City Budget

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.

Budget dates

2020 budget dates

Date	Budget related activity
Jan. 3, 2020	2020 Proposed Operating and Capital Budgets (available online and at Waverly or Brodie Library) Community workbook (2019) 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, 2020	Long-term financial overview presentation at City Council – 6:30 pm start
Jan. 9, 2020	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 Thursday, Dec. 19 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. 14 - 29 2020	Council budget review meetings at City Hall, Council Chambers – 5:30 pm start
Feb. 3, 2020	Public Post-Budget Consultation Those interested in speaking to City Council on the proposed budget can come forward on Monday, Feb. 3 to sign-up. Individuals will be allowed 10 minutes to speak, and priority will be given on a first come, first serve basis. There is no need to register in advance, and individuals can arrive any time after 6 pm. The meeting will begin at 6:30 pm.
Feb. 10, 2020	Budget ratified by City Council City Hall, Council Chambers – 6:30 pm start

2019 budget information

2019 executive budget summary

Read the 2019 Executive Budget Summary.

Read the 2019 Budget Amendments.

2019 tax supported operating and capital budget & twelve year capital forecast

Read the 2019 Approved Tax-Supported Budget Highlights Fact Sheet for more information.

2019 proposed operating budget by department:

Mayor, Council and General Proposed Operating & Capital Budget includes the areas of Mayor's Office, City Council, and general.
City Manager's Office Proposed Operating & Capital Budget includes the areas of City Manager's Office, Office of the City Clerk, Corporate Strategic Services, City Solicitor & Corporate Counsel, and Human Resources
Community Services Proposed Operating & Capital Budget includes the areas of General Manager's Office, Central Support, Asset Management, Transit, Recreation and Culture
Development & Emergency Services Proposed Operating & Capital Budget includes the areas of Development Services, Support Services, Animal Services, Building, Planning, Licensing and Enforcement, Realty Services, Superior North EMS, and Thunder Bay Fire Rescue
Corporate Services & Long Term Care Proposed Operating & Capital Budget includes the areas of Finance & Corporate Services, Financial Services, Revenue, Supply Management, Corporate Information Technology, Internal Audit & Continuous Improvement, Long Term Care and Senior Services
Infrastructure & Operations Proposed Operating & Capital Budget includes the areas of Central Support, Engineering, Roads, Solid Waste - tax supported, and Parks
Outside Boards Proposed Operating & Capital Budget includes the 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, and Thunder Bay Community Auditorium

2019 rate supported capital and operating budget

Read the 2019 Approved Rate Supported Budget Highlights Fact Sheet for more information.

2019 operating budget summary

The Operating Budget summary will be posted after the budget has been approved.

The Operating Budget Summary reflects the approved 2019 Tax Supported Operating Budget.

2019 capital improvements

Capital Improvements will be posted after the budget has been approved.

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.

2018

2017
2017 Operating Budget Summary 2017 Capital Improvement
2016
2016 Operating Budget Summary 2016 Capital Improvement
2015
2015 Operating Budget Summary 2015 Capital Improvement
2014
2014 Operating Budget Summary 2014 Capital Improvement
2013
2013 Operating Budget Summary 2013 Capital Improvement

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