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Operating Budget
Planning and Development
NORDEGG OPERATING The Nordegg operating budget includes subdivision and planning, cemetery and facilities. ⇒⇒
Total annual budget approximately $ 600,000.00.
NORDEGG HISTORIC BOARD Includes Brazeau Colliers Mine Site and Nordegg Museum operations. ⇒⇒
Total annual budget approximately $ 160,000.00.
PLANNING AND DEVELOPMENT Includes policy planning for legislated statutory plans, such as the Municipal Development Plan( MDP) and Land Use Bylaw, as well as practices related to subdivisions and development control. ⇒⇒
Total annual budget approximately $ 1 million.
SAFETY Includes implementation of the County’ s health and safety program, staff training and safety auditing. ⇒⇒
Total annual budget approximately $ 260,000.00.
Community and Protective Services
COMMUNITY SERVICES Includes animal control, grants to community organizations, cemeteries and County’ s portion of costs associated with operations of Clearwater Regional Family and Community Support Services, the Rocky Mountain Regional Solid Waste Authority and the municipal airport. ⇒⇒
Total annual budget approximately $ 2.9 million.
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CULTURE Includes transfers to community organizations, libraries and museums. ⇒⇒
Total annual budget approximately $ 300,000.00.
REGIONAL FIRE Includes training, supplies, volunteer firefighter honorariums and County’ s portion of Clearwater Regional Fire Rescue Services( CRFRS). ⇒⇒
Total annual budget approximately $ 1.8 million.
ECONOMIC DEVELOPMENT Includes economic development, regional tourism initiatives and annual revenue sharing transfers to Town of Rocky Mountain House- $ 750,000.00; Village of Caroline $ 50,000.00 and County of Wetaskiwin $ 524,000.00. ⇒⇒
Total annual budget approximately $ 1.7 million.
RECREATION Reflects transfers to Town of Rocky Mountain House, the Village of Caroline, community organizations and rec boards. County funds 50 % of operations for facilities in Town( arena, swimming pool, fields, etc.) and 100 % of operations for facilities in Village( arena and HUB). ⇒⇒
Total annual budget approximately $ 1.4 million.
COMMUNITY PEACE OFFICERS Supports infrastructure protection and fosters education and public safety. ⇒⇒
Total annual budget approximately $ 860,000.00.
EMERGENCY SERVICES Includes emergency services, Search and Rescue and County’ s portion of costs associated with Clearwater Regional Emergency Management Agency( CREMA). ⇒⇒
Total annual budget approximately $ 300,000.00.
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Corporate Services
ASSESSMENT Includes County’ s assessment and taxation functions. ⇒⇒
Total annual budget approximately $ 830,000.00.
CORPORATE SERVICES GENERAL Includes governance support, office of CAO and Corporate Services administration, along with legal fees, office supplies and insurance. ⇒⇒
Total annual budget approximately $ 1.4 million.
FINANCE Includes accounts receivable and payable, asset administration, budget development and management, grant administration, financial statement preparation and facilitating audit requirements. ⇒⇒
Total annual budget approximately $ 500,000.00.
HUMAN RESOURCES Includes payroll and benefits administration and human resources along with attraction and retention planning. ⇒⇒
Total annual budget approximately $ 325,000.00.
LEGISLATIVE / GOVER- NANCE Includes governance costs, Councillor remuneration, advertising and supplies. ⇒⇒
Total annual budget approximately $ 500,000.00.
TECHNOLOGY AND INFO MANAGEMENT Includes delivery of information technology to County departments and document management. ⇒⇒
Total annual budget approximately $ 1.2 million.
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Any questions? Please call 403-845-4444 to have your inquiry directed to the appropriate department. |
www. clearwatercounty. ca |