Current Budget

2019 City Budget

Public Meeting for the 2019 Operating and Capital Budgets

City Council will be considering the City of Windsor’s 2019 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, April 1, 2019 – delegations begin at 1:00 o’clock p.m., immediately followed by commencement of deliberations and
Tuesday, April 2, 2019 – deliberations resume starting at 1:00 o’clock p.m.
Council Chambers, Windsor City Hall

To appear as a delegation, please call Council Services at (519) 255-6432 by 12 noon on Friday, March 29, 2019. 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, March 29, 2019.

2019 Executive Summary

2019 Recommended Operating Budget

Section 1 – 2019 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: 2019 Operating Budget Summary (Recommended Issues)

Section 13 – Schedule B: 2019 Operating Budget Summary (Not Recommended Issues)

Section 14 – Schedule C: 2019 User Fee Schedule

Section 15 – Schedule D: 2018 Program & Service Budget

2019 Recommended Operating Budget Issue Detail

2019 Budget Issue Detail (Recommended)

2019 Budget Issue Detail (Not Recommended)

2019 Recommended 7-Year Capital Budget

2019 Agencies & Boards

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