Your City Budget

Have Your Say on the City’s 2019 Budget

Our thanks to all who took part in the City’s 2019 Budget Priorities Survey and those who attended the Budget Priorities Town Hall.

We are pleased to share a summary of the public engagement campaign that will help inform deliberations of the Estimates Committee over the next several weeks.

Below for your reference is the 2019 draft budget that will be considered by the Estimates Committee beginning January 21, 2019.

2019 Operating Budget for Estimates

10 Year Capital Plan for Estimates

The Estimates Committee is scheduled to meet on the following dates. All meetings will be held in the City Hall Council Chambers, 100 Wellington Square, beginning at 4:30 pm.

Estimates Committee Meetings

DateLocation/TimeAgenda
Monday, January 21, 2019 4:30pm Council Chambers CAO budget overview presentation
City Treasurer budget overview presentation
Monday, January 21, 2019 6:00pm Council Chambers Public delegations (commencing at 6:00pm)
Delegation Request Forms need to be submitted to the Clerk no later than 9:00 am that day.

Corporate Services Operating & Capital budgets
Corporate Financing Operating Budget
Wednesday, January 23, 2019 4:30pm Council Chambers Health & Human Services Operating & Capital 
Emergency Services Operating & Capital 
Local Board Operating & Capital budgets
Monday, January 28, 2019
(rescheduled due to weather)
4:30 p.m. Council Chambers Community Development Operating & Capital budgets
Community Programs, Parks Recreation Operating & Capital budgets
Wednesday, January 30, 2019 4:30 p.m. Council Chambers Public Works Operating & Capital budgets
Monday, February 4, 2019 4:30 p.m. Council Chambers Fire Operating & Capital Budgets
Health and Human Services Operating & Capital Budgets
Community Development Operating & Capital Budgets
Wednesday, February 6, 2019 4:30 p.m. Council Chambers Community Programs, Recreation and Parks Operating & Capital Budgets
Every Monday & Wednesday beginning Feb 11, 2019 until the budget is finalized 4:30 p.m. Council Chambers Budget Deliberations