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City Government

2009 Capital Budget

An electronic copy of the Proposed 2009 Operating and Capital budget can be viewed by simply clicking the links below:

Capital Financial Summaries & Reserve Funds Summary  Adobe PDF, 110 pages, 3.3 MB

2009 Proposed Capital Budget by Department
Department Description Document 
City Manager's
Office

Includes:

EMS
Human Resources

Community Services

Includes:

Parks
Recreation and Culture
Tourism
Homes for the Aged
Golf (Rate Supported)
Marina (Rate Supported)

Corporate Services

Includes:

Office of the City Clerk
Provincial Offences

Development Services

Includes:

Licensing and Enforcement – Animal Planning

District of Thunder
Bay Social Services

Includes:

Municipal Child Care
Ontario Works

Facilities
and Fleet

Includes:

Contstruction
Facilities Services
Fleet Services

Finance

Includes:

Corporate Information & Technology

Thunder Bay Fire
and Rescue

 

Thunder Bay Police

 

Transportation
and Works

Includes:

Central Support
Engineering
Environment
Roads
Transit
Solid Waste (Rate Supported)
Waste Water (Rate Supported)
Water Works (Rate Supported)

Outside Boards

Includes:

H.A.G.I. Transit
Heart of the Harbour BIA
Lakehead Conservation Authority
Parking Authority
Simpson St BIA
Thunder Bay Community Auditorium
Thunder Bay Public Library
Victoria Ave BIA
Victoriaville Centre