City Government

Current Tax Supported Operating Budget

An electronic copy of the Proposed 2012 Operating Budget can be viewed by simply clicking the links below:

Fact Sheet: 2012 Tax-Supported Budget Highlights
Operating Financial Summaries

2012 Proposed Operating Budget by Department
Department	Description	Document
Mayor & Council and General	Includes: Mayor's Office City Council	Adobe PDF, 9 pages, 112 KB
City Manager's Office	Includes: City Manager's Office - City Manager's Office - Corporate Communications Office of the City Clerk Human Resources	Adobe PDF, 15 pages, 403 KB
Community & Emergency Services	Includes: Finance & Administrative Services Golf Homes for the Aged - Pioneer Ridge/Jasper Recreation and Culture Superior North EMS Thunder Bay Fire Rescue Tourism Waterfront Project Office Waterfront Operations Homes for the Aged - Dawson/Grandview	Adobe PDF, 27 pages, 621 KB
City Solicitor & Corporate Counsel	Includes: City Solicitor & Corporate Counsel	Adobe PDF, 7 pages, 108 KB
Development Services	Includes: Development Services - General Manager and Administration - Licensing and Enforcement – Animal Services - Building - Planning - Licensing and Enforcement - Realty Services	Adobe PDF, 9 pages, 185 KB
Facilities and Fleet	Includes: Facilities and Fleet Transit	Adobe PDF, 15 pages, 675 KB
Finance & Corporate Services	Includes: Finance & Corporate Services -Administration -Accounting - Revenue Operations - Materials Management Operations - Corporate Information & Technology - Internal Audit & Continuous Improvement - Provincial Offences	Adobe PDF, 13 pages, 464 KB
Infrastructure & Operations	Includes: Central Support Engineering Parks Roads	Adobe PDF, 17 pages, 547 KB
Outside Boards	Includes: Lakehead Region Conservation Authority Thunder Bay District Health Unit Thunder Bay Police Service Community Economic Development Commission H.A.G.I. Transit Parking Authority Thunder Bay Public Library Victoriaville Centre	Adobe PDF, 29 pages, 785 KBAdobe PDF, 29 pages, 785 KB