Baseline Template.Xlsxrevenue - Base Yearprinted: 6:37 PM on 16/05/2017 Sheet C.Page 2 of 20 # Baseline Information - Expenses - BASE YEAR Hindmarsh (S)
# Baseline Information - BASE YEAR SERVICES Hindmarsh (S) Internal, external Staff no's to support Service Brief description of service or mixed the service (FTE) Mayor, Councillors, Senior Management Team etc 1 Council Operations Mixed 4.0 2 Public Order & Safety Mixed Local laws, animal control, health inspections, etc 3.9 3 Financial & Fiscal Affairs Mixed Rating, accounting, payroll, audit, insurance, etc 6.8 Human resources management, records management, 4 General Administration Mixed customer services, public relations, etc 4.8 5 Families & Children External Family day Care 0.2 6 Community Health External Maternal & Child Health Centres, immunisation, etc 0.0 7 Community Welfare Services External Youth services, community bus, etc 0.6 8 Education External Kindergartens 0.1 Family & Community services 9 External 0.0 Administration Provision of services to the aged and disabled to assist 10 Community Care Services External 7.0 them to live at home longer 11 Facilities External Senior Citizens Centres 0.0 Outdoor sporting complexes, swimming pools , etc 12 Sports Grounds & Facilities External 2.0 Parks, gardens, reserves, land for public open space, 13 Parks & Reserves External etc 2.4 14 Waterways, Lakes & Beaches External Waterways, lakes & beaches, etc 0.1 Museums and Cultural Museums and Cultural heritage buildings 15 External Heritage 16 Libraries External Libraries 0.1 17 Public Centres & Halls External Public Halls & Community Centres 1.0 18 Programs External Festivals and cultural events 0.0 Recreation & Culture Administration
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