Annual Net Expenditures
Year End Variance
Variance as % of GB
Description
Overall, the Legal Department has a year end surplus of $165,609. The variance is comprised of the following:
Provincial Offences: $43,504
In 2019, the Provincial Offences Division (POA) collected Revenues totalling $6.4 million which resulted in a $200,000 revenue surplus to the City (after the County Partner share). This amount was carried forward to 2020. POA had a successful year in collection of revenue including collecting seven large dollar value fines of over $50,000 which contributed to the significant revenue surplus. There was also a net surplus of approximately $43,504 in other expenditures which includes savings in facility rental expenses due to a fire at the Westcourt Building in November where POA maintained operations . POA is temporarily located at the Windsor City Hall building to ensure the continuous operations of the provincial offences division.
Provincial Offences: $43,504
Legal: $122,105
Legal: $122,105
Legal had $122,105 in surplus due to positional vacancies and salary gapping.
Summary of Description
Category | Amount | |||||||||||
LEG | 1. Provincial Offences | Operating & Maintenance Supplies | 43,504 | |||||||||
2. Legal | Salaries & Benefits | 122,105 | ||||||||||
165,609 |
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Council Agenda - May 4, 2020 | ||||||||||||
PageP4a1g8eo6f 1110 | ||||||||||||
Appendix A - 2019 Year-End Operating Budget Variance