APPENDIX C

2019 Budget Carry-Forwards

Department  Description  Total 
Mayor's Office  Mayor's Office Year-End Balance (Departmental) $943,025 
Mayor's Office  Mayor's Office Year-End Balance (Community Relations) $65,796
Mayor's Office  Mayor's Office Year-End Balance (Economic Development)  $400,000
City Council  International Relations Committee (IRC)  $48,264
City Council Diversity Committee $7,061
City Council Windsor Accessibility Advisory Committee  $2,237
CAO's Office  Enterprise Risk Management Program  $6,721 
CAO's Office  Economic Development Initiatives  $60,000
Finance  General Accounts Payable Clerk - heavy workload  $17,754 
Human Resources  Audiogram Program  $28,030 
Human Resources  Health & Safety Training - Working at Heights  $16,360
Human Resources  Purchase of twenty (20) corporate training tablets  $5,000
Legal  POA Office - Westcourt Building  $200,000 
Engineering External Consultation for EIS Replacement Requirements Analysis  $8,600
Public Works  Temporary Fleet Systems Analyst (BI 2019-0178)  $71,533 
Public Works  Sharps Program  $96,527
Parks & Facility Operations  Security Assessment of City Facilities  $200,000
Parks & Facility Operations  Purchase of beds & furniture at Huron Lodge  $2,928
Employment & Social Services  Physcian Recruitment  $49,624
TOTAL BUDGET CARRY-FORWARDS     $2,229,461