Any questions ? Please call 403-845-4444 to have your inquiry directed to the appropriate department . |
Capital Budget
Community and Protective Services
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COMMUNITY SERVICES Includes parks and recreation projects ( i . e . Rocky / Nordegg Trail ), equipment associated with Community Peace Officer program , Clearwater Regional Fire Rescue Service , fire halls and Search and Rescue . ⇒⇒
The total budget varies from year to year , based on Council ’ s approved projects .
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Total budget of approximately $ 3.2 million in 2017 , with the bulk associated with construction of new Leslieville / Condor fire hall .
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Planning and Development
PLANNING AND WEST COUNTRY Includes trail development , building maintenance , and sign-age in Nordegg , along with engineering of commercial core . Nordegg Development Plan update scheduled for 2017 . ⇒⇒
Total budget for 2017 approximately $ 900,000.00 .
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Corporate Services
CORPORATE SERVICES Includes equipment costs associated with the County ’ s information technology system as well as other equipment and furnishings . ⇒⇒
Total annual budget approximately $ 50,000.00 .
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In 2017 , the budget is approximately $ 600,000.00 due to required IT hardware up-grades .
Agricultural Services and Landcare
ASB CAPITAL Includes vehicle and equipment purchases , based on lifecycles / asset management best practices . ⇒⇒
Total annual budget approximately $ 200,000.00
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Operating Budget |
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An operating budget is a combination of known expenses , expected future costs , and forecasted income over the course of a year . The following headings represent operating plans for the County ’ s five departments .
Public Works
FACILITIES Includes management and maintenance costs for multiple facilities throughout the County -offices, shops and fire halls . ⇒⇒
Total annual budget approximately $ 600,000 .
WATER / WASTEWATER The County operates one water treatment system ( Nordegg ) and three wastewater treatment systems ( Nordegg , Leslieville , Condor ). ⇒⇒
Total annual budget approximately $ 170,000.00 .
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FLEET MANAGEMENT Includes shop and equipment operating , preventative maintenance and repair , fuel and wages . ⇒⇒
Total annual budget approximately $ 1 million .
PUBLIC WORKS GENERAL Includes administration , staff training , engineering and legal costs , addressing concerns from public and data collection . ⇒⇒
Total annual budget approximately $ 1 million .
GIS The Geographical Information System ( GIS ) includes maps , road assessments , real-time tracking of fleet and archiving grader / snowplow history . ⇒⇒
Total annual budget approximately $ 200,000.00
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Air photos every three years , additional $ 250,000 in 2017 .
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ROAD MAINTENANCE Includes street lights , dust control , signs , culverts , fencing , beaver and flood control , bridge re-pairs , plowing / sanding , erosion control , chip sealing , line painting , side slope improvements , patching pavement and ditching . ⇒⇒
Total annual budget approximately $ 4 million .
GRADERS Includes the County ’ s 13 grader beats ( 11 contracted ). ⇒⇒
Total annual budget approximately $ 3.2 million .
GRAVEL / GRAVELLING PROGRAMS Includes County ’ s 12 active gravel pits , three stockpile sites and summer and winter gravel programs . New Burnstick aggregate pit to be operational in 2016 . No new aggregate pits are scheduled for 2017 . ⇒⇒
Total annual budget approximately $ 2.5 million .
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