2018-04-16 General Committee Agenda

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Section         Team            Submission Detail                                                    Expense       Revenue           Total
        Community Services                                                                                    COR ye       599,357 |-     557,668
     puiernter’ [Ooaaions _ledustasedonusagetodain ||
                       Operations       sales based on usage to date.
     | | enscterieressad GuilOpertonsexpendtires                                                       [| ee
                                        to offset other increased Civil Operations expenditure.
       a ee ed
                                        maintenance above budget expectations.
      |                               ita Te
                                        original budget.
       || rcpetschas Man Beach Ayal Btomeaap-                                                          [| Pe
                                        projects such as Main Beach Algal Bloom Clean-up.
                                        Overtime and allowance costs for Civil Operations due to hours        65,000                      65,000
                                        worked on capital jobs and significant projects such as Main Beach
                                        Algal Bloom Clean-up above budget expectations.
                                        Overtime and allowance costs for Civil Operations due to capital jobs  1,587                        1,587
                                        and significant projects such as Main Beach Algal Bloom Clean-up
                                        above budget expectations.
      CivilOperations Total                                                                                 184,558 |     190,970 |-        412
       Council          Buildings and   Completion of operational OH&S requirements at Noosaville Depot,       4,300
        Buildings and   Facilities      including sliding door visual decals, emergency path lighting,
        Facilities                      emergency evacuation diagrams, additional fire extinguishers, CHD
                                        locks/handles.
|| eeatettegate mtelowediorinengnibagets                                                               || ||
                                        & callouts/repairs not allowed for in original budget.
                                        Costs incurred undertaking contract security services and cleaning at  3,090
                                        Mill place. These activities were not provided for in the 2017/18
                                        budget.
       P| pega                                       emer                                            |              fT      fee
                                        program.
                                        Savings in Buildings and Facilities salaries due to position vacancies _ |- 20,000          -     20,000
                                        during the year.
       Council Buildings and Facilities Total                                                                7390 |-        10,000 |-      2,610
        Infrastructure Various          Reduction in time spent by Infrastructure Services staff on capital  120,000                     120,000
        Planning Design                 projects due to operational matters (planning scheme, customer and
        and Delivery                    Councillor service requests, etc.).
       Infrastructure Planning Design and Delivery Total                                                          gq           |        120,000
        Total                                                                                                452,373  |-   392,209        60,164

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