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Budget Allocator Tool

In line with Council’s Responsible Spending strategic priority, the Budget Allocator allows residents and business owners an opportunity to engage in the budget process and learn more about how tax dollars are spent. This tool demonstrates how increasing, decreasing or maintaining budget spend will directly impact service and program delivery. 

Experience budgeting for yourself

The Budget Allocator allows you to select your preferred budget option for nine of the day-to-day programs and services that impact you most. Each option includes details about the associated service impacts of reducing, increasing or maintaining current spends and allows you to leave comments about your choices.  

It includes major service areas in the tax rate operating budget that impact the daily lives of residents and businesses, based on the 2018 approved budget. Many additional service areas and factors will be taken into consideration when developing the 2019 Budget.

Feedback received by January 14, 2019 was shared with Council and included in the 2019 Budget Deliberations (2019 Business Plan, pg. 36). Council is scheduled to approve the 2018 Budget at a meeting on January 28, 2019.

2019 Budget Allocator Results

The Budget Allocator will remain open after January 14, 2019, for you to continue trying your hand at balancing the budget while learning about the associated service impacts.


 

Previous Results

Below are the results from past year's Budget Allocator feedback:








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