2013–14 budget - randwick city council€¦ · budget 2013 14 2. continuing operations operating...
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Budget2013–14
Table of Contents
Operating Result 1
Funding Statement 3
Office of the General Manager 5
Governance and Financial Services 7
City Services 13
City Planning 34
Capital Works Program 41
2013�14 Budget
Budget 2013�14
Operating Revenue
Rates 65,388,279
Annual Charges 28,776,530
User Fees and Charges 14,642,017
Interest 2,531,084
Other Revenues 7,735,387
Operating Grants and Contributions 6,255,129
Capital Grants and Contributions 5,408,007
Total Operating Revenue 130,736,433
Operating Expenditure
Employee Costs 52,976,373
Materials and Contracts 32,102,426
Depreciation 22,370,832
Other Operating Costs 13,488,995
Total Operating Expenditure 120,938,626
Net Operating Result 9,797,807
2013 14
Budgeted Income Statement
Budget 2013�14 1
Operating Expenditure
Employee Costs 52,976,373
Materials and
Contracts32,102,426
Depreciation 22,370,832
Other Operating Costs 13,488,995
Total 120,938,626
Operating Revenue
Rates 65,388,279
Annual Charges 28,776,530
User Fees and Charges 14,642,017
Interest 2,531,084
Other Revenues 7,735,387
Operating Grants and
Contributions6,255,129
Capital Grants and
Contributions5,408,007
Total 130,736,433
44%
27%
18%
11%
Employee Costs
Materials and Contracts
Depreciation
Other Operating Costs
50%
22%
11%2%
6%
5%
4%
Rates
Annual Charges
User Fees and Charges
Interest
Other Revenues
Operating Grants and Contributions
Capital Grants and Contributions
Budget 2013�14 2
Continuing Operations
Operating Revenue 130,736,433
Operating Expenditure 120,938,626
Net Operating Result 9,797,807
Add back Non�Cash Items 22,370,832
Funds Available for Capital Items 32,168,639
Capital Expenditure
Capital Expenditure 33,644,591
Sale of Plant & Equipment Assets 11,679,364
Net Captial Expenditure 31,965,227
Reserves
Sections 94 Contributions 12,302,165
Externally Restricted Reserves 747,876
Internally Restricted Reserves 1,748,279
Net Transfers to/(from) Reserves 193,990
Budget Result 9,422
2013 14
Funding Statement
Budget 2013�14 3
Capital Expenditure
Parks & Recreation 5,800,000
Roads 9,105,807
Buildings 11,497,780
Drainage 1,194,366
Plant & Equipment 3,974,638
IT Resources 1,685,000
Library Resources 387,000
Total 33,644,591
For every $100 Council spends it on…
17%
27%
34%
4%
12%
5%
1%
Parks & Recreation Roads
Buildings Drainage
Plant & Equipment IT Resources
Library Resources
$25
Major Works &
Construction
$22
Waste
Management
$13
Parks, Recreation
& Culture
$9
Library &
Community Services
$6
Maintain Roads,
Footpaths & Drains
$5
Public Safety
$4
Our Beaches
$4
Planning &
Development
$4
State Government
Charges
$3
Engineering &
Traffic
$3
Environmental
Sustainability
$2
Governance
Budget 2013�14 4
Office of the General Manager
General Manager
Reserves 24,500
Net transfer to/(from) Reserves 24,500
Expenses 1,187,408
Employee Costs 1,114,784
Materials & Contracts 10,000
Other Operating Expenses 35,000
Internal Expenses 27,624
Revenue (1,211,908)
Internal Revenue (1,211,908)
Organisational Staff Services
Reserves (3,500)
Net transfer to/(from) Reserves (3,500)
Expenses 2,911,538
Employee Costs 2,845,820
Materials & Contracts 45,000
Internal Expenses 20,718
Revenue (2,908,038)
Contributions And Donations (20,000)
Internal Revenue (2,888,038)
Communications
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 1,001,779
Employee Costs 552,023
Materials & Contracts 431,700
Other Operating Expenses 11,150
Internal Expenses 6,906
Revenue (1,007,279)
Internal Revenue (1,007,279)
Corporate Improvement
Reserves 16,500
Net transfer to/(from) Reserves 16,500
Expenses 700,279
Employee Costs 584,061
Materials & Contracts 83,000
Other Operating Expenses 12,500
Internal Expenses 20,718
Revenue (716,779)
Internal Revenue (716,779)
Budget 2013�14 5
Governance and Financial Services
Governance & Financial Services
Reserves 8,000
Net transfer to/(from) Reserves 8,000
Expenses 439,984
Employee Costs 366,078
Materials & Contracts 30,000
Other Operating Expenses 37,000
Internal Expenses 6,906
Revenue (447,984)
Internal Revenue (447,984)
Councillors' Expenses
Expenses 447,864
Employee Costs 8,000
Other Operating Expenses 439,864
Election
Reserves 140,000
Net transfer to/(from) Reserves 140,000
Financial Operations
Reserves 9,132,715
Net transfer to/(from) Reserves 9,132,715
Expenses 5,114,842
Employee Costs 1,871,128
Materials & Contracts 277,100
Other Operating Expenses 2,952,802
Internal Expenses 13,812
Revenue (74,621,019)
Rates And Annual Charges (65,388,279)
User Charges And Fees (156,000)
Interest (2,157,446)
Other Revenues (155,000)
Grants (3,312,370)
Contributions And Donations (14,500)
Internal Revenue (3,437,424)
Budget 2013�14 6
Corporate & Financial Planning
Reserves 16,500
Net transfer to/(from) Reserves 16,500
Expenses 585,721
Employee Costs 502,003
Materials & Contracts 63,000
Internal Expenses 20,718
Revenue (602,221)
Internal Revenue (602,221)
Information Services
Reserves 386,424
Net transfer to/(from) Reserves 386,424
Capital 1,192,500
Capital Construction or Purchases 1,192,500
Expenses 3,483,486
Employee Costs 1,294,678
Materials & Contracts 1,866,868
Other Operating Expenses 287,410
Internal Expenses 34,530
Revenue (5,062,410)
Internal Revenue (5,062,410)
GIS & Online Services
Reserves (52,501)
Net transfer to/(from) Reserves (52,501)
Capital 492,500
Capital Construction or Purchases 492,500
Expenses 760,907
Employee Costs 647,219
Materials & Contracts 113,688
Revenue (950,906)
Internal Revenue (950,906)
Information Management
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 846,028
Employee Costs 652,122
Materials & Contracts 186,000
Other Operating Expenses 1,000
Internal Expenses 6,906
Revenue (851,528)
User Charges And Fees (130,000)
Internal Revenue (721,528)
Budget 2013�14 7
Stores & Purchasing
Reserves 12,600
Net transfer to/(from) Reserves 12,600
Expenses 636,464
Employee Costs 607,264
Materials & Contracts 11,000
Internal Expenses 18,200
Revenue (649,064)
Internal Revenue (649,064)
Administrative Services
Reserves 19,000
Net transfer to/(from) Reserves 19,000
Expenses 1,966,819
Employee Costs 767,937
Materials & Contracts 380,000
Other Operating Expenses 798,164
Internal Expenses 20,718
Revenue (1,643,617)
Internal Revenue (1,643,617)
Insurance Management
Expenses 2,461,448
Employee Costs 70,748
Materials & Contracts 20,000
Other Operating Expenses 2,370,700
Revenue (2,461,448)
Internal Revenue (2,461,448)
Property Management
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 479,186
Employee Costs 183,653
Materials & Contracts 175,643
Other Operating Expenses 112,984
Internal Expenses 6,906
Revenue (4,585,354)
Rates And Annual Charges (135,000)
User Charges And Fees (610,786)
Other Revenues (2,610,720)
Internal Revenue (1,228,848)
Budget 2013�14 8
Customer Service Centre
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 1,010,393
Employee Costs 1,002,487
Other Operating Expenses 1,000
Internal Expenses 6,906
Revenue (1,015,893)
User Charges And Fees (5,000)
Internal Revenue (1,010,893)
Budget 2013�14 9
City Services
City Services Management
Reserves 13,500
Net transfer to/(from) Reserves 13,500
Expenses 789,978
Employee Costs 573,341
Other Operating Expenses 3,000
Internal Expenses 213,637
Revenue (60,595)
Internal Revenue (60,595)
Technical Services Mgmt
Reserves 16,500
Net transfer to/(from) Reserves 16,500
Expenses 3,366,065
Employee Costs 237,059
Materials & Contracts 4,500
Other Operating Expenses 2,746,833
Internal Expenses 377,673
Revenue (420,450)
Contributions And Donations (365,000)
Internal Revenue (55,450)
Street Trees and TPO's
Reserves 40,253
Net transfer to/(from) Reserves 40,253
Expenses 1,370,625
Employee Costs 286,411
Materials & Contracts 620,660
Internal Expenses 463,554
Revenue (65,000)
User Charges And Fees (40,000)
Contributions And Donations (25,000)
Parks and Recreation
Reserves 11,000
Net transfer to/(from) Reserves 11,000
Expenses 642,138
Employee Costs 352,742
Internal Expenses 289,396
Budget 2013�14 10
Engineering
Reserves 22,000
Net transfer to/(from) Reserves 22,000
Expenses 1,153,164
Employee Costs 767,867
Materials & Contracts 2,000
Internal Expenses 383,297
Building Services
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 3,128,520
Employee Costs 473,994
Materials & Contracts 1,274,500
Other Operating Expenses 1,373,120
Internal Expenses 6,906
Revenue (3,134,020)
Internal Revenue (3,134,020)
Assets Depreciation
Expenses 55,264
Internal Expenses 55,264
Des Renford Aquatic Centre
Reserves 505,500
Net transfer to/(from) Reserves 505,500
Capital 100,000
Capital Construction or Purchases 100,000
Expenses 6,796,849
Employee Costs 4,226,108
Materials & Contracts 875,032
Other Operating Expenses 502,365
Internal Expenses 1,193,344
Revenue (6,692,134)
User Charges And Fees (5,948,746)
Other Revenues (743,388)
Budget 2013�14 11
Beach Inspectors
Reserves 97,365
Net transfer to/(from) Reserves 97,365
Expenses 2,064,048
Employee Costs 1,519,691
Materials & Contracts 42,192
Other Operating Expenses 6,751
Internal Expenses 495,414
Revenue (16,300)
User Charges And Fees (16,300)
Integrated Transport
Reserves (88,447)
Net transfer to/(from) Reserves (88,447)
Expenses 1,539,346
Employee Costs 860,633
Materials & Contracts 106,940
Other Operating Expenses 1,000
Internal Expenses 570,773
Revenue (852,531)
User Charges And Fees (799,154)
Contributions And Donations (53,377)
State Emergency Service
Reserves 33,762
Net transfer to/(from) Reserves 33,762
Expenses 285,279
Other Operating Expenses 140,844
Internal Expenses 144,435
Works Depot
Reserves 11,000
Net transfer to/(from) Reserves 11,000
Expenses 964,718
Employee Costs 503,152
Other Operating Expenses 3,000
Internal Expenses 458,566
Revenue (812,289)
Internal Revenue (812,289)
Budget 2013�14 12
Cemetery
Expenses 108,951
Materials & Contracts 54,000
Internal Expenses 54,951
Revenue (40,000)
User Charges And Fees (40,000)
Mechanical Services
Reserves (1,887,788)
Net transfer to/(from) Reserves (1,887,788)
Capital 3,874,638
Capital Construction or Purchases 3,874,638
Expenses 3,564,579
Employee Costs 530,150
Materials & Contracts 1,430,000
Other Operating Expenses 200,000
Internal Expenses 1,404,429
Revenue (5,316,436)
User Charges And Fees (500,000)
Other Revenues (56,000)
Total Gain On Disposal Of Assets (1,679,364)
Internal Revenue (3,081,072)
Community Nursery
Reserves 12,667
Net transfer to/(from) Reserves 12,667
Expenses 687,409
Employee Costs 337,619
Materials & Contracts 85,400
Other Operating Expenses 14,248
Internal Expenses 250,142
Revenue (410,000)
User Charges And Fees (250,000)
Internal Revenue (160,000)
Horticultural Maintenance
Reserves 263,168
Net transfer to/(from) Reserves 263,168
Expenses 3,922,218
Employee Costs 2,268,747
Materials & Contracts 624,161
Internal Expenses 1,029,310
Budget 2013�14 13
Sportsfield Maintenance
Reserves 11,000
Net transfer to/(from) Reserves 11,000
Expenses 1,548,595
Employee Costs 745,531
Materials & Contracts 502,823
Internal Expenses 300,241
Revenue (250,000)
User Charges And Fees (250,000)
Facilities Maintenance
Reserves 56,953
Net transfer to/(from) Reserves 56,953
Expenses 2,014,976
Employee Costs 890,265
Materials & Contracts 380,019
Internal Expenses 744,692
Playground Maintenance
Expenses 144,880
Materials & Contracts 71,900
Internal Expenses 72,980
Bushland/Noxious Weeds Maintenance
Reserves (61,935)
Net transfer to/(from) Reserves (61,935)
Expenses 1,163,727
Employee Costs 215,321
Materials & Contracts 642,545
Internal Expenses 305,861
Revenue (120,382)
Interest (88,084)
Internal Revenue (32,298)
Streetscape Maintenance
Reserves 15,200
Net transfer to/(from) Reserves 15,200
Expenses 765,224
Employee Costs 438,170
Materials & Contracts 152,844
Internal Expenses 174,210
Budget 2013�14 14
Public & Private Restorations
Capital 200,000
Capital Construction or Purchases 200,000
Expenses 315,557
Employee Costs 5,521
Materials & Contracts 30,000
Internal Expenses 280,036
Revenue (645,000)
User Charges And Fees (645,000)
Pavement Maintenance
Reserves 146,018
Net transfer to/(from) Reserves 146,018
Expenses 1,391,269
Employee Costs 548,840
Materials & Contracts 407,019
Internal Expenses 435,410
Footpath Maintenance
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 1,074,727
Employee Costs 598,692
Materials & Contracts 198,119
Internal Expenses 277,916
Revenue (75,000)
User Charges And Fees (75,000)
Kerb & Gutter Maintenance
Reserves 19,400
Net transfer to/(from) Reserves 19,400
Expenses 107,234
Materials & Contracts 32,106
Internal Expenses 75,128
Lines & Signs Maintenance
Reserves 20,007
Net transfer to/(from) Reserves 20,007
Expenses 603,038
Employee Costs 281,467
Materials & Contracts 170,615
Internal Expenses 150,956
Revenue (233,000)
Contributions And Donations (233,000)
Budget 2013�14 15
Drainage Inspection
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 293,608
Employee Costs 116,246
Materials & Contracts 107,019
Internal Expenses 70,343
Minor Drainage Repairs
Reserves (81,685)
Net transfer to/(from) Reserves (81,685)
Expenses 209,329
Materials & Contracts 160,000
Internal Expenses 49,329
Clear Culverts & Pits
Reserves 24,166
Net transfer to/(from) Reserves 24,166
Expenses 282,189
Employee Costs 131,831
Materials & Contracts 16,322
Internal Expenses 134,036
Vehicular Access
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Capital 500,000
Capital Construction or Purchases 500,000
Expenses 214,722
Employee Costs 82,636
Internal Expenses 132,086
Revenue (660,000)
Contributions And Donations (660,000)
Parks Construction
Reserves (4,370,000)
Net transfer to/(from) Reserves (4,370,000)
Capital 5,370,000
Capital Construction or Purchases 5,370,000
Expenses 340,575
Internal Expenses 340,575
Revenue (25,000)
User Charges And Fees (25,000)
Budget 2013�14 16
Roads Construction
Reserves (450,000)
Net transfer to/(from) Reserves (450,000)
Capital 8,405,807
Capital Construction or Purchases 8,405,807
Expenses 320,297
Internal Expenses 320,297
Revenue (1,665,807)
Grants (910,000)
Contributions And Donations (755,807)
Drainage Construction
Reserves 81,685
Net transfer to/(from) Reserves 81,685
Capital 1,194,366
Capital Construction or Purchases 1,194,366
Expenses 166,050
Internal Expenses 166,050
Revenue (1,127,515)
Rates And Annual Charges (1,127,515)
Building Construction
Reserves (6,706,421)
Net transfer to/(from) Reserves (6,706,421)
Capital 11,497,780
Capital Construction or Purchases 11,497,780
Expenses 190,312
Internal Expenses 190,312
Revenue (2,100,000)
Contributions And Donations (2,100,000)
Public Place Waste Management
Expenses 472,718
Employee Costs 296,084
Materials & Contracts 156,000
Internal Expenses 20,634
Revenue (123,042)
Internal Revenue (123,042)
Budget 2013�14 17
Beach Services
Reserves 97,599
Net transfer to/(from) Reserves 97,599
Expenses 3,418,074
Employee Costs 2,374,786
Materials & Contracts 230,756
Internal Expenses 812,532
Revenue (140,000)
User Charges And Fees (140,000)
Litter Bins Collection
Reserves 116,112
Net transfer to/(from) Reserves 116,112
Expenses 1,365,533
Employee Costs 690,362
Materials & Contracts 333,105
Internal Expenses 342,066
Revenue (267,755)
Internal Revenue (267,755)
Mechanical Street
Reserves 137,848
Net transfer to/(from) Reserves 137,848
Expenses 939,184
Employee Costs 422,292
Materials & Contracts 197,732
Internal Expenses 319,160
Revenue (57,376)
Internal Revenue (57,376)
Footpath Sweeping
Reserves 192,195
Net transfer to/(from) Reserves 192,195
Expenses 942,558
Employee Costs 590,489
Materials & Contracts 20,913
Internal Expenses 331,156
Graffiti Management
Reserves 10,559
Net transfer to/(from) Reserves 10,559
Expenses 685,951
Employee Costs 446,418
Materials & Contracts 46,600
Internal Expenses 192,933
Budget 2013�14 18
Office Expenses > Domestic Waste
Reserves 398,474
Net transfer to/(from) Reserves 398,474
Expenses 2,177,005
Employee Costs 276,895
Materials & Contracts 11,000
Other Operating Expenses 17,786
Internal Expenses 1,871,324
DWM > Waste Development
Expenses 191,292
Materials & Contracts 92,000
Other Operating Expenses 10,000
Internal Expenses 89,292
DWM > Hazardous Waste
Expenses 236,062
Materials & Contracts 180,000
Internal Expenses 56,062
DWM > Contaminated Site Management
Reserves 1,433,000
Net transfer to/(from) Reserves 1,433,000
Expenses 384,883
Employee Costs 106,801
Materials & Contracts 72,500
Internal Expenses 205,582
Revenue (53,400)
Internal Revenue (53,400)
DWM > On>Call Clean Up Collection
Reserves 214,209
Net transfer to/(from) Reserves 214,209
Expenses 1,393,902
Employee Costs 594,987
Materials & Contracts 333,369
Internal Expenses 465,546
DWM > Schedule Clean Up Collection
Reserves 175,295
Net transfer to/(from) Reserves 175,295
Expenses 1,860,863
Employee Costs 779,861
Materials & Contracts 594,704
Internal Expenses 486,298
Budget 2013�14 19
DWM > Green Waste Collection
Reserves 216,264
Net transfer to/(from) Reserves 216,264
Expenses 2,458,762
Employee Costs 584,930
Materials & Contracts 1,313,270
Internal Expenses 560,562
DWM > Illegal Dumping Management
Reserves 114,273
Net transfer to/(from) Reserves 114,273
Expenses 2,118,960
Employee Costs 849,351
Materials & Contracts 529,678
Internal Expenses 739,931
Revenue (88,970)
Internal Revenue (88,970)
DWM > Special Pick Up
Expenses 282,538
Employee Costs 121,148
Internal Expenses 161,390
DWM > Garbage & Recycling
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 10,914,743
Employee Costs 167,059
Materials & Contracts 10,474,613
Internal Expenses 273,071
DWM > Dry Recycling
Expenses 1,979,707
Materials & Contracts 1,884,152
Internal Expenses 95,555
DWM > Recycling Centre>Perry Street
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 643,108
Employee Costs 368,068
Materials & Contracts 87,754
Internal Expenses 187,286
Budget 2013�14 20
Domestic Waste Levy
Expenses 837,593
Internal Expenses 837,593
Revenue (27,899,563)
Rates And Annual Charges (27,514,015)
User Charges And Fees (25,000)
Interest (120,000)
Grants (240,548)
General Trade Waste
Reserves 12,435
Net transfer to/(from) Reserves 12,435
Expenses 1,622,046
Employee Costs 456,661
Materials & Contracts 738,730
Internal Expenses 426,655
Revenue (1,208,362)
User Charges And Fees (1,150,986)
Internal Revenue (57,376)
Library Administration
Reserves 45,668
Net transfer to/(from) Reserves 45,668
Capital 387,000
Capital Construction or Purchases 387,000
Expenses 7,404,423
Employee Costs 3,215,423
Materials & Contracts 449,903
Other Operating Expenses 196,647
Internal Expenses 3,542,450
Revenue (529,139)
User Charges And Fees (96,400)
Other Revenues (102,279)
Grants (330,460)
Budget 2013�14 21
City Planning
Planning & Community Directorate
Reserves 8,000
Net transfer to/(from) Reserves 8,000
Expenses 1,019,129
Employee Costs 388,599
Materials & Contracts 450,000
Other Operating Expenses 3,000
Internal Expenses 177,530
Revenue (70,220)
User Charges And Fees (9,000)
Internal Revenue (61,220)
Biodiversity Strategy
Reserves (200,000)
Net transfer to/(from) Reserves (200,000)
Capital 30,000
Capital Construction or Purchases 30,000
Expenses 170,000
Materials & Contracts 160,000
Internal Expenses 10,000
Sustainability Strategy
Reserves (1,612,266)
Net transfer to/(from) Reserves (1,612,266)
Expenses 1,612,266
Employee Costs 493,801
Materials & Contracts 415,076
Internal Expenses 703,389
Climate Protection Strategy
Reserves (524,412)
Net transfer to/(from) Reserves (524,412)
Expenses 524,412
Materials & Contracts 524,412
Water Conservation Strategy
Reserves (400,000)
Net transfer to/(from) Reserves (400,000)
Capital 400,000
Capital Construction or Purchases 400,000
Budget 2013�14 22
General Community
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 3,366,869
Employee Costs 876,438
Materials & Contracts 5,000
Other Operating Expenses 679,400
Internal Expenses 1,806,031
Revenue (133,752)
Grants (133,752)
Moverly Children's Centre
Expenses 993,448
Employee Costs 643,974
Materials & Contracts 59,500
Other Operating Expenses 8,500
Internal Expenses 281,474
Revenue (777,008)
User Charges And Fees (571,330)
Grants (205,678)
Home Maintenance & Modification Services
Reserves 11,000
Net transfer to/(from) Reserves 11,000
Expenses 380,938
Employee Costs 147,596
Materials & Contracts 53,736
Internal Expenses 179,606
Revenue (263,644)
User Charges And Fees (60,000)
Grants (203,644)
Events
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 964,101
Employee Costs 280,193
Materials & Contracts 45,000
Other Operating Expenses 444,426
Internal Expenses 194,482
Budget 2013�14 23
Community Centre Management
Reserves 5,500
Net transfer to/(from) Reserves 5,500
Expenses 470,253
Employee Costs 222,664
Materials & Contracts 55,008
Internal Expenses 192,581
Revenue (211,629)
User Charges And Fees (186,629)
Internal Revenue (25,000)
Ranger Services
Reserves 50,296
Net transfer to/(from) Reserves 50,296
Expenses 2,939,462
Employee Costs 1,398,581
Materials & Contracts 633,500
Other Operating Expenses 50,000
Internal Expenses 857,381
Revenue (4,098,500)
User Charges And Fees (28,500)
Other Revenues (3,920,000)
Internal Revenue (150,000)
Building Certification Services
Reserves 27,500
Net transfer to/(from) Reserves 27,500
Expenses 980,362
Employee Costs 555,325
Other Operating Expenses 2,500
Internal Expenses 422,537
Revenue (542,000)
User Charges And Fees (542,000)
Health, Building & Regulatory Services
Reserves 88,000
Net transfer to/(from) Reserves 88,000
Expenses 3,466,263
Employee Costs 2,191,569
Materials & Contracts 29,700
Other Operating Expenses 16,500
Internal Expenses 1,228,494
Revenue (448,112)
User Charges And Fees (238,000)
Other Revenues (148,000)
Internal Revenue (62,112)
Budget 2013�14 24
Strategic Planning
Reserves 16,500
Net transfer to/(from) Reserves 16,500
Expenses 1,716,244
Employee Costs 1,017,686
Materials & Contracts 91,000
Other Operating Expenses 6,500
Internal Expenses 601,058
Revenue (250,000)
User Charges And Fees (250,000)
Development Contributions (incl s93/94)
Reserves 1,972,835
Net transfer to/(from) Reserves 1,972,835
Expenses 292,719
Employee Costs 82,193
Internal Expenses 210,526
Revenue (2,265,554)
Interest (165,554)
Contributions And Donations (2,100,000)
Development Assessment Services
Reserves 66,000
Net transfer to/(from) Reserves 66,000
Expenses 4,044,138
Employee Costs 2,274,100
Materials & Contracts 150,000
Other Operating Expenses 3,000
Internal Expenses 1,617,038
Revenue (1,853,186)
User Charges And Fees (1,853,186)
Budget 2013�14 25
Parks & Recreation $5,800,000
Coastal Walkway Continuation of the Coastal Walkway, Construct
Maroubra to South Maroubra Link, carry forward
funds for future construction of Golf Course Links
Heffron Park Eastern Suburbs Touch Assoc.1Heffron Floodlights
and Continue Masterplan works
Playground Upgrade Playground upgrades at Ocean View Reserve,
Maroubra & Frank Doyle, Randwick
Dunningham Reserve Risk assessment recommendation implementation
Public Art Improvements Public Art projects inc new sculptures, art work in
the public domain, upgrade of heritage murals &
sculptures.
General Parks Improvements General park improvements to meet Australian
Standards and to implement minor community
requests
Civic and Regulatory Signage Design and installation of city1wide open space
signage
Installation of bus shelters Installation of bus shelters in accordance with
priority list
Randwick Cemetery Record Management, Noticeboard and soil erosion
works
Street Banner Program City wide banner and flag program
National Tree Planting Day Tree planting in association with National Tree
Planting Day
Native Tree Planting Program Planting of trees in various streets as per Councils
adopted Street Tree Master Plan
Implementation of Tree
Management System
Collection of tree data for the i1Tree Eco system
Wetlands Improvements Randwick Environment Park
Maroubra Beach Lights Renovation of dilapidated beach lights
2013 14
Capital Works Program
Project Description
Budget 2013�14 26
Pioneers Park Score Board
Snape Park nets extension Extend Cricket Nets for safety
Fallen Life Savers Memorial Memorial for fallen lifesavers during war
Plans of Management Creation of Plan of Management instruments for
various type of parks, beaches, reserves and
implementation
Seniors Outdoor Gym New Outdoor Seniors Gym at Burrows Park
Drainage $1,194,366
Drainage Construction Program Flood Study/Floodplain Management
Duke Street Stage 2
Mears Avenue 1 New pipeline
Barker Street/Dine Street 1 New drainage
Malabar outlet removal
Albert Street Stage 11 replace pipeline
Leonard Avenue 1 Stormwater relining
Sturt St Kingsford 1Install new pit and pipe
Project Description
Budget 2013�14 27
Roads $9,105,807
Anzac Parade, Kensington Light rail investigations
Area Parking Scheme Surveys and investigations into parking proposals
throughout the CityCycling Facilities Continuing implementation of Bicycle Plan
Bus Routes Botany Street 1 Barker St to Hay Street
Regional Roads Block Grant 300 to 312 Maroubra Road (full width) and
Maroubra Road between Flower and Cooper Sts
(travel lanes only)
Roads to Recovery Program Cowper Street, Avoca Street to The Avenue &
Malabar Road, Fitzgerald Avenue to Tyrwhitt
Street.
Kerb & Gutter Construction Construction of missing links of kerb and gutter
across the City.Footpath Defects Program Reconstruction/repairs of footpath defects
identified from our footpath condition assessment
program.Mobility Upgrades Improvements to pedestrian ramps, stairs,
handrails and the like to improve mobility.Retaining Wall and Railing Program Repair of retaining walls including 31 Ireton
Street Malabar, 343 Rainbow Street Coogee, 5
Edgecliffe Avenue Coogee and Brook Street bridge
Coogee and assessments of retaining walls across
the City.Road Pavement Joint Sealing
Program
Joint sealing of cracks in pavements.
Concrete Road Repair Program Repair of isolated damaged sections of concrete
road.Bus Stop Upgrades Upgrade Bus Stops to comply with DDA Act.
Duke Street, Kensington Stage 1 Upgrade works 1 kerb and gutter,
footpath and asphalt surfacingCoogee Bay Rd Powerlines and
Footpaths
Stage 1 Upgrade works
Randwick Town Centre Belmore
Road Stage 4
Belmore Road 1 Northern Side.
Project Description
Budget 2013�14 28
Roads Resurfacing/
Rehabilitation Program
Avoca Street
Arden Lane
Botany Street 1 Anzac Pde 1 Sturt Street
Botany Street 1 Middle St 1 Barker St
Boyce Road
Bradley Street
Carr Street 1 Brook Street 1 Mount St
Carr Street 1 Mount Street 1 Byron St
Castle Lane
Clio Lane
Dolphin Street
Duke Street 1 Todman Ave 1 Balfour Road
Duke Street 1 Balfour Rd 1 Kensington Rd
Duke Street 1 Kensington Rd 1 Boronia St
Duke Street 1 Boronia Street 1 Anzac Pde
Eastern Avenue
Fewing Street
Franklin Street
Gordon Avenue
Greenstead Lane
Harbourne Road
Huddart Lane
Lingard Street
Maroubra Road 1 Duncan St 1 The Causeway
Maroubra Road 1 Marine Pde 1 Duncan St
Mawson Lane
Minya Avenue
New Orleans Crescent
Palmer Street
Pine Street
Powell Lane
Prince Edward Street
Rainbow Lane
Roma Avenue
Varna Street
Victoria Street
Wallace Street
Wentworth Street
White Street 1 Dangar St 1 Wentworth St
White Street 1 Dangar St 1 Govett Street
Wurley Avenue
Budget 2013�14 29
Footpath Construction Program
Anzac Parade 1 Wise Street/Maroubra Road
(West)Arden Street 1 71 Arden Street/Clovelly Road
(East)Arden Street 1 Vale Street/52A Arden Street
(West)Astoria Crescent 1 Chester Avenue/Chester
Avenue (North to west)Beach Street 1 Opposite Quail Street/73 Beach
Street (East)Bond Street 1 Bona Vista Avenue/Marine Parade
(South)Botany Road 1 McCauley Street/Beauchamp Road
(Northeast)Brook Street 1 136 to 1381140 Brook Street
(West)Bundock Street 1 1291133 Bundock Street/
(Southeast)Bundock Street 1 86A to 90 Bundock Street
(South)
Caley Street 1 Burke Street/Eyres Street (East)Canberra Street 1 Helen Street/Oberon Street
(West)Carrington Road 1 Brighton Road/Coogee Bay
Road (East)
Clovelly Road 1 359 to 369 Clovelly Road (North)Dampier Street 1 Forrest Street/Eyres Street
(Northeast)Dangar Street 1 White Street/Govett Street
(West)
Dolphin Street 1 7 to 9 Dolphin Street Dolphin Street 1 Brook Street/Greenwood Avenue
(South)Edgar Street 1 Garden Street/Henning Avenue
(North)Eyres Street 1 Mitchell Street/Caley Street
(Northwest)Frenchmans Road 1 2 St Marks Road/36
Frenchmans Road (South to west)Frenchmans Road 1 Clovelly Road/Kemmis Street
(South)Frenchmans Road 1 Clovelly Road/Roscrea Avenue
(North)Glenwood Avenue 1 Dolphin Street/The End (Both
side)Goorawahl Avenue 1 28 Goorawahl Avenue/1
Endeavour Avenue (West)Govett Street 1 Huddart Street/Darley Road
(west)
Heath Street 1 Judge Street/6 Heath Street Holmes Street 1 Garden Street/Henning Avenue
(South)Howard Street 1 64 Howard Street/74 Howard
Street (south)
Anzac Parade 1 Green Street/Mr Bean's shop
(East)
Budget 2013�14 30
Kennedy Street 1 Barker Street/Oval Lane (West)Kensington Road 1 2 Kensington Road/Addison
Street (West)Maroubra Road 1 168 to 188 Maroubra Road
(North)Maroubra Road 1 1951199 Maroubra Road/Anzac
Parade Maroubra Road 1 Chemist Warehouse /Garden
Street (South)Maroubra Road 1 Garden Street/Victoria Coffee
(North)McNair Avenue 1 2 McNair Avenue/Paton Street
(North)Mirrabooka Crescent 1 61 Mirrabooka
Crescent/Bunnerong Road (South)
Mount Street 1 101 to 103 Mount Street (East)
Mount Street 1 88A to 88B Mount Street (west)
Mount Street 1 92 to 94 Mount Street (west)
Mount Street 1 Carr Street/98 Mount Street (west)Mount Street 1 Coogee Bay Road/95199 Mount
Street (East)
Mount Street 1 Kidman Street/Carr Street (East)
Paine Street 1 Holden Street/Wild Street (South)Prince Street 1 Frances Street/31 Prince Street
(East)
Royal Street 1 Boyce Road/Mason Street (East)
Royal Street 1 Gale Road/Nevorie Crescent (East)
Royal Street 1 Glanfield Street/Boyce Road (East)Royal Street 1 Maroubra Road/63 Royal Street
(East)
Royal Street 1 Mason Street/Gale Road (East)
Scott Street 1 Broome Street/Malabar Road
Second Avenue 1 16 to 18 Second Avenue (North)Varna Street 1 30 Douglas Street/59 Varna Street
(South)Varna Street 1 69 Varna Street/Arden Street
(South)
Budget 2013�14 31
Buildings $11,497,780
Administration Building Ladies
Changerooms
New locker/Changeroom Shower facility
Works Depot Upgrade toilets in Works Depot 1 Stage 1
Asbestos Removal Program Ongoing removal of asbestos from Council
buildings
Coogee Senior Citizens' Centre Upgrade the existing centre to accommodate the
Council's operational needs with shared usage by
police when required and facilities to meet the
requirements of existing and new users such as
precinct committee, seniors, preschool, play
groups and similar non alcohol related community
activities.
Heffron Park Amenities Central
West Precnict
Construct large amenities building serving park
users with toilets and multiple sporting groups
with showers/toilets, change rooms, viewing
areas, meeting room, storage and a kiosk. Each
amenity block serves approx. one third of Heffron
Park or 15 hectares and over 40 sporting groups
use the park.
Clovelly Childcare Centre Inc Upgrade works to internal building including
toilets and undertake external refurbishment
works.
Cromwell Park Toilets Upgrade the male and female toilet areas and
install new security lighting and graffiti prevention
systems.
Little Bay Toilets Upgrade and reconfigure the toilet facilities.
Randwick Town Hall Extensive heritage renovation to re1establish the
internal integrity of this historic building.
Heffron Park Amentities South
West Precinct
Upgrade the change rooms, shower areas, toilets
and kiosk and install security lighting.
James Bundock Fountain Restore, clean and repaint the fountain.
Coral Sea Amenities / Change room Upgrade the male and female change rooms,
shower areas, toilets, kiosk, storage and security
lighting.
Plant Nursery Upgrade the shed to maximise storage space and
improve building efficiency.
Kensington Community Centre Upgrade existing building to accommodate a
community room, meeting room, kitchen facilities
and toilets.
Project Description
Budget 2013�14 32
Latham Park Jeff Sayle Pavilion Upgrade kitchen to food safety standards.
Chifley Sports Reserve Construct a new multi1use amenities facility 1
including changerooms, toilets, meeting room,
kiosk and storage.
Budget 2013�14 33