2021 BUDGET Revised Workbook May 2021 2021 Budget Workbook | Municipality of West Nipissing | Joie de vivre 2 of 51 Table of Contents Table of Contents ................................................................................................................................................................................................................. 3 Introduction ......................................................................................................................................................................................................................... 7 Word from the CAO ...................................................................................................................................................................................................................... 7 Response to the COVID-19 Pandemic ........................................................................................................................................................................................... 8 2021 Budget Summary ......................................................................................................................................................................................................... 9 Summary of All Categories ................................................................................................................................................................................................. 10 Summary of Revenues and Expenses .................................................................................................................................................................................. 12 Operating Budget by Department ....................................................................................................................................................................................... 15 Mayor and Council ............................................................................................................................................................................................................. 16 Council’s Budget and Honorarium .............................................................................................................................................................................................. 16 Corporate Services ............................................................................................................................................................................................................. 18 Focus and Goals .......................................................................................................................................................................................................................... 18 2021 Budget Highlights .............................................................................................................................................................................................................. 18 By-law Enforcement .................................................................................................................................................................................................................... 21 COVID-19 ............................................................................................................................................................................................................................ 23 Public Works ...................................................................................................................................................................................................................... 24 Services areas: Roads, Sidewalks, Paths, and Parking Lots, and Water Distribution/Collection ................................................................................................ 24 Focus and Goals .......................................................................................................................................................................................................................... 24 Drains .......................................................................................................................................................................................................................................... 27 2021 Budget Workbook | Municipality of West Nipissing | Joie de vivre 3 of 51 Community Services ........................................................................................................................................................................................................... 28 Facilities ...................................................................................................................................................................................................................................... 28 Tenants (Lease Agreements) ....................................................................................................................................................................................................... 28 Focus and Goals ......................................................................................................................................................................................................................... 29 2021 Budget Highlights .............................................................................................................................................................................................................. 29 Planning and Building ......................................................................................................................................................................................................... 32 Planning Services ........................................................................................................................................................................................................................ 32 Building Services ......................................................................................................................................................................................................................... 32 Focus and Goals .......................................................................................................................................................................................................................... 32 Economic Development ...................................................................................................................................................................................................... 34 Stakeholders and Partners .......................................................................................................................................................................................................... 34 Focus and Goals .......................................................................................................................................................................................................................... 34 2021 Budget Highlights .............................................................................................................................................................................................................. 34 Fire Service ......................................................................................................................................................................................................................... 37 Stations ....................................................................................................................................................................................................................................... 37 Team ........................................................................................................................................................................................................................................... 37 Services ....................................................................................................................................................................................................................................... 37 Focus and Goals .......................................................................................................................................................................................................................... 37 2021 Budget Highlights .............................................................................................................................................................................................................. 37 Committees | Boards | Service Partners ............................................................................................................................................................................. 41 Committees ........................................................................................................................................................................................................................ 42 Heritage Committee and Emergency Measures ........................................................................................................................................................................