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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