Setting the budget is the most important decision Council makes. The budget is much more than dollars and cents. It directly affects you through the services you receive and is a tool to reach the Community’s goals.

Share your input on the 2019 City budget

Tell us what is important to you. Beginning Jan. 3, you can share your comments through our community workbook or the online budget comment form. You can also make a deputation to City Council on Jan. 10.

Key budget dates

Date Budget related activity
Jan. 3, 2019

2019 Proposed Operating and Capital Budgets (available online and at Waverly or Brodie Library)

Community workbook and online comment form are available for public input into the budget (available online and at the Office of the City Clerk - 1st floor of City Hall, Waverly or Brodie Library)

Jan. 8, 2019 Long-term financial overview presentation at City Council – 6:30 pm start
Jan. 10, 2019

Public pre-budget deputation meeting at City Hall, Council Chambers  – 6:30 pm start

  • Deputation request letters are not required, but those received by the Office of the City Clerk no later than Monday, Dec. 17 will be printed in the meeting agenda and will be heard before walk-in speakers.
  • Walk-in speakers are welcome and will be heard in the order of their arrival (a sign-in sheet will be available).
  • No Powerpoint presentations will be permitted.

For information, contact the Office of the City Clerk at 625-2230 

Jan. 15, 17, 23, 30, 2019 Council budget review meetings at City Hall, Council Chambers – 5:30 pm start
Feb. 4, 2019

Budget ratified by City Council subject to approval on Jan 30, 2019

City Hall, Council Chambers – 6:30 pm start

 

2018 budget information

2018 executive budget summary
Read the 2018 Executive Budget Summary.

The Budget Summary reflects the proposed 2018 budget and does not reflect 2018 Budget Amendments made by City Council. 

2018 tax supported operating and capital budget & twelve year capital forecast
View the proposed 2018 Operating and Capital Budget by Department below. The documents reflect the proposed 2018 budget and do not reflect Budget Amendments made by City Council.

Read the 2018 Approved Tax-Supported Budget Highlights Fact Sheet for more information.

 

2018 proposed operating budget by department:

2018 rate supported capital and operating budget
View the Proposed 2018 Rate Supported Capital and Operating Budget by Department. The documents reflect the proposed 2018 budget and do not reflect Budget Amendments made by City Council.

Read the 2018 Approved Rate Supported Budget Highlights Fact Sheet for more information.

2018 operating budget summary

Read the 2018 Operating Budget Summary.

The Operating Budget Summary reflects the approved 2018 Tax Supported Operating Budget.

2018 capital improvements
Read about the 2018 Capital Improvements.

 

Past budgets

Once approved by City Council, summaries created for the Operating Budget and the Capital Improvement Budgets are updated. Documents for past years are linked below.  

2017
2016
2015
2014
2013

 

Citizen survey

Every two years, the City conducts a citizen survey to gather input about the services provided by the City. The data collected is used for budget considerations, to inform strategic planning, and to assist in evaluating the services provided to residents.

 

If you require a PDF in an accessible format, please email our Municipal Accessibility Specialist or call 807-625-2240.

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