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Budget 2019 Municipalit de Russell Township Table des matires / - PowerPoint PPT Presentation

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Budget 2019 Municipalit de Russell Township Table des matires / Table of Contents BUDGET OPRATIONNEL / OPERATIONAL BUDGET Budget 2019 Approved 1 Administration Gnral / General Government A Conseil / Council B Bureau

  1. Budget 2019 Municipalité de Russell Township

  2. Table des matières / Table of Contents BUDGET OPÉRATIONNEL / OPERATIONAL BUDGET Budget 2019 – Approved 1 Administration Général / General Government A Conseil / Council B Bureau du DG et Comm. / CAO’s Office and Communications C Greffe / Clerk’s Office D RH & TI / HR & IT E Finances / Finances F Gestion des immobilisations / Asset Management G Taxation et autres revenus / Taxation and Other Revenues 2 Protection des personnes et des biens / Protection to person and property H Service d’incendie / Fire Department I Services policiers / Police Services J SARNS / SNRCA K Réglementation / By-law Enforcement L Inspection des bâtiments / Building Inspection 3 Services de transport / Transportation Services M Voirie / Roads N Transport en commun / Transit Services O Éclairage de rues / Street Lights 4 Services environnementaux / Environmental Services P Égoûts sanitaire / Sanitary Sewers Q Aqueduc / Waterworks R Égoûts pluviaux / Storm Sewers S Ordures et recyclages / Garbage and Recycling 19 février 2019 / February 19, 2019

  3. Table des matières / Table of Contents BUDGET OPÉRATIONNEL (SUITE) / OPERATIONAL BUDGET (CONTINUED) Budget 2019 – Approved 5 Services sociaux aux enfants / Child Care Services T Services de garde / Daycare Services 6 Services récréatifs et culturels / Recreational and Cultural Services U Parcs et loisirs / Parks and Recreation V Bibliothèque / Library 7 Urbanisme et aménagement / Planning and Development W Développement économique / Economic Development X Drains Mun. et Agri. / Tile and Municipal Drains 8 BUDGET D’INFRASTRUCTURE / INFRASTRUCTURE BUDGET 9 RÉSERVES / RESERVES 19 février 2019 / February 19, 2019

  4. MUNICIPALITÉ DE RUSSELL TOWNSHIP Budget opérationnel / Operational budget 2019 APPROUVÉ / APPROVED 2016 2016 2017 2017 2018 2018 2019 2019 2019 Budget Actuals Budget Actuals Budget Actuals Base One Approved Budget Approved Audited Approved Audited Approved December 31 Budget Time Administration Général / General Government Conseil / Council COUNCIL REVENUS / REVENUES Revenus / Revenues 00-110-0000-5200 OTHER MUNICIPALITIES - COUNCIL (5,000) (5,000) (5,000) 0 (5,000) 0 (5,000) 0 (5,000) Total Revenus / Revenues (5,000) (5,000) (5,000) 0 (5,000) 0 (5,000) 0 (5,000) Transferts des réserves / Transfers from reserves 00-110-3150-7120 COUNCIL - ALLOC FM RESERVE (GEN- SPEC. PROJECT) (10,000) 0 (10,000) 0 0 (15,955) 0 (27,667) (27,667) Total Transferts des réserves / Transfers from reserves (10,000) 0 (10,000) 0 0 (15,955) 0 (27,667) (27,667) Revenus total / Total Revenues (15,000) (5,000) (15,000) 0 (5,000) (15,955) (5,000) (27,667) (32,667) DÉPENSES EXPENSES Salaires et bénéfices / Salaries and Benefits 00-110-0000-6100 COUNCIL - SALARIES FULL - TIME 14,745 14,901 22,165 20,609 22,660 18,567 23,045 0 23,045 00-110-0000-6128 COUNCIL - SALARIES BY PER DIEM 6,000 4,563 6,000 4,625 5,880 5,513 5,880 0 5,880 00-110-0000-6130 COUNCIL - SALARIES ELECTED OFFICIALS 95,000 110,951 112,019 111,998 111,426 110,310 140,986 0 140,986 00-110-0000-6150 COUNCIL - H.S.T. REBATE ON SALARIES (3,500) (3,887) (3,500) (3,959) 0 (4,010) 0 0 0 00-110-0000-6155 COUNCIL - SALARIES PER COMMITTEE MEETING 4,000 2,850 4,000 2,750 3,920 3,782 3,920 0 3,920 00-110-0000-6180 COUNCIL - SALARIES OVERTIME 0 341 0 413 0 808 0 0 0 00-110-0000-6200 COUNCIL - C.P.P. 2,998 3,692 3,739 3,806 5,896 3,816 7,549 0 7,549 00-110-0000-6210 COUNCIL - E.I. 388 296 583 283 176 245 294 0 294 00-110-0000-6220 COUNCIL - W.S.I.B. 425 447 676 561 612 520 647 0 647 00-110-0000-6230 COUNCIL - E.H.T. 1,653 1,842 2,018 1,962 2,805 1,960 3,390 0 3,390 00-110-0000-6240 COUNCIL - GROUP INSURANCE 24,904 17,465 22,257 16,132 21,484 15,094 24,847 0 24,847 00-110-0000-6260 COUNCIL - O.M.E.R.S. 1,327 1,477 8,716 2,219 2,410 2,027 16,074 0 16,074 Total Salaires et bénéfices / Salaries and Benefits 147,940 154,938 178,673 161,399 177,269 158,632 226,632 0 226,632 Dépenses non-salariales / Non Salary Expenses 00-110-0000-6321 COUNCIL - OFFICE SUPPLIES & EQPT 1,000 687 750 179 1,750 214 1,000 0 1,000 00-110-0000-6322 COUNCIL - POSTAGE & COURRIER 0 0 0 4 0 0 0 0 0 00-110-0000-6323 COUNCIL - TELEPHONE & COMMUNICATIONS 6,500 3,316 6,500 2,895 4,500 2,655 3,000 0 3,000 00-110-0000-6324 COUNCIL - EMPLOYEES SUPPPORT -EXT DELEGATION 5,000 360 5,000 0 5,000 0 2,500 0 2,500 00-110-0000-6325 COUNCIL - PUBLICATIONS, BOOKS, MAGAZINE 600 150 650 0 650 0 500 0 500 00-110-0000-6390 COUNCIL - INSURANCE PREMIUM 2,800 2,698 2,842 2,698 2,850 2,874 3,447 0 3,447 00-110-0000-6430 COUNCIL - TRAINING & COURSES--STAFF TRAIN. COURSE 0 0 0 0 0 0 12,500 0 12,500 00-110-0000-6431 COUNCIL - COUNCILLOR #1 EXPENSES 0 0 0 0 0 0 0 0 0 00-110-0000-6432 COUNCIL - COUNCILLOR #2 EXPENSES 0 0 0 0 0 0 0 0 0 00-110-0000-6433 COUNCIL - COUNCILLOR #3 EXPENSES 0 0 0 0 0 0 0 0 0 00-110-0000-6434 COUNCIL - COUNCILLOR #4 EXPENSES 0 0 0 0 0 0 0 0 0 00-110-0000-6435 COUNCIL - MAYOR EXPENSES 0 0 0 0 0 0 0 0 0 00-110-0000-6442 COUNCIL - MEMBERSHIP FEES 0 1,145 1,200 1,552 1,555 1,625 1,750 0 1,750 00-110-0000-6443 COUNCIL - SPECIAL EVENTS 14,000 14,136 15,000 8,651 15,000 7,842 20,845 0 20,845 00-110-0000-6444 COUNCIL - ADVERTISING 0 0 0 0 0 0 0 0 0 00-110-0000-6470 COUNCIL - CONTRACT - WEB CASTING 0 0 0 4,239 6,000 5,396 6,120 0 6,120 00-110-0000-6840 COUNCIL - COMMUNITY DONATIONS 35,000 29,300 35,000 25,150 45,000 27,500 37,000 0 37,000 00-110-0000-6841 COUNCIL - COMMUNITY DONATIONS - VILLAGE COMMITTEES 1,000 1,000 1,000 1,000 1,000 3,000 1,000 0 1,000 00-110-0000-6842 COUNCIL - DONATIONS IN KIND 25,000 19,241 25,000 29,626 30,000 36,579 34,000 0 34,000 00-110-0000-6843 COUNCIL - NO CHARGE CONTRACT AS PER AGREEMENT 52,000 49,616 52,000 32,649 52,000 53,666 52,000 0 52,000 00-110-0140-6431 COUNCIL - 2014-2018 COUNCILLOR #1 A SIMARD 3,600 2,842 3,600 3,976 3,600 3,455 0 0 0 00-110-0140-6432 COUNCIL - 2014-2018 COUNCILLOR #2 J. LAURIN 3,600 222 3,600 1,561 3,600 1,295 0 0 0 00-110-0140-6433 COUNCIL - 2014-2018 COUNCILLOR #3 A BRISSON 3,600 3,150 3,600 525 3,600 2,395 0 0 0 00-110-0140-6434 COUNCIL - 2014-2018 COUNCILLOR #4 C. SAUCIER 3,600 45 3,600 1,156 3,600 1,116 0 0 0 00-110-0140-6435 COUNCIL - 2014-2018 MAYOR'S P. LEROUX 10,100 10,100 10,100 9,469 10,100 7,525 0 0 0 00-110-0141-6431 COUNCIL - 2014-2018 COUNCILLOR #1 (REPL) C. POL 0 0 0 0 0 492 0 0 0 00-110-0180-6431 COUNCIL - 2018-2022 COUNCILLOR #1 (J LAURIN) 0 0 0 0 0 0 3,635 0 3,635 00-110-0180-6432 COUNCIL - 2018-2022 COUNCILLOR #2 (A BRISSON) 0 0 0 0 0 0 3,635 0 3,635 00-110-0180-6433 COUNCIL - 2018-2022 COUNCILLOR #3 (C SAUCIER) 0 0 0 0 0 0 3,635 0 3,635 00-110-0180-6434 COUNCIL - 2018-2022 COUNCILLOR #4 (M TARNOWSKI) 0 0 0 0 0 0 3,635 0 3,635 00-110-0180-6435 COUNCIL - 2018-2022 MAYOR'S (P LEROUX) 0 0 0 0 0 0 10,200 0 10,200 Total Dépenses non-salariales / Non Salary Expenses 167,400 138,008 169,442 125,330 189,805 157,629 200,402 0 200,402 Paiements de dette / Debt Payments 0 0 0 0 0 0 0 0 0 Transferts aux réserves / Transfers to Reserves 00-110-3150-6710 COUNCIL - ALLOC TO RESERVE (GEN- SPEC. PROJECT) 0 0 0 22,455 0 4,000 0 0 0 Total Transferts aux réserves / Transfers to Reserves 0 0 0 22,455 0 4,000 0 0 0 Transferts au capital / Capital Transfers 0 0 0 0 0 0 0 0 0 Dépenses total / Total Expenses 315,340 292,946 348,115 309,184 367,074 320,261 427,034 0 427,034 300,340 287,946 333,115 309,184 362,074 304,306 422,034 (27,667) 394,367 Contribution municipal / Municipal Contribution Page No: 1 Conseil / Council Approved Budget

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