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2015-06-23 Planning & Organisation Committee Meeting Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Page 99 of 123
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 23 JUNE 2015
Budget Review 4 - Summary of Requests by Department
Capital / Operating Operating
Sum of Proposed Variance Lt od Lad
py) Ta uate atl) (eer ae Ameo PISCE eden ities Grand Total
Community Services Public Order and Safety Parking Adjust forecast parking officer labour hire costs $55,000 $55,000
Adjust to reflect increase cost of account $10,000 $10,000
referrals to SPER (activity level higher than
estimated)
Parking Total $65,000 $21,769 $43,231
Public Safety Hastings Street CCTV- actual revenue higher than $7,545 -$7,545
forecast (funds utilised for additional cameras at
Police Beat building)
Hastings Street CCTV- Operational savings used -$2,455 -$2,455
to fund additional camera's at the Police Beat
Building
Hastings Street CCTV- Additional Camera's at the $10,000 $10,000
Police Beat Building
Public Safety Total $7,545 -$7,545 -$0
Public Order and Safety Total $14,263 $224,686 $238,949
Waste Waste Collection Shortfall in waste utility charges - fewer new $150,307 $150,307
services taken-up than originally budgeted
Budget correction for Council owned properties $7,235 $7,235
Waste Collection Total $157,542 $157,542
Waste Holding Tanks Budget correction for Council owned properties $19,256 $19,256
Waste Holding Tanks Total $19,256 $19,256
Noosaville Landfill Eumundi Road Annual Fees for Environmental Authority not $11,825 $11,825
previously budgeted
Increase in Metal sales - trend to continue -$44,000 -$44,000
Increase in Greenwaste received -$106,000 -$106,000
Wasteman budget not required - part of so $o
corporate overhead
Carbon Credits received under contract -$13,889 -$13,889
Noosaville Landfill Eumundi Road Total -$33,175 ~$118,889 -$152,064
Waste Collections Temporary Service Increases underbudgeted -$40,000 -$40,000
Recovery of costs from Cleanaway not budgeted -$141,688 -$141,688
separately
Cost of Bins higher than budget - partially offset $151,000 $151,000
by recovery from contractor
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