Table A: 2019 Year-End Operating Budget Variance by Department

Department 2019 Annual NetBudget 2019 Year EndSurplus / (Deficit) Variance % of Gross Budget
Parks & Facilities $26,745,896 ($419,133) -1.0%
Finance 6,727,929 (120,985) -1.1%
Fire & Rescue 50,613,002 (87,219) -0.2%
Recreation & Culture 12,942,576 (81,695) -0.3%
Council Administrative Services 689,104 (8,275) -0.9%
Mayor's Office 905,325 - 0.0%
Huron Lodge 7,486,524 2,296 0.0%
Planning & Building 4,456,479 2,777 0.0%
Information Technology 6,845,055 17,909 0.2%
Council Services 6,976,218 27,925 0.3%
Engineering 3,236,253 45,851 0.2%
Public Works Operations 27,179,197 46,727 0.1%
Housing & Children's Services/WECHC 23,642,230 50,377 0.0%
CAO's Office 1,285,018 123,090 9.4%
Transit Windsor 14,425,771 123,288 0.3%
Human Resources 5,409,401 141,250 2.2%
Legal 7,030,325 165,609 0.9%
Windsor Public Library 8,020,055 278,838 3.0%
Employment & Social Services 7,664,726 346,682 0.3%
Corporate Accounts (330,380,367) 1,682,005 0.7%
Total City Departments ($108,099,283) $2,337,317 0.3%
       
Corporate Contingency $3,500,000 - 0.0%
       
Surplus / (Deficit) Subtotal ($104,599,283) $2,337,317 0.3%
       
Agencies, Boards & Commissions      
Windsor Police Services 88,737,654 (480,124) -0.5%
Committees of Council 42,120 - 0.0%
Agency Grants 19,319,509 376,627 1.9%
Total Agencies, Boards & Commissions $108,099,283 ($103,497) -0.1%
       
Surplus/(Deficit) Subtotal 0 $2,233,820 0.2%
**Less: Windsor Public Library Surplus   (278,838)  
2019 Net Operating Surplus   $1,954,982 0.2%

** The WPL's financial position at the end of each fiscal year is not added together with all other City departments to calculate the final City surplus/deficit.