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2015-03-09 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Page 11 of 70
GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Budget Review 3 - Summary of Requests by Department
Capital / Operating Operating
ST eel er RC le Na tel)
Corporate Services Revenue Services $700,000 $1,454,234 $2,154,234
Council Owned Property Offset Revenue $5 $5
Prepaid Rates Reduction following recommendation of Auditors $900,000 $900,000
Noosa Waters Lock & Weir levy Refund accumulated surplus $700,000 $700,000
$554,229 $554,229
Federal Government Financial Assistance Grant below estiamted levels - revised methodology
various $1,844,783 -$1,844,783
Recognition payments - December 2014 - offsets salary point progression budget so $o
Salary savings due to new structure and reclassifications -$119,000 -$119,000
Salary point progression budget adjustment following review of position descriptions and -$281,473 -$281,473
structure
-$1,444,310 -$1,444,310
Depreciation expense adjustment following revaluation of assets on transfer from SCRC
Boreen Point Campground $10,000 -$40,000 -$30,000
Additional revenue due to increased activity -$40,000 -$40,000
Additional commission paid due to increased activity $10,000 $10,000
North Shore Beach Campground $10,000 -$40,000 -$30,000
Additional revenue due to increased activity -$40,000 -$40,000
Additional commission paid due to increased activity $10,000 $10,000
Customer Service $99,000 $99,000
Increased staffing costs required to maintain Customer Service levels $99,000 $99,000
Elected Members $12,579 $12,579
Councillor superannuation budget revision $12,579 $12,579
Building -$57,200 -$57,200
~$57,200 -$57,200
Employment cost of new electrician to be offset by reduction in contract services budget
Development Assesment -$282,000 -$282,000
MCU revenue higher due to applications lodged exceeding original budget -$282,000 -$282,000
Management Development Services $250,000 $250,000
Increase budget forecast for defence of planning appeals $250,000 $250,000
Parks and Gardens $31,255 $31,255
$31,255 $31,255
Operational responsibiility for Tewantin Splash Park moved to Parks from Buildings
PIP and Infrastructure Charges -$44,160 -$44,160
New Revenue - New Development Condition - vegetation offsets -$44,160 -$44,160
Plumbing Services $o $o
Decrease in Form 4 Audit revenue reallocated and offset by increase in plumbing inspection $o $o
and design revenue
Revenue Services $4,410 $4,410
Recognise Council Owned Property Offset Plumbing $4,410 $4,410
Waterways Management $25,000 $25,000
OM 20/11/2014 Mayrol Minutes Noosa River Environmental Project Contributions - The Nature $25,000 $25,000
Conservancy and Thomas Foundation
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