Clearwater County Highlights October/November | Page 16
16 | NOV. 2016
Service Level Summary
Operating Budget
Agricultural Services
and Landcare
Any questions?
Please call
403-845-4444 to
have your inquiry
directed to the
appropriate
department.
ASB GENERAL
The ASB General operating
budget reflects the administration of the Agricultural Services Board (ASB) programming,
staff and board training, board
honorariums and shop and yard
mate-rials.
⇒⇒ Total annual budget
approximately $300,000.00.
ENVIRONMENTAL
Includes the work of Clear
Wa-ter Landcare.
⇒⇒ Total annual budget
approximately $185,000.00.
VEHICLES/EQUIPMENT
Includes the cost of fuel, repairs
and preventative maintenance.
⇒⇒ Total annual budget approximately $110,000.00.
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VEGETATION MANAGEMENT
Reflects brushing and clearing
of approximately 60 – 80 kms of
municipal road rights-of-way and
intersections, along with roadside spraying and reclamation
projects.
⇒⇒ Total annual budget
approximately $100,000.00.
WEED AND PEST CONTROL
Includes extension and enforcement programs, along with
beaver control, custom spraying
and commodity sales.
⇒⇒ Total annual budget
approximately $225,000.00.
TOURS AND AWARDS
Include the recognition programs and public educational
opportunities.
⇒⇒ Total annual budget
approximately $30,000.00.