Current Budget

2018 Operating and Capital Budgets Approved

On January 15th and 16th, City Council approved an operating budget of approximately $401 million in net expenditures, resulting in a 0.9% tax increase to the average residential property owner, and a capital budget of approximately $643 million in spending on roads, park improvements, investment in the arts and more over the next 6 years.

Attached is the 2018 Budget Presentation.

The documents listed below include the 2018 Recommended Operating & Capital Budgets. Approved documents will be available in the spring.

2018 Recommended Operating Budget

Section 1 – 2018 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: 2018 Operating Budget Summary (Recommended Issues)

Section 13 – Schedule B: 2018 Operating Budget Summary (Not Recommended Issues)

Section 14 – Schedule C: 2018 User Fee Schedule

Section 15 – Schedule D: 2017 Program & Service Budget

2018 Recommended Operating Budget Issue Documents

Budget Issue Detail (Recommended)

Budget Issue Detail (Not Recommended)

2018 Agencies, Boards & Committees

Agencies, Boards & Committees

2018 Capital Budget

Capital Budget Detail

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