Feasibility Studies - Electoral Area B 29

Functions: Multiple

Objects: Multiple

Account Code Account Description 336 - Comox Valley Sewerage Service 337 - Comox Valley Sewerage Service - Composting

03-2-337-220 Salaries & Wages 03-2-337-225 Benefits 03-2-337-237 Employer Health Tax 03-2-337-238 WCB 03-2-337-257 Clothing/Laundering 03-2-337-266 Deliveries/Transportation 03-2-337-275 Permits/Licences

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 3,097 3,581 4,060 4,141 4,225 4,308 4,394 3,412 3,094 4,530 4,622 4,714 4,808 4,904 763 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

03-2-337-281 Materials & Supplies 03-2-337-293 Office Expenses 03-2-337-305 Safety Equipment 03-2-337-314 Telephone & Alarm Lines 03-2-337-319 Training/Development & Conferences 03-2-337-320 Travel 5,235 5,223 7,127 7,270 7,416 7,564 7,715 255 1,530 1,561 1,592 1,624 1,656 1,689 304 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

03-2-337-323 Wood Chips 03-2-337-335 Advertising 03-2-337-340 Dues And Memberships 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

03-2-337-372 Insurance Property

12,394 10,237 12,890 13,406 13,942 14,500 15,080 03-2-337-378 Lab Analysis 5,072 6,120 6,242 6,367 6,494 6,624 6,756 03-2-337-400 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 35,000 337 - Comox Valley Sewerage Service - Composting 402,879 485,571 518,935 535,637 539,643 559,872 567,395