2019 Budget

The proposed 2019 Business Plan & Budget was presented to Council on December 17, 2018. Subject to Council’s discussions, the Business Plan & Budget will be approved in January.

About the Business Plan & Budget

The proposed 2019 Business Plan & Budget outlines how the City plans to allocate resources to deliver the programs and services residents and businesses rely on every day. The Budget is developed using a service-based approach that relates labour, materials and other costs to the programs and services they support.

Budget changes are driven by: increased costs to maintain existing service levels, legislative changes or increased service levels (e.g. new services or service enhancements).

Proposed 2019 Business Plan & Budget