2020 Operating Budget Issues Requiring One-Time Funding

Exec. Sum Ref. # Issue Detail Ref. # Budget Issue Ref. #
Department
Issue Description 		One-Time$ Required

B 45 		 
2020-0017 		Corporate Accounts
Workforce Management Software / Maintenance
$1,107,795

* C 121 		 
2020-0283 		Planning & Building
IN-CAMERA
$458,566

C 102 		 
2020-0081 		Council Services Conversion of Corporate Marketing and Communications Officer Position
$120,034

B 89 		 
2020-0060
Finance 		Conversion of Asset Coordinator Position from Budget Stabilization Reserve to Capital Funding
$110,000

B 60 		 
2020-0309
Huron Lodge
IN-CAMERA
$99,209

A 43 		 
2020-0312
Huron Lodge
IN-CAMERA
$95,000

B 61 		 
2020-0167
Engineering
Addition of CEP Project Administrator Position
$86,271

C 125 		 
2020-0064
Finance 		One-Time Funding of Financial Analyst - Parks &Recreation Support
$74,245

C 123 		 
2020-0018
Finance 		One-Time Funding for Financial Analyst - tangible Capital Assets (TCA)
$74,045

C 128 		 
2020-0113
Engineering 		BSR Funding for a Temporary General Accounts Payable Clerk Position
$66,734

B 57 		 
2020-0326 		Parks & Facilities
IN-CAMERA
$60,000

B 91 		 
2020-0028
Engineering
IN-CAMERA
$58,203

C 124 		 
2020-0049
Finance 		One-Time Funding for Customer Service Clerk Related to Assessment Updates
$55,920

B 94 		 
2020-0218 		Recreation & Culture
Windsor Water World Operations
$50,000

B 52 		 
2020-0288 		Planning & Building
IN-CAMERA
$45,963

D 148 		 
2020-0293
Public Works
User Fee Adjustments
$45,000

C 115 		 
2020-0050
Finance 		Conversion of Financial Analyst (Assessment & Administration) from Budget Stabilization Reserve
$42,000