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2020 City Budget

Public Meeting for the 2020 Operating and Capital Budgets

City Council will be considering the City of Windsor’s 2020 Operating and Capital Budgets, and they are seeking public input. Interested individuals or agencies are invited to provide written and/or verbal presentations and are encouraged to appear as a delegation before Council as follows:

Special Meeting of Council (final deliberations):

  • Monday, January 27, 2020 – delegations begin at 10:00 o’clock a.m., immediately followed by commencement of deliberations and Tuesday, January 28, 2020 – deliberations resume starting at 10:00 o’clock a.m.
    Council Chambers, Windsor City Hall

To appear as a delegation, please call Council Services at (519) 255-6432 by 12 noon on Friday, January 24, 2020.  Audiovisual equipment may be used if requested at the time of your call. Please be advised, presentations cannot exceed five minutes.

Written submissions are encouraged. Please submit them to Council Services at 350 City Hall Square West, Room 530, Windsor City Hall, or fax to (519) 255-6868, or e-mail to clerks@citywindsor.ca no later than 12:00 noon on Friday, January 24, 2020.

2020 Executive Summary (Operating Budget)

2020 Operating Budget - Executive Summary

2020 Recommended Operating Budget

Section 1 – 2020 Budget Report

Section 2 -  Introduction

Section 3 – City Council & Mayor’s Office

Section 4 – Office of the Chief Administrative Officer

Section 5 – Office of the Chief Financial Officer

Section 6 - Office of the City Clerk

Section 7 – Office of the City Solicitor

Section 8 – Office of the City Engineer

Section 9 – Office of Parks, Recreation, Culture & Facilities

Section 10 – Community Development & Health Office

Section 11 – Corporate Accounts

Section 12 – Schedule A:  2020 Operating Budget Summary (Recommended Issues)

Section 13 – Schedule B:  2020 Operating Budget Summary (Not Recommended Issues)

Section 14 – Schedule C:  2020 User Fee Schedule

Section 15 – Schedule D:  2019 Program & Service Budget

2020 Recommended Operating Budget Issue Detail

2020 Budget Issue Detail (Recommended)

2020 Budget Issue Detail (Not Recommended)

2020 Recommended 8-Year Capital Budget

2020 Capital Budget -  Executive Summary

2020 Capital Budget – Capital Projects Detail

2020 Agencies, Boards & Committees

2020 Agencies, Boards & Committees 

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