City Government

Current Tax Supported Operating Budget

An electronic copy of the Proposed 2013 Operating Budget can be viewed by simply clicking the links below:

Fact Sheet: 2013 Tax-Supported Budget Highlights
Operating Financial Summaries

2013 Proposed Operating Budget by Department
Department	Description	Document
Mayor & Council and General	Includes: Mayor's Office City Council	Adobe PDF, 5 pages, 76 KB
City Manager's Office	Includes: City Manager's Office Corporate Communications & Strategic Initiatives Office of the City Clerk Human Resources	Adobe PDF, 15 pages, 479 KB
City Solicitor & Corporate Counsel	Includes: City Solicitor & Corporate Counsel	Adobe PDF, 6 pages, 159 KB
Community & Emergency Services	Includes: Administration Golf Homes for the Aged - Pioneer Ridge/Jasper Recreation and Culture Tourism Waterfront Project Office Superior North EMS Thunder Bay Fire Rescue Homes for the Aged - Dawson/Grandview	Adobe PDF, 26 pages, 586 KB
Development Services	Includes: Development Services - General Manager and Administration - Licensing and Enforcement – Animal Services - Building - Planning - Licensing and Enforcement - Realty Services	Adobe PDF, 12 pages, 390 KB
Facilities, Fleet & Transit Services	Includes: Facilities and Fleet (excluding Transit) Transit	Adobe PDF, 13 pages, 466 KB
Finance & Corporate Services	Includes: Finance & Corporate Services Administration Accounting Revenue Operations - Supply Management Operations - Corporate Information & Technology - Internal Audit & Continuous Improvement - Provincial Offences	Adobe PDF, 9 pages, 297 KB
Infrastructure & Operations	Includes: Central Support Engineering Parks Roads	Adobe PDF, 13 pages, 289 KB
Outside Boards	Includes: Lakehead Region Conservation Authority Thunder Bay District Health Unit Thunder Bay Police Services Community Economic Development Commission H.A.G.I. Transit Parking Authority Thunder Bay Public Library Victoriaville Centre	Adobe PDF, 28 pages, 736 KB