DEPARTMENT | | 2020GrossBudget | 2020NetBudget | | Q3COVIDProjection | Q3Non-COVIDProjection | Q3OverallProjection | | % of Gross Budget |
| | | | | | | | | | |
CITY DEPARTMENTS | | | | | | | | | |
33 | Recreation & Culture | | $25,364,844 | $13,350,466 | | ($2,200,000) | $0 | ($2,200,000) | | (8.7%) |
16 | Fire & Rescue | | $51,947,069 | $50,465,903 | | ($567,000) | ($182,000) | ($749,000) | | (1.4%) |
9 | Council Services | | $11,098,636 | $7,699,385 | | ($345,000) | $0 | ($345,000) | | (3.1%) |
14 | Legal | | $17,542,706 | $6,776,133 | | ($700,000) | $462,000 | ($238,000) | | (1.4%) |
5 | Finance | | $11,632,943 | $6,698,016 | | ($538,000) | $446,000 | ($92,000) | | (0.8%) |
22 | Public Works | | $59,855,262 | $29,225,856 | | ($439,000) | $418,000 | ($21,000) | | (0.0%) |
7 | Information Technology | | $8,224,564 | $6,949,125 | | ($75,000) | $65,000 | ($10,000) | | (0.1%) |
3 | Mayor's Office | | $905,235 | $905,235 | | $0 | $0 | $0 | | 0.0% |
11 | Human Resources | | $6,296,537 | $5,632,658 | | $50,000 | $0 | $50,000 | | 0.8% |
39 | Huron Lodge | | $24,747,809 | $7,797,303 | | ($506,000) | $559,000 | $53,000 | | 0.2% |
2 | City Council | | $1,031,469 | $846,469 | | $43,000 | $12,000 | $55,000 | | 5.3% |
4 | CAO's Office | | $1,336,637 | $1,336,637 | | $0 | $100,000 | $100,000 | | 7.5% |
20 | Engineering | | $26,928,097 | $1,803,675 | | ($67,000) | $202,000 | $135,000 | | 0.5% |
12 | Windsor Public Library | | $9,276,250 | $8,204,629 | | $138,000 | $0 | $138,000 | | 1.5% |
18 | Planning & Building | | $11,386,647 | $4,869,545 | | $0 | $207,000 | $207,000 | | 1.8% |
29 | Parks & Facilities | | $41,450,753 | $27,937,707 | | ($687,000) | $1,226,000 | $539,000 | | 1.3% |
37 | Housing & Children Services | | $121,172,301 | $23,767,957 | | $123,000 | $732,000 | $855,000 | | 0.7% |
25 | Transit Windsor | | $36,294,433 | $15,119,343 | | $0 | $1,257,000 | $1,257,000 | | 3.5% |
35 | Employment & Social Services | | $116,969,007 | $8,086,562 | | $1,201,000 | $293,000 | $1,494,000 | | 1.3% |
42 | Corporate Accounts * | | $242,097,940 | $24,349,243 | | $219,000 | $1,405,000 | $1,624,000 | | 0.7% |
| Sub-Total: City Depts | | $825,559,139 | $251,821,847 | | ($4,350,000) | $7,202,000 | $2,852,000 | | 0.3% |
| | | | | | | | | | |
AGENCIES, BOARDS & COMMITTEES | | | | | | | | | |
47 | Agencies | | $19,996,396 | $19,895,798 | | ($1,345,000) | ($65,000) | ($1,410,000) | | (7.1%) |
49 | Roseland Golf & Curling Club ** | | $0 | $0 | | ($476,000) | $216,000 | ($260,000) | | n/a |
50 | Police Services | | $109,490,813 | $92,126,606 | | ($750,000) | $750,000 | $0 | | 0.0% |
| Sub-Total: ABC's | | $129,487,209 | $112,022,404 | | ($2,571,000) | $901,000 | ($1,670,000) | | (1.3%) |
| | | | | | | | | | |
Net Operating Budget Variance | | $955,046,348 | $363,844,251 | | ($6,921,000) | $8,103,000 | $1,182,000 | | 0.1% |
| | | | | | | | | | |
OTHER FUNDING SOURCES | | | | | | | | | |
| Off Street Parking Reserve | | $2,844,276 | $0 | | ($2,470,000) | ($30,000) | ($2,500,000) | | (87.9% ) |
| Sewer Surcharge Reserve | | $70,989,803 | $0 | | ($65,000) | $786,000 | $721,000 | | 1.0% |
| Building Permit Reserve | | ($169,408) | $0 | | $0 | $217,000 | $217,000 | | (128.1% ) |
| Sub-Total: OFS's | | $73,664,671 | $0 | | ($2,535,000) | $973,000 | ($1,562,000) | | (2.1%) |
| | | | | | | | | | |
Total Municipal | | $1,028,711,019 | $363,844,251 | | ($9,456,000) | $9,076,000 | ($380,000) | | (0.0%) |
| | | | | | | | | | |
Windsor Airport (YQG) *** | | $5,442,420 | $2,667,738 | | ($3,178,000) | $0 | ($3,178,000) | | (58.4%) |
| | | | | | | | | | |
Windsor Detroit Border Link *** | | $12,158,543 | $37,704 | | ($6,130,000) | ($118,000) | ($6,248,000) | | (51.4%) |
| | | | | | | | | | |
Total: Including Government Business Enterprises (GBE's) | | $1,046,311,982 | $361,138,809 | | ($18,764,000) | $8,958,000 | ($9,806,000) | | (0.9%) |
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Notes: | | | | | | | | | |
* Included in the City's variance is a deficit of $2 million in forgone dividends from Windsor Airport (YQG) & Windsor Detroit Border Link (WDBL). |
** Roseland Golf & Curling Club's gross / net budgets are not funded within the City's net operating budget. | | | |
*** The Windsor Airport (YQG) & Windsor Detroit Border Link (WDBL) net budgets are revenue budgets. | | | |