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City Government

Current Tax Supported Operating and Capital Budget & Twelve Year Capital Forecast

TAX SUPPORTED Operating AND CAPITAL Budget

An electronic copy of the Proposed 2018 Operating and Capital Budget can be viewed by simply clicking the links below.

 

2018 Proposed Operating Budget by Department
Department Description Document
Mayor & Council & General 

Includes:

Mayor's Office, City Council, and General

City Manager's Office

Includes:

City Manager's Office, Office of the City Clerk, Corporate Strategic Services, City Solicitor & Corporate Counsel, Human Resources

Community Services

Includes:

General Manager's Office, Central Support, Asset Management, Transit, Recreation and Culture

Development & Emergency Services

Includes:

Development Services, Support Services, Animal Services, Building, Planning, Licensing and Enforcement, Realty Services, Superior North EMS, Thunder Bay Fire Rescue

Corporate Services & Long Term Care

Includes:

Finance & Corporate Services, Financial Services, Revenue, Supply Management, Corporate Information Technology, Internal Audit & Continuous Improvement, Long Term Care and Senior Services

Infrastructure & Operations

Includes:

Central Support, Engineering, Roads, Solid Waste - Tax Supported, Parks

Outside Boards

Includes: District Social Services Board (DSSAB), Lakehead Region Conservation Authority, Thunder Bay District Health Unit, Thunder Bay Police Service,Community Economic Development Commission, Parking Authority, Thunder Bay Public Library, Victoriaville Centre, Victoria Avenue BIA, Waterfront District BIA, Thunder Bay Community Auditorium