Draft Budget Documents

2016 draft budget documents reviewed between November 2015 and March 2016 

Please click on the numbered headings below to view the documents.

*New - 2016 to 2020 Financial Plan Summaries. 
Supporting information for the bylaw going to Council on March 15, 2016. Click here to view.

1. STRATEGIC PLAN WORK PLAN
This section includes the following document:

• Strategic Plan Work Plan (1-1)

2. ORGANIZATIONAL STRUCTURE (2016 Existing Service Level)
This section includes the following documents:

• Organizational Charts - 2016 Existing Service Level (2-1)
• Full Time Equivalency Summary and Reconciliation From 2015 Budget (2-5)
• Past Year Full Time Equivalency – Trend Summary (2-6)

3. CAPITAL PLAN - revised for January 12 meeting
This section includes the following documents:

• Capital Plan Executive Summary – Corporate Services Division (3-1)
• Capital Plan Executive Summary – Development Services & Public Works Division (3-2)
• 2016-2020 Summary Capital Plan (3-4)
• 2016-2020 Detailed Capital Plan (3-5)
• 2016-2017 Capital Project Descriptions and Justifications (3-8)

View Staff's powerpoint presentation from the workshop.

4. UTILITY FUNDS - revised for January 12 meeting
This section includes the following documents:

• Water Fund – Operating Budget Summary (4-1)
• Sewer Fund – Operating Budget Summary (4-2)
• Solid Waste Fund – Operating Budget Summary (4-3)
• Utility Fund Contribution to Reserve Reconciliations From 2015 Budget (4-4)
• Changes to Existing Service Level (Schedule 1-3) (4-5)
• 2016 Service Level Changes (Schedule 4) (4-6)
• 2016 Service Level Changes Descriptions and Justifications (4-7)
• 2016 Special Projects (Schedule 5) (4-8)
• Future Year Special Projects (Schedule 6) (4-9)
• 2016 Special Project Descriptions and Justifications (4-10)
• 2016 Special Project Descriptions and Justifications (4-11)

View Staff's powerpoint presentation from the workshop.

5. GENERAL FUND - revised for January 12 meeting.
This section includes the following documents:

• General Fund – Total Operating Funds Summary (5-1)
• General Government – Operating Budget Summary (5-2)
• Protective Services – Operating Budget Summary (5-3)
• Transportation and Transit Services – Operating Budget Summary (5-4)
• Economic and Community Planning – Operating Budget Summary (5-5)
• Recreation, Parks and Culture – Operating Budget Summary (5-6)
• Health and Welfare (Cemetery) – Operating Budget Summary (5-7)
• General Fund Taxation Revenue Reconciliation From 2015 Budget (5-8)
• Changes to Existing Service Level (Schedule 1-3) (5-9)
• 2016 Service Reductions (Schedule 4) (5-10)
• 2016 Service Reduction Descriptions and Justifications (5-11)
• 2016 Service Level Increases (Schedule 5) (5-12)
• Future Year Service Level Change Listing (Schedule 6) (5-13)
• 2016 Service Level Increase Descriptions and Justification (5-14)
• 2016 Special Projects (Schedule 7) (5-18)
• Future Year Special Project Listing (Schedule 8 &9) (5-19)
• 2016 Special Project Descriptions and Justifications (5-20)
• 2017 Special Project Descriptions and Justifications (5-25)