CVRD 5 Year Operating Budget by Service
Page 152 of 311
Functions: Multiple Objects: Multiple Account Code
Account Description
336 - Comox Valley Sewerage Service
2021 Actual
2021 Budget
2022 Budget
2023 Financial
2024 Financial
2025 Financial
2026 Financial
6,431,561
7,123,309
8,674,569
7,803,852
8,124,861
8,509,559
8,962,298
164,146
155,552
168,123
171,424
174,789
178,222
181,724
37,434
41,542
42,370
43,218
44,082
44,963
45,863
337 - Comox Valley Sewerage Service - Composting 03-2-337-220
Salaries & Wages
03-2-337-225
Benefits
03-2-337-237
Employer Health Tax
3,097
3,581
4,060
4,141
4,225
4,308
4,394
03-2-337-238
WCB
3,412
3,094
4,530
4,622
4,714
4,808
4,904
03-2-337-257
Clothing/Laundering
03-2-337-266
Deliveries/Transportation
03-2-337-275
Permits/Licences
03-2-337-281
Materials & Supplies
03-2-337-293 03-2-337-305 03-2-337-314
Telephone & Alarm Lines
03-2-337-319
Training/Development & Conferences
03-2-337-320
Travel
03-2-337-323
Wood Chips
03-2-337-335
Advertising
03-2-337-340
Dues And Memberships
03-2-337-372
Insurance Property
03-2-337-378
Lab Analysis
03-2-337-400
763
1,000
1,020
1,040
1,061
1,082
1,104
1,464
500
1,515
1,550
1,586
1,623
1,661
0
204
208
212
216
220
224
5,235
5,223
7,127
7,270
7,416
7,564
7,715
Office Expenses
255
1,530
1,561
1,592
1,624
1,656
1,689
Safety Equipment
304
2,081
2,123
2,165
2,208
2,252
2,297
2,446
2,598
1,792
1,829
1,866
1,903
1,957
0
2,040
2,081
2,123
2,165
2,208
2,252
0
2,000
2,000
2,000
2,000
2,000
2,000
3,780
32,000
32,640
33,293
33,959
34,638
36,370
0
3,000
3,000
3,000
3,000
3,000
3,000
690
663
676
690
704
718
732
12,394
10,237
12,890
13,406
13,942
14,500
15,080
5,072
6,120
6,242
6,367
6,494
6,624
6,756
Contracted Svcs Buildings/Land Mtce
5,721
12,393
12,253
12,306
12,360
12,415
12,471
03-2-337-403
Buildings Repairs & Mtce
1,553
4,500
4,500
4,500
4,590
4,682
4,776
03-2-337-409
Hydro
29,218
48,418
49,871
51,367
52,908
54,495
56,130
03-2-337-410
Carbon Offset
2,727
2,727
2,727
2,727
2,727
2,727
2,727
03-2-337-412
Janitorial/Cleaning Supplies
81
260
265
270
275
280
286
03-2-337-415
Landscaping/Grounds Mtce
2,401
1,500
1,500
1,500
1,500
1,500
1,500
03-2-337-430
Water
150
1,080
1,102
1,124
1,146
1,169
1,192
03-2-337-438
Contract Svcs Equip/Mach
41,622
35,200
35,904
36,622
37,354
38,101
38,863
03-2-337-441
Fuel/Lubricants - Mach/Equip
30,758
39,535
40,326
41,133
41,956
42,795
43,651
03-2-337-444
Rental/Leases - Mach/Equip
1,008
1,200
1,200
1,200
1,200
1,200
1,200
03-2-337-447
Repairs/Mtce Mach/Equip
25,579
24,910
32,328
36,855
27,392
37,940
34,499
03-2-337-461
Insurance/Licence Vehicle
2,209
883
3,001
3,091
3,184
3,279
3,378
03-2-337-468
Minor Capital
3,745
5,000
5,000
8,000
12,000
12,000
12,000
03-2-337-495
Transfer To Other Functions
15,615
35,000
35,000
35,000
35,000
35,000
35,000
402,879
485,571
518,935
535,637
539,643
559,872
567,395
337 - Comox Valley Sewerage Service - Composting
May 11, 2022 12:03 PM
CVRD 5 Year Operating Budget by Service
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