TOWNSHIP OF CENTRE WELLINGTON 2016 BUDGET TOWNSHIP OF CENTRE WELLINGTON 2016 BUDGET PACKAGE INDEX TAX SUPPORTED OPERATING BUDGET 2016 Tax Supported Operating Budget Summary .................. Page 2 Graphs: 2016 Gross Expenditures by Department ................ Page 6 2016 Gross Expenditures by Function ..................... Page 7 2016 Gross Revenue by Function ........................... Page 8 General Government: Mayor & Council ..................................................................... Page 9 Office of the CAO and Human Resources ...................... Page 10 Legislative Services ........................................................ Page 11 Financial Services .......................................................... Page 12 Information Technology & Services ................................ Page 13 General Administration ................................................... Page 14 Protection to Persons & Property: Fire ........................................................................................... Page 15 Municipal FD Training Officer ......................................... Page 16 Building........................................................................... Page 17 Property Standards Committee ....................................... Page 18 Stray Animal Control ....................................................... Page 19 Crossing Guards ............................................................. Page 20 Livestock Act .................................................................. Page 21 Grand River Conservation Authority ............................... Page 22 Emergency Operations Centre ....................................... Page 23 Protection to Persons & Property - Miscellaneous .......... Page 24 Transportation Services: Administration ................................................................. Page 25 Operations ...................................................................... Page 26 Health Services: Belsyde Cemetery .......................................................... Page 28 Elora Cemetery ............................................................... Page 29 Rural Cemeteries ............................................................ Page 30 Other Health Services ..................................................... Page 31 Health and Safety Committee ......................................... Page 32 Parks & Recreation: Administration ................................................................. Page 33 Centre Wellington Community Sportsplex ....................... Page 34 Elora Community Centre ................................................ Page 36 Belwood Hall .................................................................. Page 37 Belwood Ball Diamond .................................................... Page 38 Bissel Park ..................................................................... Page 39 CWCS Ball Diamond ...................................................... Page 40 ECC Ball Diamond .......................................................... Page 41 Tower Street Tennis Courts ............................................ Page 42 Tye Park ......................................................................... Page 43 Victoria Park (Fergus) ..................................................... Page 44 South Ridge Park ........................................................... Page 45 Strathallan Park .............................................................. Page 46 St. Mary’s School Park ................................................... Page 47 Passive Parks ................................................................. Page 48 Parks - General .............................................................. Page 49 Greenhouses .................................................................. Page 50 Other Expenditures ......................................................... Page 51 Social Services: Victoria Park Seniors Centre ........................................... Page 52 Heritage Centre Wellington ............................................. Page 53 Fergus Weigh Scale Building .......................................... Page 54 Fergus Downtown ........................................................... Page 55 Elora Public Washrooms ................................................ Page 56 Elora Downtown ............................................................. Page 57 Grants to Community Groups - Specific Annual .............. Page 58 Grants to Community Groups - Community Impact ......... Page 59 Grants to Community Groups - Performing/Visual Arts ... Page 60 Grants to Community Groups - Special Events ............... Page 61 Social - Other.................................................................. Page 62 Cultural: Fergus Grand Theatre .................................................... Page 63 Celebrations ................................................................... Page 64 Planning and Development: Planning ......................................................................... Page 65 Economic Development .................................................. Page 66 Committee of Adjustment ............................................... Page 67 Tourism and Culture ....................................................... Page 68 Other: Tile Drain Loans ............................................................. Page 69 Contribution to Capital Fund ........................................... Page 70 Taxation - Township Purposes ....................................... Page 71 Taxation - Payments in Lieu ........................................... Page 72 Fergus BIA ..................................................................... Page 73 Elora BIA ........................................................................ Page 74 Ontario Non-Specific Grants ........................................... Page 75 Other Revenues and Expenses ...................................... Page 76 Net Debt ......................................................................... Page 77 USER PAY OPERATING BUDGET Environmental Services Administration ................................................................. Page 79 Waterworks .................................................................... Page 80 Sanitary Sewer System - Fergus .................................... Page 81 Sanitary Sewer System - Elora ....................................... Page 82 Sanitary Sewer System - Other ...................................... Page 83 Municipal Risk Management Official ............................... Page 84 CAPITAL BUDGETS (TAX SUPPORTED & USER PAY) Summary of 2016 Capital Project Financing ......................... Page 86 Graphs: 2016 Gross Expenditures by Department ................ Page 87 2016 Sources of Financing ...................................... Page 88 2016 Capital Budgets with Financing: Studies ........................................................................... Page 89 Corporate (including IT&S) ............................................. Page 89 Municipal Buildings ......................................................... Page 89 Fire Services .................................................................. Page 90 Health Services .............................................................. Page 90 Transportation & Public Works ....................................... Page 90 Sanitary Sewer ............................................................... Page 91 Waterworks .................................................................... Page 91 Parks & Recreation ......................................................... Page 92 Vehicle Replacement ...................................................... Page 93 Equipment Replacement ................................................ Page 93 VEHICLE REPLACEMENT Vehicle Replacement Forecast Schedules Public Works .................................................................. Page 95 Parks & Recreation ......................................................... Page 97 Fire ................................................................................. Page 98 Building........................................................................... Page 99 Environmental Services .................................................. Page 100 Municipal FD Training Officer ......................................... Page 101 Municipal Risk Management Official ............................... Page 102 EQUIPMENT REPLACEMENT Equipment Replacement Forecast Schedules Information Technology & Services - Equipment ............ Page 104 Information Technology & Services - Software ............... Page 105 Public Works .................................................................. Page 106 Environmental Services .................................................. Page 107 Fire ................................................................................. Page 108 Parks & Recreation - Parks............................................. Page 113 Parks & Recreation - Facilities ........................................ Page 117 10-YEAR CAPITAL FORECAST 10-Year Capital Forecast Studies ........................................................................... Page 125 Corporate ....................................................................... Page 126 Municipal Buildings ......................................................... Page 126 Fire Services .................................................................. Page 127 Health Services