Any questions? Please call 403-845-4444 to have your inquiry directed to the appropriate department. |
Capital Budget
Community and Protective Services
|
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.
⇒⇒
Total budget of approximately $ 3.2 million in 2017, with the bulk associated with construction of new Leslieville / Condor fire hall.
|
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.
|
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.
⇒⇒
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
|
|
Operating Budget |
|||||
|
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.
|
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
⇒⇒
Air photos every three years, additional $ 250,000 in 2017.
|
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.
|
|||
www. clearwatercounty. ca |