Budget and Capital Forecast

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Annual County Budgets

Annual County Budget 2019

Proposed 2019 Budget

Presentations

Municipal Finance Orientation January 16, 2019

2019 Draft Budget CAO's Overview January 16, 2019

2019 Capital Presentation January 30, 2019

Section 1 - Budget Overview

Budget Summary

Section 2 - Mayor & Council

Mayor & Council

Section 3 - Office of the Chief Administrative Officer

Office of the Chief Administrative Officer

Divisions:

Chief Administrative Officer
Solicitor & Corporate Counsel
Council Services

Section 4 - Corporate Services & Municipal Finance

Corporate Services

Divisions:

Corporate Services Administration
Human Resources
Legal Services
Business & Technology Solutions
Finance

Section 5 - Development Services

Development Services

Divisions:

Development Services Administration
Planning
Development Engineering Review
Building

Section 6 - Strategic Initiatives

Strategic Initiatives

Divisions:

Economic Development
Tourism & Special Events
Communications & Marketing

Section 7 - Operations

Operations

Divisions:

Public Works Administration
Roads
- Gravel Pits
- Fleet
Water
- Storm Water
- Rural Water
Infrastructure Services
- Wastewater
- Solid Waste
- Capital Projects
- Infrastructure Services
Property Management