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Community Development
Youth Development, Community Grants, Community
Volunteers, Community Development, Aboriginal
Support, Crime Prevention.
Corporate Development
Organisation Development, Property Management,
Risk Management, Human Resource Management,
Computing Services, Records Management,
Geographical Information Services, Finance
Management, Cash Management, Rates, Strategic and
Corporate Planning, Customer Support Services,
Publicity Services.
Economic Development
Commercial Activities, Private Works, Urban
Development, Regional Strategy, Tourism and
Special Events.
Engineering Services
Roadways – Construction, Roadways – Maintenance
(Pavement), Roadways Maintenance (Kerb and
Water Table), Footways – Construction, Footways –
Maintenance, Storm Water Drainage – Construction,
Storm Water Drainage – Maintenance, Plant and
Machinery – Capital, Plant and Machinery – Operating,
Infrastructure Support – Capital, Infrastructure Support
– Operating, Traffic Management – Capital, Traffic
Management – Maintenance.
Environmental Management
Waste Management Services, Environmental
Management and Sustainability, Street Care – Tree
Planting, Street Care – Tree Maintenance, Street Care –
Grass Control, Street Care – Street Cleaning,
Dog and Cat Management, Parking – Inspectorial,
Parking – Facilities, Infrastructure – Power and
Lighting, By-laws and Local Government Act –
Inspectorial, Development – Planning Assessment and
Monitoring, Development – Building Assessment and
Monitoring.
Governance
Governance - Elected members, Audit Committee
& Governance Review expenses.
Health & Community Services
Community Bus, Health Services – Communicable
and Infectious Disease Control, Health Services –
Food Safety and Nutrition Services, Health Services
– Health Care and Welfare Services, Community Ser-
vices, Public Conveniences, Libraries - Greenacres,
Enfield, Parks, Port Adelaide, Semaphore, Commu-
nity and Visitor Information.
Recreation Service
Sport and Recreation (Active) – Capital, Sport
and Recreation (Active) – Maintenance, Sport and
Recreation (Passive) – Capital, Sport and Recreation
(Passive) – Maintenance, Sport and Recreation –
Recreation Development, Community Centres and
Halls, Foreshore – Capital, Foreshore – Maintenance,
Parks Community Centre Management.
Program Budget Function
Expenditure
Income
Community Development
3,039,918
295,237
Corporate Development
9,763,929
101,122,001
Customer Services
916,494
24,760
Economic Development
4,046,117
1,357,217
Engineering Services
40,735,038
5,945,362
Environmental Management
25,391,265
2,351,745
Governance
1,025,196
50
Health & Community Services
11,274,553
2,582,593
Recreation Services
19,672,835
7,705,006
Movement In Working Capital
5,518,626
121,383,971
121,383,971
(Above figures include operating & non-operating transactions)
Financial Statement
Component Functions & Activities
The functions and activities relating to the municipality’s Program Budget
Functions are as follows: