January 6, 2020 Budget
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Call to Order - B. ADOPTION OF THE AGENDA
Call to Order
B. ADOPTION OF THE AGENDA
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Item C - C. PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)
Item C
C. PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)
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Items D & E - D. BUDGET OVERVIEW AND PUBLIC CONSULTATION RESULTS
D.1 2020 - 2024 Financial Plan
E. 2020 - 2024 CAPITAL EXPENDITURE PLAN
E.1 2020 - 2024 Capital Plan
Items D & E
D. BUDGET OVERVIEW AND PUBLIC CONSULTATION RESULTSD.1 2020 - 2024 Financial Plan
E. 2020 - 2024 CAPITAL EXPENDITURE PLAN
E.1 2020 - 2024 Capital Plan
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Item F - F.1 Office of the City Manager
F.2
RECOMMENDATION:
That Council APPROVES the Office of the City Manager Service Category.
Mayor and Council
RECOMMENDATION:
That Council APPROVES the Mayor and Council Service Category.
Item F
F.1 Office of the City ManagerF.2
RECOMMENDATION:
That Council APPROVES the Office of the City Manager Service Category.
Mayor and Council
RECOMMENDATION:
That Council APPROVES the Mayor and Council Service Category.
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Item G - STRATEGIC INITIATIVES AND PARTNERSHIPS
G.1 Strategic Initiatives and Partnerships
Item G
STRATEGIC INITIATIVES AND PARTNERSHIPSG.1 Strategic Initiatives and Partnerships
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Item H - FIRE
H.1 Fire Protection
RECOMMENDATION:
That Council APPROVES the Fire Protection Service Category.
Item H
FIRE H.1 Fire Protection
RECOMMENDATION:
That Council APPROVES the Fire Protection Service Category.
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Item I - POLICE
I.1 Police Protection
RECOMMENDATION:
That Council APPROVES the Police Protection Service Category.
Item I
POLICEI.1 Police Protection
RECOMMENDATION:
That Council APPROVES the Police Protection Service Category.
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Item M1 - SERVICE AGREEMENTS AND GRANTS
M.1 Prince George Public Library
RECOMMENDATION:
That Council APPROVES the Library Services Service Category.
Item M1
SERVICE AGREEMENTS AND GRANTS M.1 Prince George Public Library
RECOMMENDATION:
That Council APPROVES the Library Services Service Category.
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Item M2 - M.2 Tourism Prince George
RECOMMENDATION:
That Council APPROVES the Tourism Prince George Service Category.
Item M2
M.2 Tourism Prince George RECOMMENDATION:
That Council APPROVES the Tourism Prince George Service Category.
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Item J1 - COMMUNITY SERVICES
Emergency Measures
RECOMMENDATION:
That Council APPROVES the Emergency Measures Service Category.
Item J1
COMMUNITY SERVICES Emergency Measures
RECOMMENDATION:
That Council APPROVES the Emergency Measures Service Category.
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Item J2 - Aquatics
RECOMMENDATION:
That Council APPROVES the Aquatics Service Category.
Item J2
Aquatics RECOMMENDATION:
That Council APPROVES the Aquatics Service Category.
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Item J3 - Events and Civic Centre
RECOMMENDATION:
That Council APPROVES the Events and Civic Centre Service Category.
Item J3
Events and Civic Centre RECOMMENDATION:
That Council APPROVES the Events and Civic Centre Service Category.
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Item J4 - Community Partnerships
RECOMMENDATION:
That Council APPROVES the Community Partnerships Service Category.
Item J4
Community Partnerships RECOMMENDATION:
That Council APPROVES the Community Partnerships Service Category.
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Item J5 - Exhibition Park and Community Arenas
RECOMMENDATION:
That Council APPROVES the Exhibition Park and Community Arenas Service Category.
Item J5
Exhibition Park and Community Arenas RECOMMENDATION:
That Council APPROVES the Exhibition Park and Community Arenas Service Category.
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Item K1 - Bylaw Enforcement
RECOMMENDATION:
That Council APPROVES the Bylaw Enforcement Service Category.
Item K1
Bylaw Enforcement RECOMMENDATION:
That Council APPROVES the Bylaw Enforcement Service Category.
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Item K2 - Development Planning and Administration
RECOMMENDATION:
That Council APPROVES the Development Planning and Administration Service Category.
Item K2
Development Planning and AdministrationRECOMMENDATION:
That Council APPROVES the Development Planning and Administration Service Category.
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Item K3 - Economic Development
RECOMMENDATION:
That Council APPROVES the Economic Development Service Category.
Item K3
Economic Development RECOMMENDATION:
That Council APPROVES the Economic Development Service Category.
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Item K4 - Off-Street Parking
RECOMMENDATION:
That Council APPROVES the Off-Street Parking Service Category.
Item K4
Off-Street Parking RECOMMENDATION:
That Council APPROVES the Off-Street Parking Service Category.
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Item N - EXTERNAL RELATIONS
N.1 External Relations
RECOMMENDATION:
That Council APPROVES the External Relations Service Category.
Item N
EXTERNAL RELATIONS N.1 External Relations
RECOMMENDATION:
That Council APPROVES the External Relations Service Category.
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Item O1 - Snow Control
RECOMMENDATION:
That Council APPROVES the Snow Control Service Category.
Item O1
Snow Control RECOMMENDATION:
That Council APPROVES the Snow Control Service Category.
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Item O2 - Roads
RECOMMENDATION:
That Council APPROVES the Roads Service Category.
Item O2
Roads RECOMMENDATION:
That Council APPROVES the Roads Service Category.
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Item O3 - Storm Drainage
RECOMMENDATION:
That Council APPROVES the Storm Drainage Service Category.
Item O3
Storm Drainage RECOMMENDATION:
That Council APPROVES the Storm Drainage Service Category.
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Item O4 - Fleet Services
RECOMMENDATION:
That Council APPROVES the Fleet Services Service Category
Item O4
Fleet ServicesRECOMMENDATION:
That Council APPROVES the Fleet Services Service Category
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Item O5 - Street Lighting
RECOMMENDATION:
That Council APPROVES the Street Lighting Service Category.
Item O5
Street Lighting RECOMMENDATION:
That Council APPROVES the Street Lighting Service Category.
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Item O6 - Engineering and Public Works Administration
RECOMMENDATION:
That Council APPROVES the Engineering and Public Works Administration Service Category.
Item O6
Engineering and Public Works Administration RECOMMENDATION:
That Council APPROVES the Engineering and Public Works Administration Service Category.
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Item O7 - Solid Waste Services
RECOMMENDATION
That Council APPROVES the Solid Waste Service Category.
Item O7
Solid Waste Services RECOMMENDATION
That Council APPROVES the Solid Waste Service Category.
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Item O8 - Cemetery
RECOMMENDATION:
That Council APPROVES the Cemetery Service Category.
Item O8
Cemetery RECOMMENDATION:
That Council APPROVES the Cemetery Service Category.
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Item O9 - Sewer Operations
RECOMMENDATION:
That Council APPROVES the Sewer Operations Service Category.
Item O9
Sewer Operations RECOMMENDATION:
That Council APPROVES the Sewer Operations Service Category.
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Item O10 - Water Operations
RECOMMENDATION:
That Council APPROVES the Water Operations Service Category.
Item O10
Water Operations RECOMMENDATION:
That Council APPROVES the Water Operations Service Category.
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Item O11 - Parks
RECOMMENDATION:
That Council APPROVES the Parks Service Category.
Item O11
Parks RECOMMENDATION:
That Council APPROVES the Parks Service Category.
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Item O12 - Facilities Maintenance
RECOMMENDATION:
That Council APPROVES the Facilities Maintenance Service Category.
Item O12
Facilities Maintenance RECOMMENDATION:
That Council APPROVES the Facilities Maintenance Service Category.
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Item O13 - Engineering
RECOMMENDATION:
That Council APPROVES the Engineering Service Category.
Item O13
Engineering RECOMMENDATION:
That Council APPROVES the Engineering Service Category.
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Item O14 - Asset Management
RECOMMENDATION:
That Council APPROVES the Asset Management Service Category.
Item O14
Asset Management RECOMMENDATION:
That Council APPROVES the Asset Management Service Category.
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Item O15 - District Energy
RECOMMENDATION:
That Council APPROVES the District Energy Service Category.
Item O15
District EnergyRECOMMENDATION:
That Council APPROVES the District Energy Service Category.
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Item O16 - Environmental Services
RECOMMENDATION
That Council APPROVES the Environmental Services Service Category.
Item O16
Environmental Services RECOMMENDATION
That Council APPROVES the Environmental Services Service Category.
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Item P1 - Risk and Procurement
RECOMMENDATION:
That Council APPROVES the Risk and Procurement Service Category.
Item P1
Risk and Procurement RECOMMENDATION:
That Council APPROVES the Risk and Procurement Service Category.
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Item P2 - Legislative Services
RECOMMENDATION:
That Council APPROVES the Legislative Services Service Category.
Item P2
Legislative Services RECOMMENDATION:
That Council APPROVES the Legislative Services Service Category.
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Item P3 - Service Centre
RECOMMENDATION:
That Council APPROVES the Service Centre Service Category.
Item P3
Service Centre RECOMMENDATION:
That Council APPROVES the Service Centre Service Category.
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Item P4 - IT Services
RECOMMENDATION:
That Council APPROVES the IT Services Service Category.
Item P4
IT Services RECOMMENDATION:
That Council APPROVES the IT Services Service Category.
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Item Q - HUMAN RESOURCES
Q.1 Human Resources
RECOMMENDATION:
That Council APPROVES the Human Resources Service Category.
Item Q
HUMAN RESOURCES Q.1 Human Resources
RECOMMENDATION:
That Council APPROVES the Human Resources Service Category.
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Item R1 - Police Protection Service Enhancement - Data Processor Supervisor Position ^
RECOMMENDATION:
That Council CONSIDERS the Police Protection Service Enhancement - Data Processor
Supervisor Position.
Item R1
Police Protection Service Enhancement - Data Processor Supervisor Position ^RECOMMENDATION:
That Council CONSIDERS the Police Protection Service Enhancement - Data Processor
Supervisor Position.
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Item R2 - Police Protection Service Enhancement - Forensic Video Analyst Position
RECOMMENDATION:
That Council CONSIDERS the Police Protection Service Enhancement - Forensic Video
Analyst Position.
Item R2
Police Protection Service Enhancement - Forensic Video Analyst Position RECOMMENDATION:
That Council CONSIDERS the Police Protection Service Enhancement - Forensic Video
Analyst Position.
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Item R3 - Development Planning and Admin Service Enhancement - Planner Position
RECOMMENDATION:
That Council CONSIDERS the Development Planning and Admin Service Enhancement
Planner Position.
Item R3
Development Planning and Admin Service Enhancement - Planner PositionRECOMMENDATION:
That Council CONSIDERS the Development Planning and Admin Service Enhancement
Planner Position.
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Items R4 & R5 - R.4 Environmental Services Service Enhancement - Climate Change and Energy Coordinator Position
RECOMMENDATION:
That Council CONSIDERS the Environmental Services Service Enhancement - Climate
Change and Energy Coordinator Position.
R.5 Service Enhancement - Downtown Safe, Clean and Inclusive Package
RECOMMENDATION:
That Council CONSIDERS the Service Enhancement - Downtown Safe, Clean and Inclusive
Package.
Items R4 & R5
R.4 Environmental Services Service Enhancement - Climate Change and Energy Coordinator PositionRECOMMENDATION:
That Council CONSIDERS the Environmental Services Service Enhancement - Climate
Change and Energy Coordinator Position.
R.5 Service Enhancement - Downtown Safe, Clean and Inclusive Package
RECOMMENDATION:
That Council CONSIDERS the Service Enhancement - Downtown Safe, Clean and Inclusive
Package.
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Item S1 - Financial Services
RECOMMENDATION:
That Council APPROVES the Financial Services Service Category.
Item S1
Financial ServicesRECOMMENDATION:
That Council APPROVES the Financial Services Service Category.
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Items S2 & T - S2. Fiscal Services
RECOMMENDATION:
That Council APPROVES the Fiscal Services Service Category.
T. ADJOURNMENT
RECOMMENDATION:
That there being no further business the Budget Meeting of Council, BE ADJOURNED.
Items S2 & T
S2. Fiscal ServicesRECOMMENDATION:
That Council APPROVES the Fiscal Services Service Category.
T. ADJOURNMENT
RECOMMENDATION:
That there being no further business the Budget Meeting of Council, BE ADJOURNED.