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.
Key budget dates
| 2019 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 - 30 2019 |
Council budget review meetings at City Hall, Council Chambers – 5:30 pm start |
| Feb. 4, 2019 |
Public Post-Budget Consultation
Those interested in speaking to City Council on the proposed budget can come forward on Monday, Feb. 4 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. 11, 2019 |
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.
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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