Legal, Insurance and Risk Management Services

Similar documents
Legal, Insurance and Risk Management Services

udget and Business Plans for

Chief Administrative Office

Mayor Savage and Members of Halifax Regional Council. Amanda Whitewood, Director, Finance & ICT

H U M A N R E S O U R C E S F R A M E W O R K

Corporate Support Services. Council Presentation October 12, 2005

Financial Statements. Trade Centre Limited March 31, 2014

Ministry of Aboriginal Relations

County Attorney s Office Budget Workshop. June 9, 2015

The City Attorney s Office has two business lines. They are as follows:

Mission Human Resources

Bylaw No The City Administration Bylaw, 2003

MINISTRY OF SMALL BUSINESS AND REVENUE

Office of Capital Facilities

Public Service Commission Accountability Report for the fiscal year

Workers Compensation Board of Nova Scotia Summary of Financial Results First Quarter 2013

GUIDELINES AND STANDARDS FOR COST RECOVERY

How To Be A Successful City Attorney

City Attorney Adopted Budget FY 2006/07

How To Run A City Hall Program

City Budget - A Glossary of Useful Terms

Non-Profit Management Seminar

DUE DILIGENCE CHECKLIST Acquisition of Stock

Program: Human Resources Program Based Budget Page 41

OFFICE OF THE COUNTY ATTORNEY

Reduce outside counsel costs by 10% Implement any recommended changes. Customer Satisfaction Surveys completed

City Attorney. Deputy Criminal Division. Deputy Civil Division. Administration. Admin. Support. Supervising Attorney. Administrative Analysis

Service Alberta BUSINESS PLAN ACCOUNTABILITY STATEMENT THE MINISTRY

CODE OF ETHICS POLICY

D.C. Department of Human Resources

County Counsel. Department Narrative and Strategic Plan 2. Summary of Revenue and Expense General Fund - County Counsel 4

DEPT: Human Resources UNIT NO FUND: General Budget Summary

AUTOMOBILE INSURANCE COVERAGE FOR NS HOPA SUBSCRIBING MEMBERS

CITY OF GREENACRES INTEROFFICE MEMORANDUM JA1.04

CNAM May 2012 (Montreal) Asset Management Roadmap

Item No Halifax Regional Council July 10, 2012

Compliance Review of Expenses: Mayor, Councillors, Senior Management and Staff, 2013/14

P a g e 1. Review of the Transfer of Box Office Operations from the Halifax Metro Centre to Trade Centre Limited

GOVERNMENT OF YUKON. Financial Statement Discussion and Analysis for the year ended March 31, 2007

Halifax Regional Municipality (HRM) A Performance Review of Employee Absence Leave

HUMAN RESOURCES DEPARTMENT

1037 CONFIRMING AND ADOPTING THE FINAL ASSESSMENT ROLL FOR LID 1-81

THE PEOPLE OF THE STATE OF MICHIGAN ENACT:

A Performance Review of Risk Management: Fuel Spill at Halifax Transit

Sheep River Library Policy Manual: Finance Page 1

City of Huntington Beach City Attorney Adopted Budget FY 2013/14

County Insurance. #296 Risk Management

ATTORNEY. City Attorney. Deputy Criminal Division. Deputy Civil Division. Administration. Admin. Support. Administrative Analysis

PLEASE NOTE. For more information concerning the history of this Act, please see the Table of Public Acts.

Summary of Purpose and Why:

1.001 University Board of Trustees Powers and Duties

CITY OF WABASHA REQUEST FOR PROPOSALS FOR LEGAL SERVICES

Department of Consumer and Regulatory Affairs

City of Minneapolis 2016 Budget City Council Departments

Public Works Program Area Summary

Staffing and Compensation Plan

CITY ATTORNEY. General Legal Services Records Management

APPLICATION FOR ARCHITECTS & ENGINEERS AND DESIGN/BUILD PROFESSIONAL LIABILITY INSURANCE

Civic Administration By-law

06 LC S/AP A BILL TO BE ENTITLED AN ACT

PROFESSIONAL AND INSTITUTIONAL DEVELOPMENT PROGRAM: PROGRAM GUIDELINES

HUMAN RESOURCES. City of Minneapolis - Human Resources H Council Adopted Budget

THE BOROUGH OF MANTOLOKING MAYOR AND COUNCIL AGENDA REGULAR BUSINESS MEETING SEPTEMBER 17, :30 P.M. BOROUGH HALL

Comparative Review of Workers Compensation Systems in Select Jurisdictions PRINCE EDWARD ISLAND

Service Level Review

University of Colorado Health Performance Incentive Compensation Plan Plan Summary Fiscal Year 2014 Staff/Managers/Directors

Government of Canada Transformation of Pay Administration Initiative. Presentation to Financial Management Institute

Mission, Vision and Values

House of Commons Corporate Governance Framework

Financial Forecasting: Budget Preparation & Cash Flow Forecasting

Home Health Agency Due Diligence Document Request INSTRUCTIONS

BEFORE THE BOARD OF COUNTY COMMISSIONERS FOR MULTNOMAH COUNTY, OREGON RESOLUTION NO

Comcare Asbestos Related Compensation Claims & Workers Compensation Claim Management

El Paso County Attorney s Office

Civil Service Act CHAPTER 70 OF THE REVISED STATUTES, as amended by

1976 ORDINANCES AND RESOLUTIONS

York Catholic District School Board

BOROUGH OF WESTWOOD NOTICE

Halifax Public Libraries Business Plan 2008/09

BEPOBT. CITY COUNCIl. Item 27 ACTION - BACKGROUND ANALYSIS & ASSESSMENT. Meeting Date: August 25, Development of the Audit Plan

Student Employment Programs Graduate to Opportunity (GTO)

Township of Georgian Bluffs POLICY USE OF UNOPENED ROAD ALLOWANCES

Strategic Policy Business Plan and 2015 Budget

Office of the Chief Financial Officer 2015 OPERATING BUDGET OVERVIEW

The Town of Fort Frances POLICY SECTION ACCOUNTING FOR TANGIBLE CAPITAL ASSETS. ADMINISTRATION AND FINANCE NEW: May PURPOSE: 2.

HUMAN RESOURCES DEPARTMENT

The Corporation of the District of Saanich. Introduction of the Draft Financial Plan

Description of Fund Types and Funds

MINISTRY OF SUSTAINABLE RESOURCE MANAGEMENT

City of Naperville Strategic Technology Plan. August 26, 2014

Hearing on the Mayor s Fiscal 2013 Preliminary Budget & the Fiscal 2012 Preliminary Mayor s Management Report

Human Resources Business Plan 2008/09

Glossary. Accounting for expenses and revenues as they are incurred, not when funds are actually disbursed or received (see Cash Basis).

CITY ADMINISTRATOR EMPLOYMENT AGREEMENT

5 YEAR FINANCIAL PLAN ( )

APPLICATION GUIDE FOR THE NEW RELATIONSHIP FUND ENHANCED SINGLE OR JOINT APPLICANT

Town of Clinton Budget Recommendations

Item No Halifax Regional Council November 10, 2015

Chapter 445. Indigent Persons Injured in Motor Vehicle Accidents 2013 EDITION. Related Laws Page 659 (2013 Edition)

Child and Family Services Agency

Transcription:

Legal, Insurance and Risk Management Services 2014/15 Budget and Business Plan Mission: To provide Halifax Regional Municipality with quality, cost effective, timely and accessible legal, insurance and risk management services for all facets of its operations across the organization.

2014/15 Budget and Business Plan (Approved) Legal, Insurance and Risk Management Services Legal, Insurance and Risk Managem ment Services Overview This business unit has two sections Legal Services, and Risk and Insurance Services which together provide support to HRM initiatives and operations. Legal Services supports Regional Council, its boards, commissions, committees and the business units, by providing its services through three teams within the division: Litigation Solicitor Services Prosecutions Risk and Insurance Services is responsible for the management, investigation and resolution of any insurance claim brought against or made on behalf of HRM, the application of sound risk management processes to identify, analyze, mitigate, respond to or avoid exposures, claims or other risks to HRM and the public and are responsible for the acquisition and maintenance of insurance coverage for Mayor, Council, Municipal operations, property, assets, Boards, Commissions or others for whom HRM is contractually obligated to respond to or provide insurance for. Legal, Insurance and Risk Management Services Org Chart Director Legal, Insurance, and Risk Management t Services Manager Risk and Insurance Team Lead Civil Litigation Team Lead Solicitor Services Team Lead Prosecutions Funded Full Time Equivalents (FTE s) Legal, Insurance & Risk Management Services Funded FTEs Includes full & part time permanent positions 2013/2014 Approved (Established) FTE s (Apr 1/13) 32.5 2013/2014 Approved (Established) FTE s (Mar 31/14) 1.5 2014/2015 Approved/ Pending (Not Yet Established) 0 2014/2015 Proposed (+/ ) 0 2014/2015 Proposed Total FTE Count 34 M2

Legal, Insurance and Risk Management Services Operating Budget Overview Legal Summary of Expense & Revenue Types Expenditures 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % * Compensation and Benefits 2,480,000 3,050,800 2,937,268 3,173,100 122,300 4.0 * Office 68,900 117,600 126,952 96,600 (21,000) (17.9) * External Services 360,100 508,100 326,654 386,100 (122,000) (24.0) * Supplies 4,000 3,190 4,000 * Materials 129 * Building Costs 694 * Equipment & Communications 877 * Other Goods & Services 110,400 180,900 171,453 189,400 8,500 4.7 * Interdepartmental 100 * Other Fiscal (372,000) (470,900) (459,886) (449,700) 21,200 (4.5) ** Total 2,647,400 3,390,500 3,107,430 3,399,500 9,000 0.3 Revenues 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % * Fee Revenues (209,400) (211,500) (192,047) (186,400) 25,100 (11.9) * Other Revenue (31,000) (154,584) (31,000) ** Total (209,400) (242,500) (346,631) (217,400) 25,100 (10.4) Net Surplus/Deficit 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 Legal Service Area Budget Overview Service Area 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % Legal Services Summary of Expense & Revenue Types 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 Legal, Insurance and Risk Management Services Key Metrics Key Metrics and Drivers Compensation as a % of Total Expenditures per Dwelling (189,518 dwellings) 10/11 11/12 12/13 13/14 14/15 Actual Actual Actual Projection Target 91% 94% 83% 92% 93% $13.93 $14.57 $15.36 $16.60 $18.02 M3

Legal, Insurance and Risk Management Services Strategic Initiatives for 2014/15 Strategic Alignment LIRM 1.1 Economic Development Regulatory and Service Culture Cooperatively work with business units to develop policy, agreements, and legal framework to assist in achieving Council mandated outcomes in focus areas. LIRM 1.2 Economic Development Regulatory and Service Culture By law review project to carry out a complete review of HRM By laws (new, amend or repeal existing, consolidate existing) This is a multi year project. LIRM 1.3 Economic Development Regulatory and Service Culture Work with Government Relations & External Affairs and other Business Units to perform a strategic review of the Municipal Charter and all MOUs. LIRM 1.4 Governance and Communications ABCs Work with C&RS with respect to ABCs to ensure that all ABCs who operate HRM owned facilities under any type of agreement (MOU, Partnership, Letter, etc.) are in alignment with HRM s Facility Lease Agreement (FLA) process and provide inclusion under group insurance program if Council approves continuation of the FLA process. LIRM 1.5 Financial Stewardship Fiscal Planning Roll out of Environmental Impairment Liability Coverage (multi year project beginning with HRWC) to ensure that HRM is adequately protected against claims arising from pollution events. LIRM 1.6 Organizational Capacity People Plan To develop an intern program with the hiring of an Articled Clerk (law school graduate) through the HRM Bridging Program to encourage interest in public service. LIRM 1.7 Service Excellence Continuous Improvement Tax Sales Implement project plan developed with Finance to reduce number of problem tax files. This will be a multi year project. LIRM 1.8 Service Excellence Continuous Improvement Contract Review review and/or standardization of contracts, leases, where appropriate. LIRM 1.9 Service Excellence Continuous Improvement Development and implementation of a user group insurance program for renters of HRM facilities to support community groups and ensure the protection of HRM should any participant be injured or there be damage to HRM owned facilities. LIRM 1.10 Service Excellence Continuous Improvement Create efficiencies within the Business Unit, administratively and collaboratively with input internally and from other business units (technology, processes, physical and electronic file/case management to more efficiently manage HRM legal files and documents and enhance reporting capabilities and to work with the Records Centre to develop a framework to categorize and manage physical legal files. M4

Summary of 2014/15 Legal, Insurance and Risk Management Services Changes Cost Reduction Initiatives Proposed Projected Projected 14/15 Savings 15/16 Savings 16/17 Savings Reduce requirement for contracting outside counsel $75,000 Unknown Unknown Reduction in ivos server costs and legal disbursements $47,000 2014/15 Legal, Insurance and Risk Management Services Service Area Plans Legal Services: Legal Services is comprised of three service teams: Litigation, Prosecution, and Solicitor Services. Services Delivered: Litigation Services advises on and represents HRM in proceedings involving the Municipality and its employees before the Supreme Court and administrative tribunals including arbitration panels, Labour Boards, Police Review Board, Human Rights Commission, National Energy Board, Nova Scotia Utility and Review Board and Canadian Transportation Agency Prosecution Services provides training to HRP and staff and prosecutes violations under the Motor Vehicle Act, Liquor Control Act, Fire Safety Act, Protection of Property Act, 911 Act, Off Highway Vehicle Act, Smoke Free Places Act, Building Code, Land use violations, Development Agreement violations, violations of municipal by laws, and various regulatory infractions as well as HRM issued parking tickets, including all related applications and appeals Solicitor Services provides legal advice to Council in respect of the conduct of the business of the municipality; provides advice to management and staff on a wide range of topics, including related research on a daily basis for the HRM. Works with business units to develop, amend, and consolidate By laws for the Municipality as well as working with business units to draft a wide array of legal agreements, leases, policies and MOU s and assist in negotiations where required. Further, Solicitor Services completes property transactions for land acquisitions and disposals, title investigations, reviews and approves documents regarding encroachments, easements, and rights of way, prepares conveyance documents for tax sales as well as provides ongoing advice to Real Estate on any number of issues M5

Legal Services Budget Overview Legal Services Summary of Expense & Revenue Types Expenditures 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % * Compensation and Benefits 2,113,900 2,679,600 2,592,430 2,786,400 106,800 4.0 * Office 63,000 85,900 102,664 71,700 (14,200) (16.5) * External Services 360,100 466,100 254,357 374,000 (92,100) (19.8) * Materials 129 * Building Costs 694 * Equipment & Communications 306 * Other Goods & Services 110,400 158,900 156,451 167,400 8,500 5.3 * Interdepartmental 100 ** Total 2,647,400 3,390,500 3,107,132 3,399,500 9,000 0.3 Revenues 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % * Fee Revenues (209,400) (211,500) (192,047) (186,400) 25,100 (11.9) * Other Revenue (31,000) (154,584) (31,000) ** Total (209,400) (242,500) (346,631) (217,400) 25,100 (10.4) Net Surplus/Deficit 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 Key Service Area Metrics 11/12 12/13 13/14 Actual Actual Projected Number of Legal Files Opened 541 817 800 Library 3 2 HRWC 7 7 2 Other Boards/Commissions 3 CAO 30 43 31 C&RS 79 118 135 Council 8 14 10 External & Corp Affairs 4 4 7 Finance 41 147 110 Fire 13 17 10 HR 5 9 16 Legal/Risk & Insurance 136 191 198 P&I 92 116 135 Police 25 32 34 Transit 21 44 40 TPW 80 69 70 Prosecution Files 246 168 160 M6

2014/15 Legal Services Key Deliverables BU # Strategic Alignment 14/15 Deliverables LIRM 2.1 Economic Development Regulatory and Service Culture Provide legal support and advice throughout the development and implementation of a number of Council priorities including, but not limited to, the RP+5 project, Nova Centre, Solid Waste Review, Governance project, Cogswell Interchange project, Administrative Orders, etc. LIRM 2.2 LIRM 2.3 LIRM 2.4 LIRM 2.5 LIRM 2.6 LIRM 2.7 Economic Development Regulatory and Service Culture Economic Development Regulatory and Service Culture Organizational Capacity People Plan Service Excellence Continuous Improvement Service Excellence Continuous Improvement Service Excellence Continuous Improvement Risk and Insurance Services: To partner with Government Relations & External Affairs, in consultation with HRM Business Units to perform a strategic review of the HRM Charter To prioritize for 2014/15, through consultation with Business Unit Directors and Regional Council, the top 5 By laws as well as an additional 10 that have been identified as requiring more immediate attention. To develop and maintain an intern program for a summer law student and an Articled Clerk (law school graduate) through the HRM Bridging Program to foster interest in Public Service Commence work with HRM Business Units to identify, prioritize, and undertake a comprehensive review of HRM contracts, agreements and leases, and develop standard templates where appropriate (multi year project) To identify and prioritize the top 50 outstanding tax sale files for legal review, in conjunction with HRM Finance, PVSC and the Province, to make final determinations on the collectability of the outstanding revenue To work with IT to implement an electronic file management system Risk and Insurance Services acts in conjunction with legal services to manage claims made against the HRM. This section manages the financing of HRM risk through insurance and a reserve. To reduce losses they seek to apply sound risk management processes to the identification, analysis, and mitigation of loss exposures to the HRM Services Delivered: Handles investigation, management, resolution and administration of all insurance claims made against or on behalf of HRM Market HRM to national and international insurance companies Design and management of self insurance program, reserve funds and insurance coverage to fit the needs of HRM operations M7

Ongoing review, procurement and maintenance of optimum insurance coverage suitable to the needs of HRM Ongoing review of contracts, agreements, leases and special events to address risk exposures Conduct site assessments and obtain building appraisals Provide risk management advice, training and monitoring, particularly in the area of loss control to internal and external clients Risk and Insurance Services Budget Overview Expenditures 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % * Compensation and Benefits 366,100 371,200 344,837 386,700 15,500 4.2 * Office 5,900 31,700 24,288 24,900 (6,800) (21.5) * External Services 42,000 72,297 12,100 (29,900) (71.2) * Supplies 4,000 3,190 4,000 * Equipment & Communications 571 * Other Goods & Services 22,000 15,002 22,000 * Other Fiscal (372,000) (470,900) (459,886) (449,700) 21,200 (4.5) ** Total 298 Revenues 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % * Other Revenue (298) ** Total (298) Net Surplus/Deficit Insurance & Risk Management Summary of Expense & Revenue Types 10/11 11/12 12/13 13/14 Key Service Area Metrics Actual Actual Actual Projected Claims received by fiscal year 1125 959 956 1015 2014/15 Risk and Insurance Services Key Deliverables BU # Strategic Alignment 14/15 Deliverables LIRM 3.1 Governance and Communications ABCs In conjunction with C&RS, ensure that all ABCs who operate HRM owned facilities under any type of agreement align with HRM s Facility Lease Agreement (FLA) process and provide inclusion under group insurance program if approved by Council.*Dependent on C&RS MDF review and outcomes M8

LIRM 3.2 LIRM 3.3 LIRM 3.4 LIRM 3.5 LRIM 3.6 LRIM 3.7 Financial Stewardship Fiscal Plans Financial Stewardship Risk Management Financial Stewardship Risk Management Service Excellence Continuous Improvement Service Excellence Continuous Improvement Service Excellence Customer Service Culture Completion of submission of aggregate reimbursement to former insurer Commence of roll out of Environmental Impairment Liability Coverage beginning with Halifax Water *Dependent on cooperation of Halifax Regional Water Commission Commence development of Operational Risk Registry Development and implementation of a user group insurance program for renters of HRM facilities. Finalize development and implementation of Volunteer Fire Association program Commence development of Risk and Claims policy and procedure manual including identification of HRM Business Unit roles and responsibilities as well as standardization of forms (multi year project) M9

Legal Summary of Net Expenditures by Business Unit Division Cost Centers/Groups 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % A110 Legal Services 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 * Legal Services 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 ** Total 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 Legal Summary of Gross Expenditures Cost Centers/Groups 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % A110 Legal Services 2,647,400 3,390,500 3,107,132 3,399,500 9,000 0.3 A303 Risk & Insurance Services 298 * Legal Services 2,647,400 3,390,500 3,107,430 3,399,500 9,000 0.3 ** Total 2,647,400 3,390,500 3,107,430 3,399,500 9,000 0.3 Legal Summary of Gross Revenue Cost Centers/Groups 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % A110 Legal Services (209,400) (242,500) (346,333) (217,400) 25,100 (10.4) A303 Risk & Insurance Services (298) * Legal Services (209,400) (242,500) (346,631) (217,400) 25,100 (10.4) ** Total (209,400) (242,500) (346,631) (217,400) 25,100 (10.4) M10

Legal Summary Details Expenditures 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % 6001 Salaries Regular 2,150,400 2,595,400 2,492,551 2,652,400 57,000 2.2 6002 Salaries Overtime 1,000 2,500 926 2,600 100 4.0 6005 PDP Increases (49,765) 6054 Vacation payout 2,315 6100 Benefits Salaries 342,000 427,300 444,991 491,800 64,500 15.1 6110 Vacancy Management (50,600) (20,000) (20,400) (400) 2.0 6152 Retirement Incentives 12,000 15,200 15,147 16,300 1,100 7.2 6154 Workers' Compensation 25,200 30,400 31,102 30,400 * Compensation and Benefits 2,480,000 3,050,800 2,937,268 3,173,100 122,300 4.0 6201 Telephone 14,500 22,400 22,144 3,000 (19,400) (86.6) 6202 Courier/Postage 3,600 5,600 5,448 5,100 (500) (8.9) 6203 Office Furn/Equip 4,100 11,100 33,194 11,000 (100) (0.9) 6204 Computer S/W & Lic 28,800 54,000 44,624 54,200 200 0.4 6205 Printing & Reproduction 3,500 1,500 1,427 700 (800) (53.3) 6207 Office Supplies 14,400 23,000 19,288 22,600 (400) (1.7) 6299 Other Office Expenses 828 * Office 68,900 117,600 126,952 96,600 (21,000) (17.9) 6301 Professional Fees 60,500 44,373 27,100 (33,400) (55.2) 6302 Legal Fees 170,000 250,000 77,940 175,000 (75,000) (30.0) 6303 Consulting Fees 12,360 6309 Litigation Disbursements 27,000 27,000 10,836 15,000 (12,000) (44.4) 6314 Prosecution Services 163,100 163,100 145,142 161,500 (1,600) (1.0) 6399 Contract Services 7,500 36,002 7,500 * External Services 360,100 508,100 326,654 386,100 (122,000) (24.0) 6499 Other Supplies 4,000 3,190 4,000 * Supplies 4,000 3,190 4,000 6504 Hardware 129 * Materials 129 6699 Other Building Cost 694 * Building Costs 694 6704 Equipment Rental 571 6707 Plumbing & Heating 306 * Equipment & Communications 877 6901 Membership Dues 58,000 80,200 72,311 82,000 1,800 2.2 6902 Conferences and Workshops 5,000 6,162 5,000 6903 Travel Local 6,900 9,900 12,322 9,900 6904 Travel Out of Town 6,000 8,000 7,368 8,000 6905 Training & Education 9,200 40,500 26,393 40,500 6917 Books and Periodicals 30,000 35,000 45,818 41,000 6,000 17.1 6918 Meals 300 500 322 500 6938 Rewarding Excellence 800 747 1,500 700 87.5 6999 Other Goods and Services 1,000 9 1,000 * Other Goods & Services 110,400 180,900 171,453 189,400 8,500 4.7 7009 Internal Transfers Other 100 * Interdepartmental 100 8003 Insurance Pol/Prem 108 8008 Transfer to/from Reserves (372,000) (470,900) (459,994) (449,700) 21,200 (4.5) * Other Fiscal (372,000) (470,900) (459,886) (449,700) 21,200 (4.5) ** Total 2,647,400 3,390,500 3,107,430 3,399,500 9,000 0.3 Revenues 2012-13 Budget 2013-14 Budget 2013-14 Actual 2014-15 Budget Budget Var. Var as % 5250 Sales of Services Other (209,400) (211,500) (192,047) (186,400) 25,100 (11.9) * Fee Revenues (209,400) (211,500) (192,047) (186,400) 25,100 (11.9) 5508 Recov External Parti (31,000) (154,584) (31,000) * Other Revenue (31,000) (154,584) (31,000) ** Total (209,400) (242,500) (346,631) (217,400) 25,100 (10.4) Net Surplus/Deficit 2,438,000 3,148,000 2,760,799 3,182,100 34,100 1.1 M11