2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
1 - COUNCILLORS $0 $385,000
2 - CORPORATE SERVICES $4,380,000 $12,000
3 - EXECUTIVE $0 $1,085,000
4 - ADMINSTRATION $10,000 $1,066,000
5 - GOVERNANCE $0 $650,000
6 - HUMAN RESOURCES $50,000 $605,000
7 - FINANCE $8,000 $1,000,000
8 - HOUSING $155,000 $537,000
9 - MOTEL /SUBLEASE $850,000 $450,000
10 - TECHNICAL SERVICES $6,331,000 $7,256,000
11 - WORKSHOP $535,000 $725,000
12 - SPORT & RECREATION $0 $185,000
13 - STORE $0 $265,000
14 - BUILDING SERVICES $6,395,000 $5,425,000
15 - BAKERY $240,000 $290,000
16 - GRANTS $8,000 $158,000
17 - LIBRARY $0 $23,000
18 - RURAL TRANSACTION CENTRE $0 $31,000
19 - TAVERN $0 $103,000
20 - TOWN PLANNING $17,000 $15,000
21 - STAFF COSTS $0 -$230,000
GRAND TOTAL $18,979,000 $20,036,000
SURPLUS / (DEFICIT) -$1,057,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
COUNCILLORS
1270-2005 Allowance $0 $370,000
1270-2160 Conference and Deputations $0 $15,000
TOTAL COUNCILLORS $0 $385,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
CORPORATE SERVICES
BANK INTEREST AND CHARGES
1210-1820 Interest Received Council $160,000 $0
1220-2130 Bank Charges & Eftpos Fees $0 $12,000
TOTAL BANK INTEREST AND CHARGES $160,000 $12,000
OPERATING GRANT
1230-1100 Financial Assistance Grant $1,445,000 $0
1230-1110 Revenue Replacement Program $740,000 $0
1230-1120 LGM Queensland Surplus $280,000
1230-1130 Indigenous Local Government Sustainability Program $530,000
1230-1140 State Govt Financial Aid Grant $1,145,000 $0
1230-1196 Grant Commonwealth Indg Economic Dev $80,000 $0
3801-1200 Project Management Fees NPARHP $0 $0
TOTAL OPERATING GRANT $4,220,000 $0
TOTAL CORPORATE SERVICES $4,380,000 $12,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
EXECUTIVE MANAGEMENT
1270-2010 Salaries and Wages (with oncost) $0 $810,000
1270-2160 Conferences and Deputations $0 $15,000
1270-2270 Legal Expenses $0 $60,000
1270-2352 Travel and Accommodation $0 $20,000
1270-2361 Employee Benefit Airfares $0 $180,000
TOTAL EXECUTIVE MANAGEMENT $0 $1,085,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
ADMINISTRATION
1250-1050-0010 Council Building hire $0 $0
1270-1030 Sundry Income $10,000 $0
1270-1280 Centrelink Parental Leave $0 $0
1270-2000 Salaries and Wages (with oncost) $0 $0
1270-2110 Advertising - others $0 $2,000
1270-2150 Shire Office Cleaning $0 $30,000
1270-2151 Council Chambers Cleaning $0 $15,000
1270-2152 Rates $0 $25,000
1270-2180 EDP Maintenance -CIVICA $0 $80,000
1270-2181 Computer Equipment R & Mts - Non CAPEX $0 $15,000
1270-2183 Business Development incentive Scheme -CIVICA $0 $0
1270-2200 Electricity $0 $30,000
1270-2220 General Expenses $0 $15,000
1270-2280 Postage and Couriers $0 $20,000
1270-2290 Printing and Stationery $0 $20,000
1270-2330 Adm Equip : R & M $0 $5,000
1270-2346 Sponsorships $0 $2,000
1270-2350 Telephone $0 $180,000
1270-2372 Uniforms $0 $3,000
1270-2600 Depreciation Council Building $0 $594,000
1270-2601 Depreciation - Furniture and Equipment $0 $30,000
1270-2700 Bad Debts Expense $0 $0
1270-2995 Fixed Asset W/OFF $0 $0
1700-1250 Insurance claim refund $0 $0
TOTAL ADMINISTRATION $10,000 $1,066,000
COMMUNITY SERVICES
3001-1500 Sale of Call Card $0 $0
3001-2220 Operating Expenses $0 $0
3001-2400 Purchase of Call Cards $0 $0
3035-1100 Boot Camp Funding $0 $0
3035-2220 Boot camp operating expenses $0 $0
TOTAL COMMUNITY SERVICES $0 $0
FIREWORKS
3077-1105 Fire Work New Years Eve Contribution $0 $0
3077-2225 Fire Work New Years Eve Expenses $0 $0
TOTAL FIREWORKS $0 $0
DEPARTMENT TOTAL $10,000 $1,066,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
GOVERNANCE
1270-2000 Salaries and Wages (with oncost) $0 $135,000
1270-2140 Civic Receptions Entment & Council Mee $0 $5,000
1270-2190 Election Costs $0 $0
1270-2230 Insurance $0 $300,000
1270-2231 Insurance Claims $0 $5,000
1270-2340 Subscription /Publication $0 $45,000
3025-2221 Community Services Donations $0 $0
3025-2225 Community Assistance Expenses $0 $0
3025-2600 Depreciation $0 $160,000
TOTAL GOVERNANCE $0 $650,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
HUMAN RESOURCES
1250-1050-0023 WorkCover Wages Reimbursed $0 $0
1270-1270 First Start Grant $50,000 $0
1270-2000 Salaries and Wages $0 $360,000
1270-2179 Enterprise Bargaining Expenses $0 $0
1270-2360 Staff Recruitment $0 $80,000
1270-2370 Staff Development $0 $100,000
1270-2373 W H & S Expenses $0 $60,000
1270-2396 WorkCover Employee Wages $0 $5,000
1700-2075 Employee Workcover $0 $100,000
1800-2075 Oncost - Workcover $0 -$100,000
TOTAL HUMAN RESOURCES $50,000 $605,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
FINANCE
1250-1050-0001 EFT Banking Fees $2,000 $0
1250-1050-0002 EFT Cash Out $1,000 $0
1250-1050-0005 Cheque Cashing Fees $0 $0
1250-1050-0009 Sundry Income - other $5,000 $0
1250-2350 Cash on Hand Rec $0 $0
1270-1281 Gain on Revaluation $0 $0
1270-2000 Salaries and Wages (with oncost) $0 $765,000
1270-2120 Audit External $0 $85,000
1270-2125 Audit Internal $0 $50,000
1270-2221 PY Credit Notes $0 $0
1270-2271 Consultant Expenses $0 $100,000
1270-2273 ATO Penalties $0 $0
1270-2990 Surplus & shortages $0 $0
TOTAL FINANCE $8,000 $1,000,000
SUNDRY INCOME
1250-1050-2990 Surplus from Cheque Rounding $0 $0
TOTAL SUNDRY INCOME $0 $0
DEPARTMENT TOTAL $8,000 $1,000,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
COUNCIL HOUSING
1250-1060 Reimbursement of Local Govt Levy $0 $0
1250-1065 LG LEVY STAFF HOUSES $0 $0
3320-1065-0001 Guest House Accommodation Revenue $60,000 $0
3320-1065-0002 Donga $15,000 $0
3320-1065-0003 Staff Housing $30,000 $0
3320-2000 Wages $0 $0
3320-2220 Guest House Operating Expenses $0 $30,000
3320-2330 Guest House /Donga Repairs & Mts $0 $10,000
3500-2000 Housing Wages (with oncost) $0 $0
3500-2220 Housing Expenses $0 $0
3600-2000 Housing Minor Tools $0 $2,000
3600-2330 Council Building R & Mts $0 $30,000
3700-1060 Council Employee Rent $50,000 $0
3700-2000 Staff Housing Wages Donga $0 $75,000
3700-2330 Staff Housing Dongas - R & M $0 $200,000
3705-1050 Social & Transition Housing Funding $0 $0
3705-1060 Rent Received $0 $0
3705-2000 Community Housing Wages W $0 $5,000
3705-2220 Housing Expenses $0 $0
3705-2330 Community Housing Repairs and Mts $0 $5,000
3705-2600 Community Housing Depreciation $0 $180,000
3707-1100 Stop Graffiti Grants $0 $0
3707-2220 Stop Graffiti Grants -Expenditure $0 $0
TOTAL COUNCIL HOUSING $155,000 $537,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
MOTEL
3325-1060 Motel Accommodation Revenue $350,000 $0
3325-1061 Sundry Income $0 $0
3325-2000 wages (with oncost) $0 $225,000
3325-2220 Motel Operating Expenses $0 $50,000
3325-2330 Motel Repairs and Maintenance $0 $30,000
3325-2600 Motel Building Depreciation $0 $80,000
TOTAL MOTEL $350,000 $385,000
SUBLEASES
1240-1050 Sublease Income $0 $0
1240-1055 Sub Lease Income (INP) $0 $0
3322-1010 Sublease Income $500,000 $0
3322-2000 Sublease management wages $0 $0
3322-2270 Legal Expenses $0 $40,000
3605-2330 Leased Property Expenses $0 $25,000
TOTAL SUBLEASE $500,000 $65,000
DEPARTMENT TOTAL $850,000 $450,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
TECHNICAL SERVICES ADMINISTRATION
2000-2000 Tech Serv - Salaries & Wages (with on cost) $0 $200,000
2000-2210 Engineering - Consultants $0 $20,000
2000-2220 Tech Serv - General expenses $0 $60,000
2000-2330 Tech Serv - Maintenance $0 $0
2000-2370 Tech Serv - Staff training $0 $60,000
2000-2395 Tech Serv - Workplace Health & Safety $0 $40,000
2001-2280 Island & Town Mapping $0 $0
TOTAL TECHNICAL SERVICES ADMINISTRATION $0 $380,000
CONSTRUCTION CAMP
2007-1060 Construction Camp Rent $85,000 $0
2007-1061 Construction Camp Sundry Income $0 $0
2007-2000 Construction Camp Wages $0 $0
2007-2220 Construction Camp Operating Expenses $0 $50,000
2007-2330 Construction Camp Repairs and Mts $0 $10,000
TOTAL CONSTRUCTION CAMP $85,000 $60,000
WATER
2250-1000 Water Fees Revenue $990,000 $0
2250-2000 Water Operations & Mts-Wages - Plumbers $0 $170,000
2250-2220 Water Operating Expenses $0 $80,000
2250-2330 Water Repairs and Maintenance Wages (with on cost) $0 $50,000
2250-2600 Water Infrastructure- Depreciation $0 $720,000
TOTAL WATER $990,000 $1,020,000
SEWERAGE
2260-1000 Sewerage Fees & Charges $435,000 $0
2260-2000 Sewerage Wages $0 $115,000
2260-2220 Sewerage Operating Expenses $0 $40,000
2260-2330 Sewerage Repairs & Maintenance $0 $60,000
2260-2600 Sewerage Infrastructure Depreciation $0 $335,000
TOTAL SEWERAGE $435,000 $550,000
MARINE FACILITIES
2300-1050 Barge Freight Handling Fees & reimbursement $40,000 $0
2300-1055 Jetty Insurance Claim $1,000,000 $0
2300-1100 Jetty Upgrade Capital Grant $2,002,000 $0
2300-2000 Marine Facilities Wages (with on cost) $0 $20,000
2300-2330 Marine Facilities R & M $0 $10,000
2300-2600 Marine Facilities OS Deprecation $0 $65,000
TOTAL MARINE FACILITIES $3,042,000 $95,000
AIRPORT
2350-1050 Airport Landing Fees $280,000 $0
2350-1100 Airport Upgrade Grants $503,000 $0
2350-2000 Airport-Staff Salaries & Wages (with oncost) $0 $150,000
2350-2230 Airport Operating Expenses $0 $20,000
2350-2330 Airport - Repairs and Maintenance $0 $50,000
2350-2400 AV Data Commission Expenses $0 $25,000
2350-2600 Airport Structures - Depreciation $0 $360,000
TOTAL AIRPORT $783,000 $605,000
Mornington Shire Council
ROADS MAINTENANCE
2500-1100 Grant FAG Road Component $100,000 $0
2500-2330 Town Road Maintenance $0 $255,000
2510-2330 Rural Road Mts $0 $90,000
TOTAL ROAD MAINTENANCE $100,000 $345,000
TOWN ROAD & DRAINAGE CONSTRUCTION
2621-1100 Road to recovery Grant (Capital) $116,000 $0
2621-1110 Road to recovery Grant (Operational) $85,000 $0
2621-2600 Road Depreciation $0 $2,640,000
2665-2330 Road to Recovery 2014-2019 $0 $85,000
TOTAL TOWN ROAD & DRAINAGE CONSTRUCTION $201,000 $2,725,000
NDRRA ROADS
2705-1100 NDRRA Funding $0 $0
2705-2220 NDRRA MOSC.2.13 $0 $0
2706-2220 NDRRA MOSC.3.14 $0 $0
2707-2220 NDRRA MOSC.4.14 $0 $0
TOTAL NDRRA ROADS $0 $0
EMERGENCY SERVICES
2800-1100 Emergency Services Operating Grant $15,000 $0
2800-1200 Disaster Preparedness Get Read Fund $0 $0
2800-2000 Emergency Services Wages $0 $5,000
2800-2220 Emergency Services Expenses $0 $10,000
2800-2225 Emergency Get Ready Program Exp $0 $0
TOTAL EMERGENCY SERVICES $15,000 $15,000
GARBAGE
2905-1000 Garbage Fees $410,000 $0
2905-2000 Garbage Wages $0 $185,000
2905-2220 Garbage Tip Operating Expenses $0 $50,000
2910-2000 Garbage Collection - Wages (with oncost) $0 $80,000
2910-2220 Garbage Collection Expenses $0 $50,000
TOTAL GARBAGE $410,000 $365,000
ANIMAL CONTROL
2915-1100 Animal Control Grants $0 $0
2915-1920 Animal Control Fees / Revenue $0 $0
2915-2000 Animal Control Wages $0 $65,000
2915-2220 Animal Control Costs $0 $150,000
TOTAL ANIMAL CONTROL $0 $215,000
PEST CONTROL
2920-2000 Pest Control Wages $0 $0
2920-2220 Pest Control Costs $0 $35,000
TOTAL PEST CONTROL $0 $35,000
PUBLIC CONVENIENCES
2950-2000 Public Conveniences Wages $0 $3,000
2950-2200 Public Conveniences Materials $0 $2,000
2950-2600 Depreciation $0 $6,000
TOTAL PUBLIC CONVENIENCES $0 $11,000
CEMETERY
3005-1050 Burial Fees $0 $0
3005-2000 Cemetery Wages $0 $50,000
3005-2220 Operating Expenses Cemetery $0 $0
3015-2600 Cemetery Facility Depreciation $0 $40,000
TOTAL CEMETRY $0 $90,000
PRIVATE WORKS
3340-1050 Private Works Income $10,000 $0
3340-1055 Sundry Income - Barge Operations $10,000 $0
3340-1060 Private Works Building Trades $20,000 $0
3340-1065 Private Works Plumber $10,000 $0
3340-1070 Private Works Income Workshop $100,000 $0
3340-1080 Private Works Stores $100,000 $0
3340-1090 Private Works Civil Income $20,000 $0
3340-1093 Private Work Air Fares $0 $0
3340-1095 Private Works Miscellaneous $0 $0
3340-1098 Private Work Carpentaria Freight $0 $0
3340-2220 Private Work Operating Expenses $0 $220,000
TOTAL PRIVATE WORKS $270,000 $220,000
PARKS AND GARDENS
2990-2220 Parks, Gardens & Playgrounds Mts $0 $445,000
TOTAL PARKS AND GARDENS $0 $445,000
ENVIRONMENTAL HEALTH WORKER
2970-1100 EHO Grant $0 $0
2970-2000 EHO Salaries $0 $65,000
2970-2220 EHO Operating Expenses $0 $15,000
TOTAL ENVIRONMENTAL HEALTH WORKER $0 $80,000
DEPARTMENT TOTAL $6,331,000 $7,256,000
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
1920-0003 FUEL AND GAS
1290-1055 Fuel Sales $500,000 $0
1290-2760 Fuel & Gas Issues $0 $450,000
1291-2000 Fuel Bowser Wages $0 $60,000
1291-2220 Fuel bowser Operating Expenses $0 $5,000
1291-2600 Depreciation $0 $40,000
1920-0003 TOTAL FUEL AND GAS $500,000 $555,000
2002-0003 WORKSHOP
2002-1020 Workshop Revenue $5,000 $0
2002-2000 Workshop Wages (with oncost) $0 $495,000
2002-2220 Workshop Operating Costs $0 $60,000
2002-2330 Workshop Repairs & Maintenance $0 $40,000
2002-2450 Workshop-Tools & Minor Equip Purch $0 $10,000
2002-2600 Depreciation $0 $62,000
2002-0003 TOTAL WORKSHOP $5,000 $667,000
2003-0002 PLANT
1250-1075 Profit (Loss) on Sale N/C Assets $0 $0
1250-1170 Fuel Tax Credits $10,000 $0
2003-1055 Plant Hire - External Revenue $20,000 $0
2003-2000 Plant Hire - Internal Revenue $0 -$1,000,000
2003-2330 Plant Maintenance $0 $300,000
2003-2600 Plant & Motor Vehicles-Depreciation $0 $203,000
2002-0003 TOTAL PLANT $30,000 -$497,000
DEPARTMENT TOTAL $535,000 $725,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
SPORTS AND RECREATION
2990-1100 Sports & Rec Grant (Capital) $0 $0
2990-1101 Sports & Rec Revenue (hall Hire) $0 $0
2990-1110 Sports & Rec Grant (Operational) $0 $0
2990-1103 Gaming Fund Grant $0 $0
2990-2000 Sports and Rec Wages $0 $135,000
2990-2110 Sport and Recreation Expenses $0 $50,000
2990-2600 Depreciation $0 $0
TOTAL SPORTS AND RECREATION $0 $185,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
STORES
1280-1055 Store Sales $0 $0
1280-2000 Salaries and Wages $0 $200,000
1280-2220 Store Yard Operating Expenses $0 $10,000
1280-2330 Store Yard Repairs and Maintenance $0 $10,000
1280-2350 Store yard Cartage $0 $150,000
1280-2390 On Cost Recovery Store & Freight $0 -$150,000
1280-2600 Depreciation $0 $45,000
1280-2650 Stock W/Off $0 $0
1280-2761 Stores Stock Adjustment $0 $0
TOTAL STORES $0 $265,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
BUILDING SERVICES (SOCIAL HOUSING)
3335-1200 Prime Minister Grant $0 $0
3335-1999 Building Services Sales $5,725,000 $0
3335-2000 Wages (oncost) $0 $3,420,000
3335-2100 Building Services Expenses $0 $600,000
3335-2220 Housing Services Expenses $0 $750,000
TOTAL BUILDING SERVICES (SOCIAL HOUSING) $5,725,000 $4,770,000
BATCHING PLANT
2004-1020 Batch Plant Revenue $670,000 $0
2004-1100 Batching Plant Capital Grant $0 $0
2004-2000 Batch Plant Wages $0 $250,000
2004-2220 Batch Plant Expense $0 $400,000
2004-2600 Batching Plant-Depreciation $0 $5,000
TOTAL BATCHING PLANT $670,000 $655,000
DEPARTMENT TOTAL $6,395,000 $5,425,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
BAKERY
3315-1060 Bakery Sales $40,000 $0
3315-1065 Bakery Sales (GST Free) $200,000 $0
3315-2000 Salaries and Wages (with oncost) $0 $165,000
3315-2220 Bakery Operating Expenses $0 $70,000
3315-2330 Bakery Repairs and Maintenance $0 $40,000
3315-2600 Bakery Depreciation $0 $15,000
3315-2760 Bakery Purchases $0 $0
TOTAL BAKERY $240,000 $290,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
GRANTS
1270-2000 Salaries and Wages (with on cost) $0 $145,000
1270-2500 Media and Communications $0 $5,000
3076-1100 NAIDOC Week Grant $8,000 $0
3076-2200 NAIDOC Week Expenses $0 $8,000
TOTAL GRANTS $8,000 $158,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
LIBRARY
3100-2000 Wages $0 $5,000
3100-2220 Operating Expenses $0 $5,000
3100-2600 Depreciation $0 $13,000
TOTAL LIBRARY $0 $23,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
RURAL TRANSACTION CENTRE
3331-1600 RTC Income $0 $0
3331-2000 RTC Wages $0 $0
3331-2005 RTC Plant $0 $0
3331-2220 RTC Materials $0 $10,000
3331-2600 RTC Depreciation $0 $21,000
TOTAL RURAL TRANSACTION CENTRE $0 $31,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
TAVERN
3300-2000 Tavern Salaries and Wages $0 $0
3300-2220 Tavern Repairs and Maintenance $0 $10,000
3300-2600 Depreciation $0 $93,000
TOTAL TAVERN $0 $103,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
TOWN PLANNING
3332-1060 Town Planning Revenue (GST) $0 $0
3332-1065 Town Planning Revenue (EX GST) $17,000 $0
3332-2000 Town Planning Wages $0 $0
3332-2005 Town Planning Plant $0 $0
3332-2200 Town Planning Materials $0 $15,000
TOTAL TOWN PLANNING $17,000 $15,000
Mornington Shire Council
2016 - 2017 Budget Revenue Expenditure
Original Budget Original Budget
2016 / 2017 2016 / 2017
STAFF COSTS
1700-2010 Annual Leave $0 $900,000
1800-2010 Oncost - Annual Leave $0 -$900,000
1700-2065 Parental Leave $0 $0
1800-2050 Oncost - Parental Leave $0 $0
1700-2070 Sick Leave $0 $160,000
1800-2070 Oncost - Sick Leave $0 -$160,000
1700-2071 Bereavment Leave $0 $50,000
1800-2071 Oncost - Bereavment Leave $0 -$50,000
1700-2072 FBT $0 $50,000
1800-2072 Oncost - FBT $0 -$50,000
1700-2073 Superannuation $0 $570,000
1800-2073 Oncost - Superannuation $0 -$570,000
1700-2074 Airfares $0 $0
1800-2074 Oncost - Airfares $0 -$180,000
1700-2076 Public Holidays $0 $220,000
1800-2076 Onocst - Public Holidays $0 -$220,000
1700-2078 Cyclone - Stand Down $0 $20,000
1800-2078 OnCost - Cyclone - Stand Down $0 -$20,000
1700-2079 Sorry Business Expense $0 $50,000
1800-2079 Oncost - Sorry Business Expense $0 -$50,000
1700-2080 LSL $0 $30,000
1800-2080 Oncost - LSL $0 -$30,000
1700-2085 Contract Expenses $0 $10,000
1800-2085 Oncost - Contract Expenses $0 -$10,000
1800-2370 Oncost - Staff Deployment $0 -$50,000
TOTAL STAFF COSTS $0 -$230,000
Mornington Shire Council
