Page 259 - Cover 3.psd
P. 259
DEPARTMENT FUND
ECONOMIC DEVELOPMENT PROMOTIONAL
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Economic Development $113,808 $120,280 $127,807 $126,176
Parks Administration 19,388 20,790 20,790 21,585
Cultural & Leisure 41,274 111,368 111,368 48,455
Event Centre 63,741 0 0 65,119
Nondepartmental 125 443 355 474
Contribution to Reserves 0 6,141 27,619 23,691
TOTAL $238,337 $259,022 $287,939 $285,500
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Salaries $143,305 $147,007 $147,007 $151,893
General Services 7,995 8,490 8,490 12,500
Maintenance 0 0 0 0
Sundry 61,248 72,988 101,905 90,570
Supplies 24,289 28,037 28,037 28,037
Capital 1,500 2,500 2,500 2,500
TOTAL $238,337 $259,022 $287,939 $285,500
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Full-Time:
Director of Development 0.25 0.25 0.25 0.25
Communications / Events Manager 0.20 0.20 0.20 0.20
Cultural Arts Program Coordinator 1.00 1.00 0.20 0.20
Grand Hall Sales & Marketing Coordinator 0.00 0.00 0.80 0.80
* The Parks & Rec positions shown above are managed
by the Parks & Rec department and are shown on
pages 325 and 331.
Full-Time 0.45 0.45 0.45 0.45
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.45 0.45 0.45 0.45
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