726 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00100-50-321-72722-7171 2022 CHEV BOLT EV - 727 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00100-50-321-72822-7171 2022 CHEV BOLT EV - 728 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00100-50-321-72922-7171 2022 CHEV BOLT EV - 729 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00100-50-321-73022-7171 2022 CHEV BOLT EV - 730 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00100-50-321-73122-7171 2022 CHEV BOLT EV - 731 - R/M VEHICLES $0.00 $0.00 $600.00 $600.00Total Expenditure$2,495,704.22 $1,977,438.00 $2,279,934.00 $302,496.00Net Levy($542,805.54) $202,438.00 $504,934.00 $302,496.00Municipality of ClaringtonBuilding Inspection2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-325-10120-7160 PARK DEV - CONSULTING $0.00 $0.00 $10,000.00 $10,000.00Total Expenditure$0.00 $0.00 $10,000.00 $10,000.00Net Levy$0.00 $0.00 $10,000.00 $10,000.00Municipality of ClaringtonParks2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-330-10141-7161 ROADS NATURAL AREAS - PROF FEES $0.00 $0.00 $12,000.00 $12,000.00Total Expenditure$0.00 $0.00 $12,000.00 $12,000.00Net Levy$0.00 $0.00 $12,000.00 $12,000.00Municipality of ClaringtonRoads and Structures2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-334-10396-7112 ACTIVE TRANSP & SAFE RDS COMMITTEE-MISC OPER SUPPL $0.00 $0.00 $2,500.00 $2,500.00Total Expenditure$0.00 $0.00 $2,500.00 $2,500.00Net Levy$0.00 $0.00 $2,500.00 $2,500.00Municipality of ClaringtonSafe Roads2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-380-10245-7163 CATCH BASIN/SEWER MTNCE - CONTRACT $0.00 $0.00 $17,500.00 $17,500.00Total Expenditure$0.00 $0.00 $17,500.00 $17,500.00Net Levy$0.00 $0.00 $17,500.00 $17,500.00Municipality of ClaringtonRoad Maintenance2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-50-385-10715-6509 GRAHAM CREEK BARRIER - LEASE REVENUE ($1,170.00) ($1,170.00) ($1,170.00) $0.00100-50-385-10175-6400 RECOVERIES - PORT GRANBY FEE $0.00 $0.00 ($83,500.00) ($83,500.00)Total Revenue($1,170.00) ($1,170.00) ($84,670.00) ($83,500.00)Expenditure:100-50-385-10175-7160 PT GRANBY - NATURALIZATION CONSULTING $0.00 $0.00 $80,000.00 $80,000.00100-50-385-10175-7202 PT GRANBY - TRAVEL EXP $0.00 $0.00 $1,500.00 $1,500.00100-50-385-10175-7299 PT GRANBY - MISC EXPENSE $0.00 $0.00 $2,000.00 $2,000.00Total Expenditure$0.00 $0.00 $83,500.00 $83,500.00Net Levy($1,170.00) ($1,170.00) ($1,170.00) $0.00Municipality of ClaringtonEnvironmental2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-388-55913-7171 '13 CHEV EXPRESS VAN-559-R/M-VEHICLES $0.00 $0.00 $2,000.00 $2,000.00100-50-388-55913-7194 '13 CHEV EXPRESS VAN - 559 - FUEL/OIL $0.00 $0.00 $800.00 $800.00Total Expenditure$0.00 $0.00 $2,800.00 $2,800.00Net Levy$0.00 $0.00 $2,800.00 $2,800.00Municipality of ClaringtonFleet2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-430-10520-7112 CLAR HERITAGE COM (BOARD ACCOUNT)- MISC OPER SUPPL ($40.00) $1,500.00 $1,500.00 $0.00Total Expenditure($40.00) $1,500.00 $1,500.00 $0.00Net Levy($40.00) $1,500.00 $1,500.00 $0.00Municipality of ClaringtonSmall Boards2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-451-00000-7001 TOURISM - SALARY F/T $0.00 $0.00 $185,486.00 $185,486.00100-50-451-00000-7050 TOURISM - EHT $0.00 $0.00 $3,617.00 $3,617.00100-50-451-00000-7051 TOURISM - OMERS $0.00 $0.00 $19,700.00 $19,700.00100-50-451-00000-7052 TOURISM - CPP $0.00 $0.00 $7,509.00 $7,509.00100-50-451-00000-7053 TOURISM - EI $0.00 $0.00 $2,807.00 $2,807.00100-50-451-00000-7054 TOURISM - LTD/LIFE/HLTH $0.00 $0.00 $24,177.00 $24,177.00100-50-451-00000-7058 TOURISM - WSIB $0.00 $0.00 $4,693.00 $4,693.00100-50-451-00000-7132 TOURISM - PHONE/FAX $0.00 $0.00 $600.00 $600.00100-50-451-00000-7186 TOURISM - POST/COUR/FRT $0.00 $0.00 $2,700.00 $2,700.00100-50-451-00000-7188 TOURISM - REPROD/PRINTING $0.00 $0.00 $21,500.00 $21,500.00100-50-451-00000-7189 TOURISM - ADVERT EXP $0.00 $0.00 $51,000.00 $51,000.00100-50-451-00000-7192 TOURISM - SPECIAL EVENTS $0.00 $0.00 $9,000.00 $9,000.00100-50-451-00000-7200 TOURISM - MEMB/DUES $0.00 $0.00 $2,100.00 $2,100.00100-50-451-00000-7202 TOURISM - TRAVEL EXP $0.00 $0.00 $3,000.00 $3,000.00100-50-451-00000-7299 TOURISM - MISC EXPENSE $0.00 $0.00 $200.00 $200.00Total Expenditure$0.00 $0.00 $338,089.00 $338,089.00Net Levy$0.00 $0.00 $338,089.00 $338,089.00Municipality of ClaringtonTourism2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-50-502-15100-6400 SEC PLAN-RECOV-SW COURTICE MISC REV ($470.56) $0.00 $0.00 $0.00100-50-502-15100-6403 SEC PLAN-RECOV-SW COURTICE PROJ MGMT REV ($1,411.67) $0.00 $0.00 $0.00100-50-502-15100-6462 SEC PLAN-RECOV-SW COURTICE PROF FEES RECOVERY ($24,460.10) $0.00 $0.00 $0.00100-50-502-15102-6400 SEC PLAN-RECOV-WILMOT CREEK MISC REV ($1,161.83) $0.00 $0.00 $0.00100-50-502-15102-6403 SEC PLAN-RECOV-WILMOT CREEK PROJ MGMT REV ($3,485.49) $0.00 $0.00 $0.00100-50-502-15102-6462 SEC PLAN-RECOV-WILMOT CREEK PROF FEES RECOVERY ($23,236.60) $0.00 $0.00 $0.00100-50-502-15103-6400 SEC PLAN-RECOV-SE COURTICE MISC REV ($2,065.65) $0.00 $0.00 $0.00100-50-502-15103-6403 SEC PLAN-RECOV-SE COURTICE PROJ MGMT REV ($6,196.95) $0.00 $0.00 $0.00100-50-502-15103-6462 SEC PLAN-RECOV-SE COURTICE PROF FEES RECOVERY ($41,313.00) $0.00 $0.00 $0.00100-50-502-15104-6400 SEC PLAN-RECOV-SOPER HILLS MISC REV ($296.19) $0.00 $0.00 $0.00100-50-502-15104-6403 SEC PLAN-RECOV-SOPER HILLS PROJ MGMT REV ($888.56) $0.00 $0.00 $0.00100-50-502-15104-6462 SEC PLAN-RECOV-SOPER HILLS PROF FEES RECOVERY ($5,923.75) $0.00 $0.00 $0.00100-50-502-15105-6400 SEC PLAN-RECOV-SOPER SPRINGS MISC REV ($543.87) $0.00 $0.00 $0.00100-50-502-15105-6403 SEC PLAN-RECOV-SOPER SPRINGS PROJ MGMT REV ($1,631.63) $0.00 $0.00 $0.00100-50-502-15105-6462 SEC PLAN-RECOV-SOPER SPRINGS PROF FEES RECOVERY ($10,877.50) $0.00 $0.00 $0.00100-50-502-15106-6400 SEC PLAN-RECOV-NORTH VILLAGE MISC REV ($4,692.99) $0.00 $0.00 $0.00100-50-502-15106-6403 SEC PLAN-RECOV-NORTH VILLAGE-PROJ MGMT REV ($14,078.97) $0.00 $0.00 $0.00100-50-502-15106-6462 SEC PLAN-RECOV-NORTH VILLAGE PROF FEES RECOVERY ($78,810.76) $0.00 $0.00 $0.00100-50-502-15201-6462 SEC PLAN-RECOV-BOW EAST PROF FEES RECOVERY $660.00 $0.00 $0.00 $0.00100-50-502-15202-6400 SEC PLAN-RECOV-COURT EMPLOY LNDS MISC REV ($302.14) $0.00 $0.00 $0.00100-50-502-15202-6403 SEC PLAN-RECOV-COURT EMPLOY LNDS PROJ MGMT REV ($906.38) $0.00 $0.00 $0.00100-50-502-15202-6462 SEC PLAN-RECOV-COURT EMPLOYLNDS PROF FEES RECOVERY ($6,042.50) $0.00 $0.00 $0.00100-50-502-15203-6400 SEC PLAN-RECOV-ENERGY PARK MISC REV ($1,398.30) $0.00 $0.00 $0.00100-50-502-15203-6403 SEC PLAN-RECOV-ENERGY PRK PROJ MGMT MISC REV ($4,194.90) $0.00 $0.00 $0.00100-50-502-15203-6462 SEC PLAN-RECOV-ENERGY PARK PROF FEES RECOVERY ($27,965.99) $0.00 $0.00 $0.00100-50-502-15300-6400 SUBWATERSHED STUDY-SOPER CREEK MISC REV--SUBWATERS ($544.69) $0.00 $0.00 $0.00100-50-502-15300-6403 SUBWATERSHED STUDY-RECOV-SOPER CREEK PROJ MGMT REV ($1,634.06) $0.00 $0.00 $0.00100-50-502-15300-6462 SUBWATERSHED STUDY-SOPER CREEK PROF FEES RECOVERY- ($10,893.75) $0.00 $0.00 $0.00100-50-502-15301-6400 SUBWATERSHED STUDY - TOOLEY ROBINSON MISC REV--SUB ($636.31) $0.00 $0.00 $0.00100-50-502-15301-6403 SUBWATERSHED STDY-RECOV-TOOLEY ROBINSON PRJMGT REV ($1,908.94) $0.00 $0.00 $0.00100-50-502-15301-6462 SUBWATERSHED STUDY-TOOLEY ROBINSON PROF FEES RECOV ($12,726.24) $0.00 $0.00 $0.00100-50-502-15400-6400 SEC PLAN- RECOV- PROGRAM SUPPORT- MISC REV $300.00 $0.00 $0.00 $0.00Total Revenue($289,740.27) $0.00 $0.00 $0.00Expenditure:100-50-502-15100-7224 SEC PLAN-RECOV-SW COURTICE-PROF FEES RECOVERABLE $34,078.58 $0.00 $0.00 $0.00100-50-502-15101-7224 SEC PLAN-RECOV-BROOKHILL PROF FEES RECOVERABLE $44,073.61 $0.00 $0.00 $0.00100-50-502-15102-7224 SEC PLAN-RECOV-WILMOT CREEK PROF FEES RECOVERABLE $23,236.60 $0.00 $0.00 $0.00100-50-502-15102-7299 SEC PLAN-RECOV-WILMOT CREEK MISC EXP $5,537.08 $0.00 $0.00 $0.00100-50-502-15104-7224 SEC PLAN-RECOV-SOPER HILLS PROF FEES RECOVERABLE $5,923.75 $0.00 $0.00 $0.00100-50-502-15105-7224 SEC PLAN-RECOV-SOPER SPRINGS PROF FEES RECOVERABLE $10,877.50 $0.00 $0.00 $0.00100-50-502-15105-7299 SEC PLAN-MUN-SOPER SPRINGS MISC EXP $3,781.40 $0.00 $0.00 $0.00100-50-502-15106-7224 SEC PLAN-RECOV-NORTH VILLAGE PROF FEES RECOV'BLE $78,810.76 $0.00 $0.00 $0.00Municipality of ClaringtonDevelopment Review2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChange100-50-502-15106-7299 SEC PLAN-MUN-NORTH VILLAGE MISC EXP $7,192.90 $0.00 $0.00 $0.00100-50-502-15107-7299 SEC PLAN-MUN-FAREWELL HGHTS MISC EXP $3,545.32 $0.00 $0.00 $0.00100-50-502-15200-7299 SEC PLAN-MUN-BOW WEST URBAN CTRE MISC EXP $3,239.10 $0.00 $0.00 $0.00100-50-502-15201-7161 SEC PLAN-MUN-BOW EAST PROF FEES $671.62 $0.00 $0.00 $0.00100-50-502-15201-7224 SEC PLAN-RECOV-BOW EAST PROF FEES RECOVERABLE ($660.00) $0.00 $0.00 $0.00100-50-502-15202-7161 SEC PLAN-MUN-COURT EMPLOY LNDS PROF FEES-SEC PLAN- $34,557.54 $0.00 $0.00 $0.00100-50-502-15202-7224 SEC PLAN-RECOV-COURT EMPLOY LNDS PROF FEES RECOV-S ($10,971.00) $0.00 $0.00 $0.00100-50-502-15203-7161 SEC PLAN-MUN-ENERGY PARK PROF FEES $4,513.06 $0.00 $0.00 $0.00100-50-502-15203-7224 SEC PLAN-RECOV-ENERGY PARK PROF FEES RECOVERABLE $27,965.99 $0.00 $0.00 $0.00100-50-502-15203-7299 SEC PLAN-MUN-ENERGY PARK MISC EXP ($6.04) $0.00 $0.00 $0.00100-50-502-15300-7224 SUBWATERSHED STUDY-SOPER CREEK PROF FEES RECOVER-- $10,893.75 $0.00 $0.00 $0.00100-50-502-15301-7161 SUBWATERSHED STUDY-TOOLEY ROBINSON PROF FEES--SUBW $12,950.23 $0.00 $0.00 $0.00100-50-502-15301-7224 SUBWATERSHED STUDY-TOOLEY ROBINSON PROF FEES RECOV $12,726.25 $0.00 $0.00 $0.00Total Expenditure$312,938.00 $0.00 $0.00 $0.00Net Levy$23,197.73 $0.00 $0.00 $0.00Municipality of ClaringtonDevelopment Review2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-50-550-00000-7001 PLAN - ECONOMIC DEV - SALARY F/T $0.00 $91,020.00 $254,382.00 $163,362.00100-50-550-00000-7050 PLAN - ECONOMIC DEV - EHT $0.00 $1,775.00 $4,960.00 $3,185.00100-50-550-00000-7051 PLAN - ECONOMIC DEV - OMERS $0.00 $9,655.00 $29,759.00 $20,104.00100-50-550-00000-7052 PLAN - ECONOMIC DEV - CPP $0.00 $3,699.00 $7,509.00 $3,810.00100-50-550-00000-7053 PLAN - ECONOMIC DEV - EI $0.00 $1,334.00 $2,807.00 $1,473.00100-50-550-00000-7054 PLAN - ECONOMIC DEV - LTD/LIFE/HLTH $0.00 $10,766.00 $27,180.00 $16,414.00100-50-550-00000-7058 PLAN - ECONOMIC DEV - WSIB $0.00 $2,121.00 $5,388.00 $3,267.00100-50-550-00000-7161 PLAN - ECONOMIC DEV - PROF FEES $0.00 $0.00 $273,000.00 $273,000.00100-50-550-00000-7202 PLAN - ECONOMIC DEV - TRAVEL EXP $0.00 $500.00 $500.00 $0.00100-50-550-00000-7299 PLAN - ECONOMIC DEV - MISC EXPENSE $0.00 $500.00 $49,500.00 $49,000.00100-50-550-10525-7163 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 $508,615.00Net Levy$0.00 $446,370.00 $954,985.00 $508,615.00Municipality of ClaringtonEcon Development2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($132,480,378.48) ($135,708,562.00) ($144,473,473.00) ($8,764,911.00)Expenditure$132,480,375.93 $135,708,562.00 $144,473,473.00 $8,764,911.00Net Levy($2.55) $0.00 $0.00 $0.00Municipality of ClaringtonRegional and Education Levies2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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 ClaringtonRegional and Education Levies2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:Regional Taxation - Expenditure $99,865,477.09 $102,963,107.00 $110,851,087.00 $7,887,980.00School Board Taxation - Expenditure $32,614,898.84 $32,745,455.00 $33,622,386.00 $876,931.00Total Expenditure$132,480,375.93 $135,708,562.00 $144,473,473.00 $8,764,911.00Municipality of ClaringtonRegional and Education Levies2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-58-221-10540-6100 TAXATION-REGION ($94,337,542.55) ($98,978,200.00) ($106,678,446.00) ($7,700,246.00)100-58-221-10540-6101 TAXATION-SUPPLEMENTARIES-REGION ($1,605,127.80) $0.00 $0.00 $0.00100-58-221-10540-6102 TAXATION-PIL-REGION ($2,951,899.23) ($3,013,258.00) ($3,193,633.00) ($180,375.00)100-58-221-10540-6104 TAX-SUPP-PIL-REGION $741.86 $0.00 $0.00 $0.00100-58-221-10540-6111 TAXATION-RIGHT OF WAY-REGION ($966,356.02) ($966,356.00) ($973,675.00) ($7,319.00)100-58-221-10540-6112 TAXATION-HEADS & BEDS-REGION ($5,293.36) ($5,293.00) ($5,333.00) ($40.00)Total Revenue($99,865,477.10) ($102,963,107.00) ($110,851,087.00) ($7,887,980.00)Expenditure:100-58-221-10540-7801 REGION-TAX REQUISITION$94,337,542.55 $98,978,200.00 $106,678,446.00 $7,700,246.00100-58-221-10540-7802 REGION-SUPPS REQUISTION $1,605,127.80$0.00 $0.00 $0.00100-58-221-10540-7803 REGION-PIL REQUISITION $2,951,899.22 $3,013,258.00 $3,193,633.00 $180,375.00100-58-221-10540-7804 REGION-SUPP- PIL ($741.86) $0.00 $0.00 $0.00100-58-221-10540-7808 REGION-RIGHT OF WAY $966,356.02 $966,356.00 $973,675.00 $7,319.00100-58-221-10540-7809 REGION-HEADS & BEDS $5,293.36 $5,293.00 $5,333.00 $40.00Total Expenditure$99,865,477.09 $102,963,107.00 $110,851,087.00 $7,887,980.00Net Levy($0.01) $0.00 $0.00 $0.00Municipality of ClaringtonRegional Taxation2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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 $0.00100-58-223-10545-6111 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 $0.00100-58-223-10550-6111 TAXATION-ROW-ENG SEP($165,106.85) ($162,269.00) ($161,345.00) $924.00100-58-223-10555-6101 TAXATION-SUPPS-FREN PUBLIC SCHOOL BD ($3,137.68) $0.00 $0.00 $0.00100-58-223-10555-6111 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 $0.00100-58-223-10560-6111 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 $741,132.00100-58-223-10545-7802 ENG PUB SCH BD-SUPPS REQ $518,227.64 $0.00 $0.00 $0.00100-58-223-10545-7803 ENG PUB SCH BD-PIL REQ $62,494.00 $62,650.00 $83,703.00 $21,053.00100-58-223-10545-7808 ENG PUB SCH BD-ROW $392,081.02 $394,720.00 $395,318.00 $598.00100-58-223-10550-7801 ENG SEP SCH BD-TAX REQ$5,523,490.00 $5,488,650.00$5,580,778.00 $92,128.00100-58-223-10550-7802 ENG SEP SCH BD-SUPPS REQ $76,836.82 $0.00 $0.00 $0.00100-58-223-10550-7803 ENG SEP SCH BD-PIL REQ $19,824.00 $19,485.00 $28,821.00 $9,336.00100-58-223-10550-7808 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 $12,594.00100-58-223-10555-7802 FR PUB SCH-SUPPS REQ $3,137.68 $0.00 $0.00 $0.00100-58-223-10555-7803 FR PUB SCH-PIL REQ $861.00 $881.00 $1,373.00 $492.00100-58-223-10555-7808 FR PUB SCH-ROW $7,221.18 $7,398.00 $7,717.00 $319.00100-58-223-10560-7801 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 $0.00100-58-223-10560-7803 FR SEP SCH-PIL REQ $661.00 $665.00 $989.00 $324.00100-58-223-10560-7808 FR SEP SCH BD-ROW $5,534.14 $5,557.00 $5,563.00 $6.00Total Expenditure$32,614,898.84 $32,745,455.00 $33,622,386.00 $876,931.00Net Levy($2.54) $0.00 $0.00 $0.00Municipality of ClaringtonSchool Board Taxation2023 Final Budget2023-04-24 Description2021 Actual2022 Budget2023 BudgetChangeRevenue($213,438.80) ($217,625.00)($221,916.00) ($4,291.00)Expenditure$213,439.00 $217,625.00$221,916.00 $4,291.00Net Levy$0.20 $0.00 $0.00 $0.00Municipality of ClaringtonBIA Levies2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-59-227-10565-6106 BIA-BOWMANVILLE-TAX LEVY($167,438.88) ($171,625.00)($175,916.00) ($4,291.00)100-59-227-10566-6106 BIA-NEWCASTLE-TAX LEVY ($39,999.94) ($40,000.00) ($40,000.00) $0.00100-59-227-10567-6106 BIA-ORONO-TAX LEVY($5,999.98) ($6,000.00) ($6,000.00) $0.00Total Revenue($213,438.80) ($217,625.00)($221,916.00) ($4,291.00)Expenditure:100-59-227-10565-7801 BIA-BOWMANVILLE-TAX REQU $167,439.00 $171,625.00 $175,916.00 $4,291.00100-59-227-10566-7801 BIA-NEWCASTLE-TAX REQU $40,000.00 $40,000.00 $40,000.00 $0.00100-59-227-10567-7801 BIA-ORONO-TAX REQU $6,000.00 $6,000.00 $6,000.00 $0.00Total Expenditure$213,439.00 $217,625.00$221,916.00 $4,291.00Net Levy$0.20 $0.00 $0.00 $0.00Municipality of ClaringtonBIA Taxation2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue$0.00 $0.00 ($27,570.00) ($27,570.00)Expenditure$4,014,674.00 $3,716,083.00$3,918,628.00 $202,545.00Net Levy$4,014,674.00 $3,716,083.00$3,891,058.00 $174,975.00Municipality of ClaringtonLibraries/Museums2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:Contributions - Revenue$0.00 $0.00 ($27,570.00) ($27,570.00)Total Revenue$0.00 $0.00 ($27,570.00) ($27,570.00)Municipality of ClaringtonLibraries/Museums2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:Clarington Libraries - Expenditure $3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00Museum - Expenditure$320,242.00 $323,699.00 $332,524.00 $8,825.00Total Expenditure$4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00Municipality of ClaringtonLibraries/Museums2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:Clarington Libraries - Expenditure $3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00Museum - Expenditure$320,242.00 $323,699.00 $332,524.00 $8,825.00Total Expenditure$4,014,674.00 $3,716,083.00 $3,918,628.00 $202,545.00Municipality of ClaringtonLibraries/Museums2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue: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)Municipality of ClaringtonReserve/ Reserve Fund Contributions2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-62-440-10570-7412 CLARINGTON LIBRARY-TRSF TO RF $30,000.00 $30,000.00$0.00 ($30,000.00)100-62-440-10570-7416 CLARINGTON LIBRARY-TRSF TO RESERVE$40,000.00$0.00$0.00$0.00100-62-440-10570-7600 CLARINGTON LIBRARY - OPER GRANT$3,201,357.00 $3,265,384.00 $3,529,104.00 $263,720.00100-62-440-10570-7602 CLARINGTON LIBRARY- CAPITAL GRANT$423,075.00$0.00$0.00$0.00100-62-440-10570-7142 CLARINGTON LIBRARY - BLDG MTNCE-PREV MAINT CONTRAC$0.00 $2,250.00 $2,250.00$0.00100-62-440-10570-7172 CLARINGTON LIBRARY - BLDG MTNCE-R/M BLDGS$0.00 $5,250.00 $5,250.00$0.00100-62-440-10570-7173 CLARINGTON LIBRARY - BLDG MTNCE-R/M O'EQUIP$0.00 $7,500.00 $7,500.00$0.00100-62-440-10570-7176 CLARINGTON LIBRARY - BLDG MTNCE-FIRE EQUIP$0.00 $2,000.00 $2,000.00$0.00100-62-440-10570-7418 CLARINGTON LIBRARY-TRSF TO CF$0.00 $80,000.00 $40,000.00 ($40,000.00)Total Expenditure$3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00Net Levy$3,694,432.00 $3,392,384.00 $3,586,104.00 $193,720.00Municipality of ClaringtonClarington Libraries2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:$314,242.00 $317,699.00 $326,524.00 $8,825.00$3,000.00 $3,000.00 $3,000.00 $0.00100-62-460-10581-7600 CLARINGTON MUSEUMS & ARCHIVES-OPER. GRANT 100-62-460-10582-7412 BOW MUSEUM-TRSF TO RF100-62-460-10584-7412 CLARKE MUSEUM-TRSF TO RF$3,000.00 $3,000.00 $3,000.00 $0.00Total Expenditure$320,242.00 $323,699.00 $332,524.00 $8,825.00Net Levy$320,242.00 $323,699.00 $332,524.00 $8,825.00Municipality of ClaringtonMuseum2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure$222,223.26 $224,606.00$230,221.00 $5,615.00Net Levy$222,223.26 $224,606.00$230,221.00 $5,615.00Municipality of ClaringtonCulture2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeExpenditure:100-64-465-10137-7600 VISUAL ARTS CENTRE - OPER GRANT $222,223.26 $224,606.00 $230,221.00 $5,615.00Total Expenditure$222,223.26 $224,606.00 $230,221.00 $5,615.00Net Levy$222,223.26 $224,606.00 $230,221.00 $5,615.00Municipality of ClaringtonCulture2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue$0.00 ($23,900.00) ($25,000.00) ($1,100.00)Expenditure$803,557.00 $736,503.00$814,419.00 $77,916.00Net Levy$803,557.00 $712,603.00$789,419.00 $76,816.00Municipality of ClaringtonExternal Agencies2023 Final Budget2023-03-14 Description2021 Actual2022 Budget2023 BudgetChangeRevenue:100-66-250-00000-6651 EXTERNAL AGENCIES CONTRIB - RF TO GF $0.00 ($23,900.00) ($25,000.00) ($1,100.00)Total Revenue$0.00 ($23,900.00) ($25,000.00) ($1,100.00)Expenditure:100-66-474-20010-7600 OPER GRANT - FIREHOUSE YOUTH CENTRE $336,288.00 $289,841.00 $329,683.00 $39,842.00100-66-474-20016-7600 OPER GRANT - CLAR COMM CARE $54,000.00 $52,580.00 $52,427.00 ($153.00)100-66-474-20021-7600 OPER GRANT - BOWMANVILLE OLDER ADULT ASSOC $318,569.00$329,082.00 $337,309.00 $8,227.00100-66-474-20042-7600 OPER GRANT- NEWC COMM HALL $74,700.00 $45,000.00 $50,000.00 $5,000.00100-66-474-20262-7600 OPER GRANT - GRANDVIEW CHILDREN'S CTR $20,000.00$20,000.00 $20,000.00 $0.00100-66-474-20045-7600 OPER GRANT - CHARLES H BEST DIABETES CTR $0.00$0.00 $25,000.00 $25,000.00Total Expenditure$803,557.00 $736,503.00$814,419.00 $77,916.00Net Levy$803,557.00 $712,603.00$789,419.00 $76,816.00Municipality of ClaringtonExternal Agencies2023 Final Budget2023-03-14 2023 Final Capital Budget Investing in the future If this information is required in an alternate format, please contact the Accessibility Coordinator at 905-623-3379 ext. 2131. LEGISLATIVE SERVICES1974,800(74,800)FINANCIAL SERVICES21482,700(482,700)EMERGE AND FIRE SERVICES282,912,500(1,912,500)(1,000,000)PUBLIC WORKS3610,964,000(100,000)(9,196,000)(1,668,000)COMMUNITY SERVICES424,234,900(76,600)(2,425,800)(1,732,500)PLAN AND INFRASTRUCTURE SERV509,293,230(140,000)(7,853,890)(1,299,340)LIBRARIES/MUSEUMS62323,075(40,000)(40,000)(243,075)Total 28,285,205(40,000)(316,600)(21,985,690)(5,942,915)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by DepartmentRun Date: 22-Feb-2023 LEGISLATIVE SERVICES19MUN. LAW ENF.191MLE Vehicle - replace 2013 Chevy Equinox 029-1319-191-2300160,000(60,000)Total 191 MUN. LAW ENF.60,000(60,000)PARKING ENF.192Coin Sorter/Counter19-192-230007,100(7,100)Central Parking Meter19-192-230017,700(7,700)Total 192 PARKING ENF.14,800(14,800)Total 19 LEGISLATIVE SERVICES74,800(74,800)Total LEGISLATIVE SERVICES74,800(74,800)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Municipality of Clarington Capital Projects Project Version Year 19-191-23001 MLE Vehicle - replace 2013 Chevy Equinox 029-13 Capital Plan 2023 Department LEGISLATIVE SERVICES Sub-Department MUN. LAW ENF. Description Project Description: Replacement for 2013 Chevy Equinox VIN#2GNFLEEK6D6406491 with an electric vehicle (Asset # 770) Location: Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 60,00060,000 60,000 60,000 60,000 60,000Expenditures Total Funding Reserve Funds Clerks Fleet 60,00060,000 60,000 60,000 60,000 60,000Funding Total 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 Version Year 19-192-23000 Coin Sorter/Counter Capital Plan 2023 Department LEGISLATIVE SERVICES Sub-Department PARKING ENF. Description Project Description: Gemsys DTC 6 - Coin Counter and sorter for the Parking Office Location: Parking Office Budget 202920282026202520242023 2027Total Expenditures Equipment 7,1007,100 7,100 7,100 7,100 7,100Expenditures Total Funding Reserve Funds Parking Lot 7,1007,100 7,100 7,100 7,100 7,100Funding Total 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 Version Year 19-192-23001 Central Parking Meter Capital Plan 2023 Department LEGISLATIVE SERVICES Sub-Department PARKING ENF. Description Project Description: Tango Coin Only A/C Powered Pay and Display Meter and Remote Monitoring System Location: Municipal Parking Lot Budget 202920282026202520242023 2027Total Expenditures Equipment 7,7007,700 7,700 7,700 7,700 7,700Expenditures Total Funding Reserve Funds Parking Lot 7,7007,700 7,700 7,700 7,700 7,700Funding Total 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 FINANCIAL SERVICES21IT162Computer Hardware21-162-20001229,000(229,000)Computer Software21-162-20002253,700(253,700)Total 162 IT482,700(482,700)Total 21 FINANCIAL SERVICES482,700(482,700)Total FINANCIAL SERVICES482,700(482,700)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Municipality of Clarington Capital Projects Project Version Year 21-162-20001 Computer Hardware Capital Plan 2023 Department FINANCIAL SERVICES Sub-Department IT Description Project Description: Priorities have been identified to achieve the objectives of the IT Steering Committee and the IT Strategic Plan. Location: Budget 202920282026202520242023 2027Total Expenditures Computer Hardware 229,000 201,400 201,400 201,400 201,4001,034,600 1,034,600 229,000 201,400 201,400 201,400 201,400 1,034,600 229,000 201,400 201,400 201,400 201,400Expenditures Total Funding Reserve Funds Computer Equipment 229,000 201,400 201,400 201,400 201,4001,034,600 1,034,600 229,000 201,400 201,400 201,400 201,400 1,034,600 229,000 201,400 201,400 201,400 201,400Funding Total Attributes Attribute Value 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 Version Year 21-162-20002 Computer Software Capital Plan 2023 Department FINANCIAL SERVICES Sub-Department IT Description Project Description: Priorities have been identified to achieve the objectives of the IT Steering Committee and the IT Strategic Plan. Location: Budget 202920282026202520242023 2027Total Expenditures Computer Software 253,700 250,000 250,000 250,000 250,0001,253,700 1,253,700 253,700 250,000 250,000 250,000 250,000 1,253,700 253,700 250,000 250,000 250,000 250,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 203,700 200,000 200,000 200,000 200,0001,003,700 Computer Equipment 50,000 50,000 50,000 50,000 50,000250,000 1,253,700 253,700 250,000 250,000 250,000 250,000 1,253,700 253,700 250,000 250,000 250,000 250,000Funding Total Attributes Attribute Value 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 EMERGE AND FIRE SERVICES28ADMIN130Station Improvements28-130-2300410,000(10,000)Total 130 ADMIN10,000(10,000)FIRE SUP.281S.C.B.A.28-281-0900250,000(50,000)Bunker Gear28-281-1001767,000(67,000)Leather Bunker Boots28-281-1540010,000(10,000)Fitness Equipment28-281-220013,500(3,500)Fortuna28-281-220045,500(5,500)Tablet Command Hardware28-281-2300110,000(10,000)Total 281 FIRE SUP.146,000(146,000)FIRE TRAIN/TECH. SUPP.282Training Aids28-282-2200310,000(10,000)Total 282 FIRE TRAIN/TECH. SUPP.10,000(10,000)FLEET388Car 18 - Prevention28-388-1530046,500(46,500)Aerial 1128-388-202151,700,000(1,700,000)Rescue Truck28-388-230021,000,000(1,000,000)Total 388 FLEET2,746,500(1,746,500)(1,000,000)Total 28 EMERGE AND FIRE SERVICES2,912,500(1,912,500)(1,000,000)Total EMERGE AND FIRE SERVICES2,912,500(1,912,500)(1,000,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Municipality of Clarington Capital Projects Project Version Year 28-130-23004 Station Improvements Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Renovation 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 10,00010,000 10,000 10,000 10,000 10,000Funding Total 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 Version Year 28-281-09002 S.C.B.A. Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Equipment 50,000 50,000 50,000 50,000200,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000Expenditures Total Funding Reserve Funds Fire Equipment 50,000 50,000 50,000 50,000200,000 200,000 50,000 50,000 50,000 50,000 200,000 50,000 50,000 50,000 50,000Funding Total Attributes Attribute Value 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 Version Year 28-281-10017 Bunker Gear Capital Plan 2023 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Replace 15 sets of worn bunker gear (over ten years old). Bunker Gear Replacement: $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: Budget 202920282026202520242023 2027Total Expenditures Equipment 67,000 67,000 67,000 67,000268,000 268,000 67,000 67,000 67,000 67,000 268,000 67,000 67,000 67,000 67,000Expenditures Total Funding Reserve Funds Fire Equipment 67,000 67,000 67,000 67,000268,000 268,000 67,000 67,000 67,000 67,000 268,000 67,000 67,000 67,000 67,000Funding Total Attributes Attribute Value 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 Version Year 28-281-15400 Leather Bunker Boots Capital Plan 2023 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 five years. Price is approximately $500 per pair. Location: Budget 202920282026202520242023 2027Total Expenditures Equipment 10,000 10,000 10,000 10,00040,000 40,000 10,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 10,000Expenditures Total Funding Reserve Funds Fire Equipment 10,000 10,000 10,000 10,00040,000 40,000 10,000 10,000 10,000 10,000 40,000 10,000 10,000 10,000 10,000Funding Total Attributes Attribute Value 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 Version Year 28-281-22001 Fitness Equipment Capital Plan 2023 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Functional Firefighter Fitness Equipment Location: All Stations Budget 202920282026202520242023 2027Total Expenditures Equipment 3,500 3,500 3,50010,500 10,500 3,500 3,500 3,500 10,500 3,500 3,500 3,500Expenditures Total Funding Reserve Funds Fire Equipment 3,500 3,500 3,50010,500 10,500 3,500 3,500 3,500 10,500 3,500 3,500 3,500Funding Total 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 Version Year 28-281-22004 Fortuna Capital Plan 2023 Department EMERGE AND FIRE SERVICES Sub-Department FIRE SUP. Description Project Description: Rescue Boat Fortuna Replacement. NRS ASR 155 Rescue Boat with pressure regulated fast inflation fill hose. Location: Station 1. Budget 202920282026202520242023 2027Total Expenditures Equipment 5,5005,500 5,500 5,500 5,500 5,500Expenditures Total Funding Reserve Funds Fire Equipment 5,5005,500 5,500 5,500 5,500 5,500Funding Total 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 Version Year 28-281-23001 Tablet Command Hardware Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Equipment 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Reserve Funds Community Emergency Mgmt 10,00010,000 10,000 10,000 10,000 10,000Funding Total 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 Version Year 28-282-22003 Training Aids Capital Plan 2023 Department EMERGE AND FIRE SERVICES Sub-Department FIRE 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. Budget 202920282026202520242023 2027Total Expenditures Equipment 10,000 10,000 10,00030,000 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 10,000 10,000 10,00030,000 30,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000Funding Total Attributes Attribute Value 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 Version Year 28-388-15300 Car 18 - Prevention Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 46,50046,500 46,500 46,500 46,500 46,500Expenditures Total Funding Reserve Funds Fire Equipment 46,50046,500 46,500 46,500 46,500 46,500Funding Total 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 Version Year 28-388-20215 Aerial 11 Capital Plan 2023 Department EMERGE AND FIRE SERVICES Sub-Department FLEET Description Project Description: Replace Aerial 11 - 2007 Pierce (ID #41) Location: Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 1,700,0001,700,000 1,700,000 1,700,000 1,700,000 1,700,000Expenditures Total Funding Reserve Funds Fire Equipment 1,700,0001,700,000 1,700,000 1,700,000 1,700,000 1,700,000Funding Total 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 Version Year 28-388-23002 Rescue Truck Capital Plan 2023 Department EMERGE AND FIRE SERVICES Sub-Department FLEET Description Project Description: Addition of new Rescue Truck to Fleet. Location: Station 1 Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 1,000,0001,000,000 1,000,000 1,000,000 1,000,000 1,000,000Expenditures Total Funding Development Charges Emergency Services 1,000,0001,000,000 1,000,000 1,000,000 1,000,000 1,000,000Funding Total Attributes Attribute Value 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 PUBLIC WORKS36UNASSIGNED 000New Operations Centre36-000-23001750,000(750,000)Total 000 UNASSIGNED 750,000(750,000)PARKS325Various Park Upgrades36-325-10100700,000(700,000)Splash Pad Retrofit36-325-22108150,000(150,000)South Courtice Artificial Turf Improvements and Dog Park Pathway36-325-23100215,000(215,000)Orono Ball Diamond Lighting36-325-23101250,000(250,000)Tyrone Park Post & Wire Fence Replacement36-325-2310252,000(52,000)Bowmanville Cricket Equipment36-325-2310520,000(20,000)Total 325 PARKS1,387,000(1,387,000)CEMETERY 326Columbarium36-326-12300130,000(130,000)Cemetery Fence Replacements36-326-23100135,000(135,000)Steel Shed Relocation36-326-2310150,000(50,000)Bowmanville Cemetery Road Paving Phase 136-326-23102260,000(260,000)Total 326 CEMETERY 575,000(575,000)RD MNTCE380Rural Road Resurfacing36-330-101003,500,000(100,000)(3,400,000)Total 380 RD MNTCE3,500,000(100,000)(3,400,000)STORM W/MGMT386Clarington Stormwater Pond Cleanout36-386-21100305,000(305,000)Total 386 STORM W/MGMT305,000(305,000)FLEET 388Fleet Replacement - Roads36-388-101002,829,000(2,829,000)Fleet New - Roads36-388-101501,518,000(600,000)(918,000)Fleet Replacement - Parks36-388-10200100,000(100,000)Total 388 FLEET 4,447,000(3,529,000)(918,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by DepartmentRun Date: 22-Feb-2023 Total 36 PUBLIC WORKS10,964,000(100,000)(9,196,000)(1,668,000)Total PUBLIC WORKS10,964,000(100,000)(9,196,000)(1,668,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by DepartmentRun Date: 22-Feb-2023 Municipality of Clarington Capital Projects Project Version Year 36-000-23001 New Operations Centre Capital Plan 2023 Department PUBLIC WORKS Sub-Department UNASSIGNED Description Project Description: 2023 - Design for new Operations Centre as included in the DC study Location: 2656 Concession Rd 4 Budget 202920282026202520242023 2027Total Expenditures Design 750,000750,000 750,000 750,000 750,000 750,000Expenditures Total Funding Development Charges Roads & Related 750,000750,000 750,000 750,000 750,000 750,000Funding Total Attributes Attribute Value 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 Version Year 36-325-10100 Various Park Upgrades Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Contract Admin.10,00010,000 Renovation 690,000 775,000 700,000 400,0002,565,000 2,575,000 700,000 775,000 700,000 400,000 2,575,000 700,000 775,000 700,000 400,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 387,500 350,000 200,000937,500 937,500 387,500 350,000 200,000 Reserve Funds Facilities / Parks Maintenance 700,000 387,500 350,000 200,0001,637,500 1,637,500 700,000 387,500 350,000 200,000 2,575,000 700,000 775,000 700,000 400,000Funding Total Attributes Attribute Value 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 Version Year 36-325-10100 Various Park Upgrades Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-325-10100.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-22108 Splash Pad Retrofit Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Retrofitting of existing splash pad to meet current standards and improve accessibility. Location: Avondale Park Budget 202920282026202520242023 2027Total Expenditures Construction 150,000 150,000 150,000450,000 450,000 150,000 150,000 150,000 450,000 150,000 150,000 150,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 75,000 75,000150,000 150,000 75,000 75,000 Reserve Funds Municipal Capital Works Program 120,000120,000 Facilities / Parks Maintenance 30,000 75,000 75,000180,000 300,000 150,000 75,000 75,000 450,000 150,000 150,000 150,000Funding Total 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 Version Year 36-325-22108 Splash Pad Retrofit Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-325-22108.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-23100 South Courtice Artificial Turf Improvements and Dog Park Pathway Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Construction 215,000215,000 215,000 215,000 215,000 215,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 215,000215,000 215,000 215,000 215,000 215,000Funding Total Attributes Attribute Value 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 Version Year 36-325-23100 South Courtice Artificial Turf Improvements and Dog Park Pathway Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-325-23100.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-23101 Orono Ball Diamond Lighting Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Construction 250,000250,000 250,000 250,000 250,000 250,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 220,000220,000 Facilities / Parks Maintenance 30,00030,000 250,000 250,000 250,000 250,000Funding Total Attributes Attribute Value 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 Version Year 36-325-23101 Orono Ball Diamond Lighting Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-325-23101.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-23102 Tyrone Park Post & Wire Fence Replacement Capital Plan 2023 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: Tyrone Community Centre Budget 202920282026202520242023 2027Total Expenditures Construction 52,00052,000 52,000 52,000 52,000 52,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 52,00052,000 52,000 52,000 52,000 52,000Funding Total Attributes Attribute Value 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 Version Year 36-325-23102 Tyrone Park Post & Wire Fence Replacement Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-325-23102.jpg Municipality of Clarington Capital Projects Project Version Year 36-325-23105 Bowmanville Cricket Equipment Capital Plan 2023 Department PUBLIC WORKS Sub-Department PARKS Description Project Description: Storage bunker and a portable cricket pitch mat for field set up Location: Budget 202920282026202520242023 2027Total Expenditures Equipment 20,00020,000 20,000 20,000 20,000 20,000Expenditures Total Funding Reserve Funds Rate Stabilization 20,00020,000 20,000 20,000 20,000 20,000Funding Total Attributes Attribute Value 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 Version Year 36-326-12300 Columbarium Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY Description Project Description: Installation of two additional Columbariums at Bowmanville Cemetery Location: Bowmanville Cemetery Budget 202920282026202520242023 2027Total Expenditures Construction 130,000 60,000 100,000 100,000390,000 390,000 130,000 60,000 100,000 100,000 390,000 130,000 60,000 100,000 100,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 60,000 100,000 100,000260,000 260,000 60,000 100,000 100,000 Reserve Funds Municipal Capital Works Program 130,000130,000 130,000 130,000 390,000 130,000 60,000 100,000 100,000Funding Total Attributes Attribute Value 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 Version Year 36-326-12300 Columbarium Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-326-12300.jpg Municipality of Clarington Capital Projects Project Version Year 36-326-23100 Cemetery Fence Replacements Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY 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 Budget 202920282026202520242023 2027Total Expenditures Construction 135,000135,000 135,000 135,000 135,000 135,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 135,000135,000 135,000 135,000 135,000 135,000Funding Total Attributes Attribute Value 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 Version Year 36-326-23100 Cemetery Fence Replacements Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-326-23100.jpg Municipality of Clarington Capital Projects Project Version Year 36-326-23101 Steel Shed Relocation Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY Description Project Description: Steel quonset hut at existing Bowmanville Cemetery requires relocation to new concrete pad that was completed as part of the Bowmanville Cemetery Expansion project. The shed must be moved to make room for additional columbariums that will be required in future years. Location: Bowmanville Cemetery Budget 202920282026202520242023 2027Total Expenditures Construction 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 50,00050,000 50,000 50,000 50,000 50,000Funding Total Attributes Attribute Value 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 Version Year 36-326-23101 Steel Shed Relocation Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-326-23101.jpg Municipality of Clarington Capital Projects Project Version Year 36-326-23102 Bowmanville Cemetery Road Paving Phase 1 Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY 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 Budget 202920282026202520242023 2027Total Expenditures Construction 260,000 350,000 250,000860,000 860,000 260,000 350,000 250,000 860,000 260,000 350,000 250,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 260,000 350,000 250,000860,000 860,000 260,000 350,000 250,000 860,000 260,000 350,000 250,000Funding Total Attributes Attribute Value 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 Version Year 36-326-23102 Bowmanville Cemetery Road Paving Phase 1 Capital Plan 2023 Department PUBLIC WORKS Sub-Department CEMETERY Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-326-23102.jpg Municipality of Clarington Capital Projects Project Version Year 36-330-10100 Rural Road Resurfacing Capital Plan 2023 Department PUBLIC WORKS Sub-Department RD MNTCE Description Project Description: Surface treatments on rural roads within the Municipality. Location: Budget 202920282026202520242023 2027Total Expenditures Consulting 15,000 15,000 15,000 15,00060,000 Contract 3,485,000 3,485,000 3,485,000 3,485,00013,940,000 14,000,000 3,500,000 3,500,000 3,500,000 3,500,000 14,000,000 3,500,000 3,500,000 3,500,000 3,500,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 1,791,000 1,791,000 1,791,0005,373,000 5,373,000 1,791,000 1,791,000 1,791,000 Reserves Pits & Quarries 100,000 175,000 175,000 175,000625,000 625,000 100,000 175,000 175,000 175,000 Reserve Funds Municipal Capital Works Program 1,400,0001,400,000 Canada Community Building Fund 2,000,000 1,534,000 1,534,000 1,534,0006,602,000 8,002,000 3,400,000 1,534,000 1,534,000 1,534,000 14,000,000 3,500,000 3,500,000 3,500,000 3,500,000Funding Total 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 Version Year 36-386-21100 Clarington Stormwater Pond Cleanout Capital Plan 2023 Department PUBLIC WORKS Sub-Department STORM 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 Budget 202920282026202520242023 2027Total Expenditures Construction 305,000 305,000 325,000 325,0001,260,000 1,260,000 305,000 305,000 325,000 325,000 1,260,000 305,000 305,000 325,000 325,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 305,000 325,000 325,000955,000 955,000 305,000 325,000 325,000 Reserve Funds Municipal Capital Works Program 305,000305,000 305,000 305,000 1,260,000 305,000 305,000 325,000 325,000Funding Total Attributes Attribute Value 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 Version Year 36-386-21100 Clarington Stormwater Pond Cleanout Capital Plan 2023 Department PUBLIC WORKS Sub-Department STORM W/MGMT Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\36-386-21100.jpg Municipality of Clarington Capital Projects Project Version Year 36-388-10100 Fleet Replacement - Roads Capital Plan 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: Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 2,829,000 1,835,000 1,620,0006,284,000 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000Expenditures Total Funding Reserve Funds Operations Equipment 2,829,000 1,835,000 1,620,0006,284,000 6,284,000 2,829,000 1,835,000 1,620,000 6,284,000 2,829,000 1,835,000 1,620,000Funding Total Attributes Attribute Value 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 Version Year 36-388-10150 Fleet New - Roads Capital Plan 2023 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: Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 918,000918,000 Equipment 600,000600,000 1,518,000 1,518,000 1,518,000 1,518,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 600,000600,000 600,000 600,000 Development Charges Operations Department 918,000918,000 918,000 918,000 1,518,000 1,518,000Funding Total 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 Version Year 36-388-10200 Fleet Replacement - Parks Capital Plan 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: Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 100,000 140,000 170,000410,000 410,000 100,000 140,000 170,000 410,000 100,000 140,000 170,000Expenditures Total Funding Reserve Funds Operations Equipment 100,000 140,000 170,000410,000 410,000 100,000 140,000 170,000 410,000 100,000 140,000 170,000Funding Total Attributes Attribute Value Comment Department PUBLIC WORKS Sub-Department FLEET Project Approval Not Approved Location Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager COMMUNITY SERVICES42FAC.421FAC Admin - Interior Improvements42-421-2105125,000(25,000)DHRC - Interior Improvements42-421-2120491,200(91,200)Buildings & Property - Accessibility Improvements42-421-21301134,800(134,800)Buildings & Property - Building Improvements42-421-21308729,400(729,400)Buildings & Property - Interior Improvements42-421-2130965,500(65,500)Buildings & Property - Roof Replacements42-421-21310862,800(862,800)FAC Admin - Interior Improvements42-421-2205376,600(76,600)RRC - Building Improvements42-421-22401262,800(262,800)DSC - Building Improvements42-421-2260110,000(10,000)42-421-23001 Fire HQ Expansion1,732,500(1,732,500)42-421-23002 FAC Admin Environmental60,000(60,000)EV Charging Stations42-421-23003184,300(184,300)Total 421 FAC.4,234,900(76,600)(2,425,800)(1,732,500)Total 42 COMMUNITY SERVICES4,234,900(76,600)(2,425,800)(1,732,500)Total COMMUNITY SERVICES4,234,900(76,600)(2,425,800)(1,732,500)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Municipality of Clarington Capital Projects Project Version Year 42-421-21051 FAC Admin - Interior Improvements Capital Plan 2023 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 our buildings. Location: Budget 202920282026202520242023 2027Total Expenditures Equipment 25,00025,000 25,000 25,000 25,000 25,000Expenditures Total Funding Reserve Funds C/S Capital 25,00025,000 25,000 25,000 25,000 25,000Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Combination Project Classification New Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project Version Year 42-421-21204 DHRC - Interior Improvements Capital Plan 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 L1B 1E2 Budget 202920282026202520242023 2027Total Expenditures Contract Admin.11,200 11,20022,400 Design 80,00080,000 Renovation 88,00088,000 Equipment 1,028,0001,028,000 1,218,400 91,200 1,127,200 1,218,400 91,200 1,127,200Expenditures Total Funding Reserve Funds C/S Bldg Refurbishment 11,200 99,200110,400 C/S Capital 1,028,0001,028,000 Canada Community Building Fund 80,00080,000 1,218,400 91,200 1,127,200 1,218,400 91,200 1,127,200Funding Total Attributes Attribute Value Comment Department COMMUNITY SERVICES Sub-Department FAC. Project Approval Location Ward 4 Project Classification Replacement Program/Activity DC Reference No. Asset Category Project Manager Ken Ferguson Municipality of Clarington Capital Projects Project Version Year 42-421-21301 Buildings & Property - Accessibility Improvements Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Contract Admin.4,800 4,8009,600 Design 20,00020,000 Construction 100,000 100,000200,000 Contingency 10,000 10,00020,000 249,600 134,800 114,800 249,600 134,800 114,800Expenditures Total Funding Reserve Funds Municipal Capital Works Program 134,800 114,800249,600 249,600 134,800 114,800 249,600 134,800 114,800Funding Total Attributes Attribute Value 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 Version Year 42-421-21308 Buildings & Property - Building Improvements Capital Plan 2023 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 façade of the Municipal Administrative Centre.($325,000 Renovation) Entire project contract admin - $80/hr x 630 hours = $50400 Location: Budget 202920282026202520242023 2027Total Expenditures Contract Admin.50,40050,400 Design 60,00060,000 Renovation 491,500491,500 Construction 115,000115,000 Equipment 12,50012,500 729,400 729,400 729,400 729,400Expenditures Total Funding Reserve Funds C/S Bldg Refurbishment 729,400729,400 729,400 729,400 729,400 729,400Funding Total 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 Version Year 42-421-21309 Buildings & Property - Interior Improvements Capital Plan 2023 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.The additional funds $20,000 are 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 202920282026202520242023 2027Total Expenditures Contract Admin.8,0008,000 Equipment 57,50057,500 65,500 65,500 65,500 65,500Expenditures Total Funding Reserve Funds Municipal Capital Works Program 65,50065,500 65,500 65,500 65,500 65,500Funding Total 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 Version Year 42-421-21310 Buildings & Property - Roof Replacements Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Contract Admin.2,8002,800 Design 70,00070,000 Construction 765,000765,000 Contingency 25,00025,000 862,800 862,800 862,800 862,800Expenditures Total Funding Reserve Funds C/S Bldg Refurbishment 265,000265,000 Canada Community Building Fund 597,800597,800 862,800 862,800 862,800 862,800Funding Total 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 Version Year 42-421-22053 FAC Admin - Interior Improvements Capital Plan 2023 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 L1E 2H8 Budget 202920282026202520242023 2027Total Expenditures Contract Admin.1,6001,600 Renovation 75,00075,000 76,600 76,600 76,600 76,600Expenditures Total Funding Reserves Self Insured Losses 76,60076,600 76,600 76,600 76,600 76,600Funding Total Attributes Attribute Value 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 Version Year 42-421-22401 RRC - Building Improvements Capital Plan 2023 Department COMMUNITY SERVICES Sub-Department FAC. Description Project Description: Additional funding required for the Dehumidification system at RRC Pad A and B. The current funds 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 202920282026202520242023 2027Total Expenditures Contract Admin.2,8002,800 Equipment 260,000260,000 262,800 262,800 262,800 262,800Expenditures Total Funding Reserve Funds Canada Community Building Fund 262,800262,800 262,800 262,800 262,800 262,800Funding Total Attributes Attribute Value 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 Version Year 42-421-22601 DSC - Building Improvements Capital Plan 2023 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 L0B 1J0 Budget 202920282026202520242023 2027Total Expenditures Design 10,00010,000 10,000 10,000 10,000 10,000Expenditures Total Funding Reserve Funds C/S Capital 10,00010,000 10,000 10,000 10,000 10,000Funding Total Attributes Attribute Value 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 Version Year 42-421-23001 Fire HQ Expansion Capital Plan 2023 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 professionalization 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 202920282026202520242023 2027Total Expenditures Contract Admin.22,40022,400 Design 170,000170,000 Construction 1,540,1001,540,100 1,732,500 1,732,500 1,732,500 1,732,500Expenditures Total Funding Development Charges Emergency Services 1,732,5001,732,500 1,732,500 1,732,500 1,732,500 1,732,500Funding Total 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 Version Year 42-421-23002 FAC Admin Environmental Capital Plan 2023 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 Climate Action Plan Action 1.15)Council endorsed resolution # PD-021-22 Location: Budget 202920282026202520242023 2027Total Expenditures Design 60,00060,000 60,000 60,000 60,000 60,000Expenditures Total Funding Reserve Funds C/S Capital 60,00060,000 60,000 60,000 60,000 60,000Funding Total 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 Version Year 42-421-23003 EV Charging Stations Capital Plan 2023 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: Budget 202920282026202520242023 2027Total Expenditures Equipment 184,300184,300 184,300 184,300 184,300 184,300Expenditures Total Funding Reserve Funds Municipal Capital Works Program 184,300184,300 184,300 184,300 184,300 184,300Funding Total 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 PLAN AND INFRASTRUCTURE SERV50UNASSIGNED000Parking Lot Resurfacing50-000-23100330,000(330,000)Total 000 UNASSIGNED330,000(330,000)BLDG INSP.321Electric Vehicles for Building Inspectors50-321-2010194,000(94,000)Total 321 BLDG INSP.94,000(94,000)ST. LIGHTG324Street Light Installation50-324-23100120,000(120,000)Highway 2 Streetlighting (Haines St to Bennett Rd)50-324-2310120,000(20,000)Highway 2 Streetlighting (Hwy 35 to Fire Hall)50-324-2310220,000(20,000)Total 324 ST. LIGHTG160,000(120,000)(40,000)PARKS325Newtonville Estates Parkette50-325-23100100,000(100,000)South Courtice Arena Tennis Courts50-325-23101135,000(135,000)Port Darlington Boat Launch Rehabilitation50-325-23102500,000(500,000)Soper Creek Baseball Diamond Upgrade50-325-2310335,000(35,000)Northglen East Neighbourhood Park (Middle Rd)50-325-23104300,000(300,000)Soper Creek Trail Phase 350-325-23105175,000(175,000)Farewell Creek Trail Phase 2B50-325-23106100,000(100,000)Total 325 PARKS1,345,000(535,000)(810,000)BRIDGES329Structures Rehabilitation50-329-231002,500,000(2,500,000)Total 329 BRIDGES2,500,000(2,500,000)RDS & STRUCT.330Pavement Rehabilitation Program50-330-231003,088,500(140,000)(2,948,500)Roadside Protection Program50-330-23101250,000(250,000)George St Reconstruction (Mill St to Beaver St)50-330-2310215,000(15,000)Concession Rd 7 and Liberty St N Intersection Improvements50-330-2310350,000(50,000)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Longworth Ave. Extension EA (Green Rd to Holt Rd)50-330-23104200,000(200,000)Total 330 RDS & STRUCT.3,603,500(140,000)(3,263,500)(200,000)S/WALKS & WALKWAYS331Sidewalk Improvements50-331-23100200,000(200,000)Church Street and Temperance Street Sidewalk Improvements50-331-23101160,730(160,730)Baseline Rd MUP (Spicer Square to Bowmanville Ave)50-331-2310250,000(50,000)Total 331 S/WALKS & WALKWAYS410,730(360,730)(50,000)TRAFFIC SGLS332Accessible Signal Upgrade (Nash Rd at Trulls Rd)50-332-23100200,000(200,000)Accessible Signal Upgrade (Longworth Ave at Scugog St)50-332-23101200,000(200,000)Total 332 TRAFFIC SGLS400,000(400,000)STSCAPE338Newcastle Streetscape Improvements - Phase 150-338-23100250,000(184,000)(66,000)Total 338 STSCAPE250,000(184,000)(66,000)EROSION PROTECT340Various Erosion Protection Works50-340-23100200,000(66,660)(133,340)Total 340 EROSION PROTECT200,000(66,660)(133,340)Total 50 PLAN AND INFRASTRUCTURE SERV9,293,230(140,000)(7,853,890)(1,299,340)Total PLAN AND INFRASTRUCTURE SERV9,293,230(140,000)(7,853,890)(1,299,340)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Municipality of Clarington Capital Projects Project Version Year 50-000-23100 Parking Lot Resurfacing Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department UNASSIGNED 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 202920282026202520242023 2027Total Expenditures Contract Admin.15,00015,000 Design 15,00015,000 Construction 300,000 350,000 250,000 300,000 100,000 80,0001,380,000 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 80,000Expenditures Total Funding Reserve Funds Parking Lot 330,000 350,000 250,000 300,000 100,000 80,0001,410,000 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 80,000Funding Total 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 Version Year 50-000-23100 Parking Lot Resurfacing Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department UNASSIGNED Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-0-23100.jpg Municipality of Clarington Capital Projects Project Version Year 50-321-20101 Electric Vehicles for Building Inspectors Capital Plan 2023 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 L1C 3A6 Budget 202920282026202520242023 2027Total Expenditures Fleet Replacement 94,00094,000 94,000 94,000 94,000 94,000Expenditures Total Funding Reserve Funds Building Division Reserve Fund 94,00094,000 94,000 94,000 94,000 94,000Funding Total 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 Version Year 50-324-23100 Street Light Installation Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department ST. 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 202920282026202520242023 2027Total Expenditures Contract Admin.5,0005,000 Design 15,00015,000 Construction 100,000100,000 120,000 120,000 120,000 120,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 120,000120,000 120,000 120,000 120,000 120,000Funding Total 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 Version Year 50-324-23101 Highway 2 Streetlighting (Haines St to Bennett Rd) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department ST. 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 Budget 202920282026202520242023 2027Total Expenditures Design 20,00020,000 20,000 20,000 20,000 20,000Expenditures Total Funding Development Charges Roads & Related 20,00020,000 20,000 20,000 20,000 20,000Funding Total 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 Version Year 50-324-23101 Highway 2 Streetlighting (Haines St to Bennett Rd) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department ST. LIGHTG Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-324-23101.jpg Municipality of Clarington Capital Projects Project Version Year 50-324-23102 Highway 2 Streetlighting (Hwy 35 to Fire Hall) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department ST. 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 Budget 202920282026202520242023 2027Total Expenditures Design 20,00020,000 20,000 20,000 20,000 20,000Expenditures Total Funding Development Charges Roads & Related 20,00020,000 20,000 20,000 20,000 20,000Funding Total 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 Version Year 50-324-23102 Highway 2 Streetlighting (Hwy 35 to Fire Hall) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department ST. LIGHTG Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-324-23102.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23100 Newtonville Estates Parkette Capital Plan 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: Jones Avenue and Rose Crescent, Newtonville Budget 202920282026202520242023 2027Total Expenditures Construction 100,000100,000 100,000 100,000 100,000 100,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 100,000100,000 100,000 100,000 100,000 100,000Funding Total 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 Version Year 50-325-23100 Newtonville Estates Parkette Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23100.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23101 South Courtice Arena Tennis Courts Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Construction 135,000135,000 135,000 135,000 135,000 135,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 135,000135,000 135,000 135,000 135,000 135,000Funding Total 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 Version Year 50-325-23101 South Courtice Arena Tennis Courts Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23101.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23102 Port Darlington Boat Launch Rehabilitation Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Construction 500,000500,000 500,000 500,000 500,000 500,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 500,000500,000 500,000 500,000 500,000 500,000Funding Total 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 Version Year 50-325-23102 Port Darlington Boat Launch Rehabilitation Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23102.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23103 Soper Creek Baseball Diamond Upgrade Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Construction 35,00035,000 35,000 35,000 35,000 35,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 35,00035,000 35,000 35,000 35,000 35,000Funding Total 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 Version Year 50-325-23103 Soper Creek Baseball Diamond Upgrade Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23103.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23104 Northglen East Neighbourhood Park (Middle Rd) Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Construction 300,000300,000 300,000 300,000 300,000 300,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 300,000300,000 300,000 300,000 300,000 300,000Funding Total 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 Version Year 50-325-23104 Northglen East Neighbourhood Park (Middle Rd) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23104.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23105 Soper Creek Trail Phase 3 Capital Plan 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 Budget 202920282026202520242023 2027Total Expenditures Construction 175,000175,000 175,000 175,000 175,000 175,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 175,000175,000 175,000 175,000 175,000 175,000Funding Total 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 Version Year 50-325-23105 Soper Creek Trail Phase 3 Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23105.jpg Municipality of Clarington Capital Projects Project Version Year 50-325-23106 Farewell Creek Trail Phase 2B Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Design 100,000100,000 Construction 1,000,0001,000,000 1,100,000 100,000 1,000,000 1,100,000 100,000 1,000,000Expenditures Total Funding Development Charges Eng.-Park Dev. & Facilities 100,000 1,000,0001,100,000 1,100,000 100,000 1,000,000 1,100,000 100,000 1,000,000Funding Total 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.3 (2020) Asset Category Project Manager Rob Brezina Municipality of Clarington Capital Projects Project Version Year 50-325-23106 Farewell Creek Trail Phase 2B Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department PARKS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-325-23106.jpg Municipality of Clarington Capital Projects Project Version Year 50-329-23100 Structures Rehabilitation Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department BRIDGES Description Project Description: Replacement, rehabilitation and maintenance of structures throughout the Municipality resulting from the legislated inspections that occur every 2 years on all bridges. Improvements are at various locations.Through the Highway Traffic Act and 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 Budget 202920282026202520242023 2027Total Expenditures Contract Admin.213,000213,000 Design 150,000150,000 Construction 2,137,0002,137,000 2,500,000 2,500,000 2,500,000 2,500,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 1,500,0001,500,000 Provincial Infrastructure 1,000,0001,000,000 2,500,000 2,500,000 2,500,000 2,500,000Funding Total Attributes Attribute Value 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 Version Year 50-330-23100 Pavement Rehabilitation Program Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Contract Admin.145,000 145,000 145,000 145,000 145,000 145,000 145,0001,015,000 Design 43,500 45,000 45,000 45,000 45,000 45,000 45,000313,500 Construction 2,900,000 2,810,000 2,810,000 2,810,000 2,810,000 2,810,000 2,810,00019,760,000 21,088,500 3,088,500 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 21,088,500 3,088,500 3,000,000 3,000,000 3,000,000 3,000,000 3,000,0003,000,000Expenditures Total Funding Reserves Pits & Quarries 140,000 140,000 140,000 140,000 140,000 140,000 140,000980,000 980,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 Reserve Funds Municipal Capital Works Program 1,048,500 960,000 960,000 960,000 960,000 960,000 960,0006,808,500 Canada Community Building Fund 900,000 900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,00011,300,000 Provincial Infrastructure 1,000,000 1,000,0002,000,000 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 3,000,0003,000,000Funding Total Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Asset Category Municipality of Clarington Capital Projects Project Version Year 50-330-23101 Roadside Protection Program Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Construction 250,000 250,000 250,000 250,000 250,000 250,000 250,0001,750,000 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000250,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 250,000 250,000 250,000 250,000 250,000 250,000 250,0001,750,000 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 250,000 250,000 250,000 250,000 250,000 250,000250,000Funding Total Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Project Approval Location Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project Version Year 50-330-23102 George St Reconstruction (Mill St to Beaver St) Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Design 15,00015,000 15,000 15,000 15,000 15,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 15,00015,000 15,000 15,000 15,000 15,000Funding Total Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Project Approval Location Ward 4 Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project Version Year 50-330-23102 George St Reconstruction (Mill St to Beaver St) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-330-23102.jpg Municipality of Clarington Capital Projects Project Version Year 50-330-23103 Concession Rd 7 and Liberty St N Intersection Improvements Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Design 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 50,00050,000 50,000 50,000 50,000 50,000Funding Total Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Project Approval Location Combination Project Classification Betterment Program/Activity DC Reference No. Asset Category Project Manager Municipality of Clarington Capital Projects Project Version Year 50-330-23103 Concession Rd 7 and Liberty St N Intersection Improvements Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-330-23103.jpg Municipality of Clarington Capital Projects Project Version Year 50-330-23104 Longworth Ave. Extension EA (Green Rd to Holt Rd) Capital Plan 2023 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 Budget 202920282026202520242023 2027Total Expenditures Design 200,000200,000 200,000 200,000 200,000 200,000Expenditures Total Funding Development Charges Roads & Related 200,000200,000 200,000 200,000 200,000 200,000Funding Total Attributes Attribute Value Comment Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & 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 Version Year 50-330-23104 Longworth Ave. Extension EA (Green Rd to Holt Rd) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department RDS & STRUCT. Gallery I:\^Department\CAPITAL WORKS\2016\2016 Budget\2016 Budget Maps\32-330-16109.jpg Municipality of Clarington Capital Projects Project Version Year 50-331-23100 Sidewalk Improvements Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department S/WALKS & 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, connectivity and accessibility. Location: Various Locations Budget 202920282026202520242023 2027Total Expenditures Contract Admin.1,0001,000 Construction 199,000199,000 200,000 200,000 200,000 200,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 200,000200,000 200,000 200,000 200,000 200,000Funding Total Attributes Attribute Value 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 Version Year 50-331-23101 Church Street and Temperance Street Sidewalk Improvements Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department S/WALKS & 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 Budget 202920282026202520242023 2027Total Expenditures Construction 160,730160,730 160,730 160,730 160,730 160,730Expenditures Total Funding Reserve Funds Municipal Capital Works Program 160,730160,730 160,730 160,730 160,730 160,730Funding Total 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 Version Year 50-331-23101 Church Street and Temperance Street Sidewalk Improvements Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-331-23101.jpg Municipality of Clarington Capital Projects Project Version Year 50-331-23102 Baseline Rd MUP (Spicer Square to Bowmanville Ave) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department S/WALKS & 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 Budget 202920282026202520242023 2027Total Expenditures Design 50,00050,000 50,000 50,000 50,000 50,000Expenditures Total Funding Development Charges Roads & Related 50,00050,000 50,000 50,000 50,000 50,000Funding Total 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 Version Year 50-331-23102 Baseline Rd MUP (Spicer Square to Bowmanville Ave) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department S/WALKS & WALKWAYS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-331-23102.jpg Municipality of Clarington Capital Projects Project Version Year 50-332-23100 Accessible Signal Upgrade (Nash Rd at Trulls Rd) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department TRAFFIC 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 at Trulls Rd, Courtice Budget 202920282026202520242023 2027Total Expenditures Contract Admin.3,9223,922 Construction 196,078196,078 200,000 200,000 200,000 200,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 200,000200,000 200,000 200,000 200,000 200,000Funding Total Attributes Attribute Value 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 Version Year 50-332-23100 Accessible Signal Upgrade (Nash Rd at Trulls Rd) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department TRAFFIC SGLS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-332-23100.jpg Municipality of Clarington Capital Projects Project Version Year 50-332-23101 Accessible Signal Upgrade (Longworth Ave at Scugog St) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department TRAFFIC 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 202920282026202520242023 2027Total Expenditures Contract Admin.3,9223,922 Construction 196,078196,078 200,000 200,000 200,000 200,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 200,000200,000 200,000 200,000 200,000 200,000Funding Total Attributes Attribute Value 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 Version Year 50-332-23101 Accessible Signal Upgrade (Longworth Ave at Scugog St) Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department TRAFFIC SGLS Gallery I:\^Department\CAPITAL WORKS\2023\BU.10.23.1 - 2023 Capital Budget\Budget Maps\50-332-23101.jpg Municipality of Clarington Capital Projects Project Version Year 50-338-23100 Newcastle Streetscape Improvements - Phase 1 Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department STSCAPE 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 202920282026202520242023 2027Total Expenditures Design 100,000100,000 Construction 150,000 715,000 750,0001,615,000 1,715,000 250,000 715,000 750,000 1,715,000 250,000 715,000 750,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 184,000 526,240 552,0001,262,240 1,262,240 184,000 526,240 552,000 Development Charges Roads & Related 66,000 188,760 198,000452,760 452,760 66,000 188,760 198,000 1,715,000 250,000 715,000 750,000Funding Total Attributes Attribute Value 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 Version Year 50-338-23100 Newcastle Streetscape Improvements - Phase 1 Capital Plan 2023 Department PLAN AND INFRASTRUCTURE SERV Sub-Department STSCAPE Gallery I:\^Department\CAPITAL WORKS\2022\BU.10.22.1 - 2022 Capital Budget\Budget Maps\36-338-16101.jpg Municipality of Clarington Capital Projects Project Version Year 50-340-23100 Various Erosion Protection Works Capital Plan 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: Budget 202920282026202520242023 2027Total Expenditures Construction 200,000200,000 200,000 200,000 200,000 200,000Expenditures Total Funding Reserve Funds Municipal Capital Works Program 66,66066,660 66,660 66,660 Development Charges Roads & Related 133,340133,340 133,340 133,340 200,000 200,000Funding Total Attributes Attribute Value 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 LIBRARIES/MUSEUMS62LIBRARIES440Library Technology62-440-0502080,000(40,000)(40,000)Library Collection62-440-06100243,075(243,075)Total 440 LIBRARIES323,075(40,000)(40,000)(243,075)Total 62 LIBRARIES/MUSEUMS323,075(40,000)(40,000)(243,075)Total LIBRARIES/MUSEUMS323,075(40,000)(40,000)(243,075)Department/ProjectGross CostRevenueFundExternalFinancingReservesReserveFundsDevelopmentChargesDC DebtDebenturesMunicipality of Clarington2023Capital BudgetSummary by Department Municipality of Clarington Capital Projects Project Version Year 62-440-05020 Library Technology Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Computer Hardware 40,000 50,000 56,500 2,500 22,000171,000 Equipment 40,000 51,500 85,000 80,000 50,000306,500 477,500 80,000 101,500 141,500 82,500 72,000 477,500 80,000 101,500 141,500 82,500 72,000Expenditures Total Funding Municipal Tax Levy Municipal Tax Levy 40,000 50,000 56,500 2,500 22,000171,000 171,000 40,000 50,000 56,500 2,500 22,000 Reserve Funds Library Computer Equipment 40,000 51,500 85,000 80,000 50,000306,500 306,500 40,000 51,500 85,000 80,000 50,000 477,500 80,000 101,500 141,500 82,500 72,000Funding Total Attributes Attribute Value 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 Project Manager Municipality of Clarington Capital Projects Project Version Year 62-440-06100 Library Collection Capital Plan 2023 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 202920282026202520242023 2027Total Expenditures Miscellaneous 243,075 247,937 252,895 257,953 263,1121,264,972 1,264,972 243,075 247,937 252,895 257,953 263,112 1,264,972 243,075 247,937 252,895 257,953 263,112Expenditures Total Funding Development Charges Public Library 243,075 247,937 252,895 257,953 263,1121,264,972 1,264,972 243,075 247,937 252,895 257,953 263,112 1,264,972 243,075 247,937 252,895 257,953 263,112Funding Total Attributes Attribute Value 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