Budget 2017
1. Executive Overview
| Opening night presentation |
| Ranking Criteria |
| Supplementary Budget Criteria |
2. Corporate Summary
3. Previously Approved - Recommended
4. Items Recommended
5. Police Services
6. Service Reductions
7. Other Funding Available - Recommended
8. Items Not Recommended
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 |
Legislative Services
| Legislative Services (All) | Summary | Detail |
| Legislative Services - Admin | Detail | |
| Legal Services | Summary | Detail |
| Municipal Governance | Summary | Detail |
| Building & Enforcement Services | Summary | Detail |
| Planning Services | Summary | Detail |
CAO
| CAO (All) | Summary | Detail |
| Chief Administrative Officer | Summary | Detail |
| Economic Development Services | Summary | Detail |
| Human Resources and Organizational Development & Customer 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 |
| Community Attraction and Leisure Services | Summary | |
| Community Attraction and Leisure Services Admin | Detail | |
| Community Attraction & Promotion | Summary | Detail |
| Parks & Open Spaces | Summary | Detail |
| Recreation & Culture Services | Summary | Detail |
| Recreation Facilities | Summary | Detail |
| Fire & Emergency Services | Summary | Detail |
| Library Services | Summary | Detail |
Finance, Budget & Information Technology Services
| Finance, Budget & Information Technology Services (All) | Summary | Detail |
| Finance, Budget & Information Technology Services Admin | Detail | |
| Budget & Performance Services | 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 |