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Following Council’s budget directions from June 27, 2016, City staff have prepared the proposed 2017 Business Plan & Budget. An overview was presented at General Committee on January 9. Subject to Council’s discussions, the Business Plan & Budget will be approved February 13.

Proposed 2017 Business Plan & Budget

Table of Contents  
Executive Summary (1–55)
Service Areas: Operating Budget, Tax Rate (56–226)
Service Areas: Operating Budget, User Rate (227–234)
Service Partner Support
(235–260)
Supporting document:
Barrie Police Service Strategic Business Plan, 2017–2019
Capital Plan: 2017–2026 (261–277)
New Investment & Service Recommendations (278–301)
Proposed Fee Changes (302–347)
Capital Plan Project Details (extra)
The full document is available for public viewing in a hard-copy format at the City Clerk’s Office or Finance Department, 70 Collier Street, 1st Floor. If an alternate format is required, please call 705-739-4204.

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