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3. Scandia Budget Analysis 2015 - Brad BorgCi t y o f S c a n d i a 2 0 1 5 D r a f t B u d g e t A n a l y s i s Ge n e r a l F u n d 1 0 1 Av e r a g e A n n u a l E x p e n s e 2 0 1 5 B u d g e t e d A m o u n t $ $ V a r i a n c e Pa r k s & R e c r e a t i o n ( 4 5 0 0 0 ) E x p e n s e : Co n t r a c t u a l S e r v i c e s - 38 5 - S e w e r P u m p i n g a n d M a i n t e n a n c e $6 7 9 . 0 0 $2 , 0 0 0 . 0 0 $1 , 3 2 1 . 0 0 Pu b l i c W o r k s ( 4 3 0 0 0 ) E x p e n s e : Ma t e r i a l s & S u p p l i e s - 21 0 - O p e r a t i n g S u p p l i e s $8 , 2 5 4 . 0 0 $1 1 , 0 0 0 . 0 0 $2 , 7 4 6 . 0 0 24 0 - S m a l l T o o l s a n d M i n o r E q u i p m e n t $6 , 5 3 2 . 0 0 $7 , 5 0 0 . 0 0 $9 6 8 . 0 0 Fi r e D e p a r t m e n t ( 4 2 2 2 0 0 ) E x p e n s e : Ma t e r i a l s a n d S u p p l i e s - 21 7 - T u r n o u t G e a r & U n i f o r m s $4 , 7 3 1 . 0 0 $1 2 , 5 0 0 . 0 0 $7 , 7 6 9 . 0 0 24 0 - S m a l l T o o l s a n d E q u i p m e n t $5 , 0 1 9 . 0 0 $1 0 , 0 0 0 . 0 0 $4 , 9 8 1 . 0 0 Co n t r a c t u a l S e r v i c e s - 31 7 - E m p l o y e e T r a i n i n g $5 , 0 2 2 . 0 0 $8 , 0 0 0 . 0 0 $2 , 9 7 8 . 0 0 38 1 - U t i l i t i e s $8 , 4 3 3 . 0 0 $1 3 , 3 9 0 . 0 0 $4 , 9 5 7 . 0 0 40 4 - M a c h i n e r y & E q u i p m e n t R e p a i r $8 , 4 7 9 . 0 0 $1 0 , 0 0 0 . 0 0 $1 , 5 2 1 . 0 0 To t a l s $4 7 , 1 4 9 . 0 0 $ 7 4 , 3 9 0 . 0 0 $ 2 7 , 2 4 1 . 0 0 Ex p e c t e d P a r k D e d i c a t i o n F e e s 2 0 1 5 $7 , 0 0 0 . 0 0 Po t e n t i a l F u n d s A v a i l a b l e t o F u n d Li l l e s k o g e n C a p i t a l I m p r o v e m e n t s 2 0 1 5 = $3 4 , 2 4 1 . 0 0 Pa r k C a p i t a l I m p r o v e m e n t F u n d ( 4 0 4 ) To t a l P o t e n t i a l C a p i t a l I m p r o v e m e n t P r o j e c t s 20 1 5 t h r u 2 0 1 9 $6 , 6 9 2 , 0 0 0 . 0 0 Po t e n t i a l C a p i t a l I m p r o v e m e n t s F o r S c a n d i a P a r k s Fu n d e d b y C i t y ( n o t g r a n t s a n d d o n a t i o n s ) $6 0 , 0 0 0 . 0 0 % O f P o t e n t i a l C a p i t a l I m p r o v e m e n t s Fu n d e d B y C i t y f o r P a r k s & R e c r e a t i o n 0. 8 9 6 6 %