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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Page 88 of 147
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Budget Review 3 - Summary of Requests by Department
Capital / Operating Operating
Sum of Proposed Variance LCT Wels)
Pes ecu s9 Cost Centre/Project Details Tees ieee Grand Total
Revenue & expense offset - Café Sales budget challenging and will not be achieved, therefore -$6,000 -$6,000
Community Services Noosa Leisure Centre COGS expense is also being adjusted accordingly
Parking -$188,131 -$188,131
Increased revenue forecast offsets changes in animal revenue and expense -$188,131 -$188,131
Public Health $20,000 -$20,000 $o
Increase casual budget to cover ytd overspend from extended staff leave $20,000 $20,000
Increase revenue based on YTD actuals trend -$20,000 -$20,000
The J -$10,000 $20,000 $10,000
Revenue & expense offset - Venue Hire budget was challenging when developed and will not -$10,000 -$10,000
be achieved - indirect savings identified to offset
Revenue & expense offset - Venue Hire budget was challenging when developed and will not $20,000 $20,000
be achieved.
Bicentennial Community Centre -$10,000 -$10,000
Revenue & expense offset - Venue Hire budget was challenging when developed and will not -$10,000 -$10,000
be achieved - indirect savings identified to offset
Waste Collection $149,851 $149,851
Revenue reduced to recognise Council Owned Property Offset Waste Collection $149,851 $149,851
Waste Holding Tanks $13,221 $13,221
Revenue reduced to recongnise Council Owned Property Offset Liquid Waste $13,221 $13,221
Noosaville Landfill Eumundi Road -$334,000 $70,000 _-$264,000
Landfill Cost Reduction Carbon Tax Removal -$334,000 -$334,000
Landfill Fee Loss Due to Carbon Tax Removal $70,000 $70,000
Community Facilities -$31,255 -$31,255
-$31,255 -$31,255
Operational responsibiility for Tewantin Splash Park moved to Parks from Buildings
Community Land Use Permits $2,140 $2,140
Higher Duties for backfill position during period of extended leave $2,140 $2,140
Community Properties $100,000 -$46,000 $54,000
Water charges not budgeted for, partly recovered $100,000 -$46,000 $54,000
Council Buildings and Facilities $0 $0
Water & Sewerage adjustments for Public Amenities and Parks - nil overall impact $o $o
Council Lease Management $12,753 $12,753
Backfill operational position during period of extended leave $12,753 $12,753
Financial and Accounting Services -$240,000 -$240,000
Additional Interest Revenue $240,000 — -$240,000
Fleet Plant and Workshop Operations -$109,000 -$109,000
12 SES Trailer received by fleet to maintain and upgrade. $6,000 $6,000
Tyres budget estimate allowed for 2 changes of tyres with only 1 required -$75,000 -$75,000
Leased vehicles have been returned -$40,000 -$40,000
Pelican Place Lease -$18,182 -$18,182
Pelican Place new lease -$18,182 -$18,182
Public Amenities $15,000 $15,000
Septic Pump out charges initially budgeted for recovery can not be oncharged to property $15,000 $15,000
owners
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