Village of Edgerton Expenses
Approved Budget for 2024
Administration, 13% - Staff Wages, Training, Memberships, Staff Benefits
Council, 4% - Per Diem, Confidences, Training, Travel Costs
Fire Operation, 13% - Village and M.D. of Wainwright #61 Contract
General Expenses, 11% - General Purchases & Supplies
Policing, 2% - RCMP Contract
Rec. Board, 2% - Payments to the Rec. Board Grant as per the Village and M.D. of Wainwright #61 Agreement
Roads, 17% - Snow Removal, Chemicals, Repairs, Wages
Sewer, 10% - Chemicals, Wages, Repairs and Lagoon Operations
Splash Park, 0.2% - Maintenance, Supplies, Cleaning Expense, Water
Village Office Operations, 15% - Office Equipment, Village Insurance, Building Cost, Building Loan, Operations
Water, 13% - Chemicals, Wages, Repairs and Operations
*Operations include: Building Maintenance, Systems, Power & Gas, Equipment Maintenance