Budget 2016
1. Executive Overview
| Opening night presentation |
| Ranking Criteria |
| Supplementary Budget Criteria |
| Ranking Criteria |
| Council Investment Areas |
2. Corporate Summary
3. Previously Approved
4. Items Recommended
5. Police Services
6. Service Reductions
7. Other Funding
8. Items Ranked
9. Infrastructure Lifecycle Strategy
10. Other Information
11. Taxation Issues
Corporate Overview
Non Departmental
| Non Departmental | Summary | Detail |
| Grants and Requisitions | Summary | Detail |
| General Revenues | Summary | Detail |
| Financial Expenses | Summary | Detail |
| Capital – Administrative | Summary | Detail |
| Provincial Downloading Service | Summary | |
| General Administration | Summary | Detail |
CAO
| CAO (All) | Summary | Detail |
| Chief Administrative Officer | Summary | Detail |
| Economic Development Services | Summary | Detail |
| Human Resources and Organizational Development | Summary | Detail |
| Customer Services | Summary | Detail |
Legislative Services
| Legislative Services (All) | Summary | Detail |
| Legislative Services - Admin | Summary | |
| Legal Services | Summary | Detail |
| Municipal Governance | Summary | Detail |
| Building & Enforcement Services | Summary | Detail |
| Planning Services | Summary | Detail |
Mayor, Council & Council Support
| Mayor (All) | Summary | Detail |
| Office of the Mayor | Summary | Detail |
| Council & Council Support | Summary | Detail |
Community Development
| Community Development (All) | Summary | Detail |
| CD Admin | Summary | Detail |
| Resident Attraction & Retention | Summary | Detail |
| Community Services | ||
| Community Services Admin | Detail | |
| Culture | Summary | Detail |
| Recreation Programs | Summary | Detail |
| Parks, Cemeteries, Horticulture | Summary | Detail |
| Recreation Facilities | Summary | Detail |
| Library Services | Summary | Detail |
| Fire & Emergency Services | Summary | Detail |
Financial, Budget & Information Technology Services
| Financial, Budget & Information Technology Services (All) | Summary | Detail |
| Financial, Budget & Information Technology Services Admin | Detail | |
| Budget & Performance Services | Summary | Detail |
| Financial Services | Summary | Detail |
| Information Technology Services | Summary | Detail |
Health & Family Services
| Health & Family Services (All) | Summary | Detail |
| HFS Admin | Detail | |
| Children's Services | Summary | Detail |
| Public Health | Summary | Detail |
| Employment and Social Services | Summary | Detail |
| Senior Services | Summary | Detail |
| Housing Services | Summary | Detail |
Infrastructure & Engineering Services
| Infrastructure & Engineering Services (All) | Summary | Detail |
| IES Admin | Detail | |
| Drainage, Asset & Waste Management | ||
| Drainage,Asset,Waste Admin | Detail | |
| Asset Management | Summary | Detail |
| Drainage Services | Summary | Detail |
| Fleet Management | Summary | Detail |
| Waste Management | Summary | Detail |
| Engineering & Transportation Services | Summary | Detail |
| Public Works | Summary | Detail |