Budget and Finance Reference Guide
2016 - 2020 Provisional Financial Plan (Report)
2016 - 2020 Provisional Financial Plans
PowerPoint Presentation

 

A.   ADOPTION OF THE AGENDA

B.   PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)

 

C.   ENGINEERING AND PUBLIC WORKS

Information from Administration

C.1 Report: Snow Control

Motion to approve the Snow Control Service Category

C.2 Report: Roads

Motion to approve the Roads Service Category

C.3 Report: Storm Drainage

Motion to approve the Storm Drainage Service Category

C.4 Report: Fleet Services

Motion to approve the Fleet Services Service Category

C.5 Report: Street Lighting

Motion to approve the Street Lighting Service Category

C.6 Report: Engineering and Public Works Administration

Motion to approve the Engineering and Public Works Administration Service Category

C.7 Report: Solid Waste

Motion to approve the Solid Waste Service Category

C.8 Report: Cemetery

Motion to approve the Cemetery Service Category

C.9 Report: Sewer Operations

Motion to approve the Sewer Service Category

C.10 Report: Water Operations

Motion to approve the Water Service Category

C.11 Report: Parks

Motion to approve the Parks Service Category

C.12 Report: Civic Facilities

Motion to approve the Civic Facilities Service Category

C.13 Report: Asset Management

Motion to approve the Asset Management Service Category

C.14 Report: Engineering

Motion to approve the Engineering Service Category

C.15 Report: District Energy

Motion to approve the District Energy Service Category

 

D.   PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)

 

E.   ADMINISTRATIVE SERVICES

Information from Administration

E.1 Report: Risk and Procurement

Motion to approve the Risk and Procurement Service Category

E.2 Report: Legislative Services

Motion to approve the Legislative Services Service Category

E.3 Report: Service Centre

Motion to approve the Service Centre Service Category

E.4 Report: Information Technology

Motion to approve the Information Technology Service Category

 

F.   HUMAN RESOURCES

Information from Administration

F.1 Report: Human Resources Division

Motion to approve the Human Resources Service Category

G.   REQUESTED ENHANCEMENTS: COMMUNITY SERVICES

Information from Administration

G.1 Report: 2016 Police Protection Service Enhancement- Establishment Increase
     
G.2 Report: 2016 Aquatics Operating Budget - Pro-D Day Toonie Swim
  Attachment: Comprehensive Fees and Charges Bylaw - Schedule B-4 (g)
     
G.3 Report: Tree Illumination Project - Veteran's Plaza at City Hall

 

H.   FINANCE

Information from Administration

H.1 Report: Finance Services

Motion to approve the Finance Service Category

H.2 Report: Fiscal Services

Motion to approve the Fiscal Service Category

I.   2016 - 2020 CAPITAL FINANCIAL PLAN

Information from Administration

I.1 Report: 2016 - 2020 Capital Financial Plan
  Attachment: PowerPoint Presentation: 2016 - 2020 Capital Expenditure Plan

Motion to approve the 2016 - 2020 portion of the Capital Financial Plan

ADJOURNMENT