Budget and Finance Reference Guide
 
2015 - 2019 Provisional Financial Plans (Report)
2015 - 2019 Provisional Financial Plans
PowerPoint

 

A.   ADOPTION OF THE AGENDA

 

B.   PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)

 

C.   PUBLIC WORKS

Information from Administration

 

C.1 Report: Snow Control

Motion to approve the Snow Control Service Category


C.2 Report: Roads

Motion to approve the Roads Service Category


C.3 Report: Storm Drainage

Motion to approve the Storm Drainage Service Category


C.4 Report: Fleet Services

Motion to approve the Fleet Services Service Category


C.5 Report: Street Lighting

Motion to approve the Street Lighting Service Category


C.6 Report: Public Works Administration

Motion to approve the Public Works Administration Service Category


C.7 Report: Solid Waste Services

Motion to approve the Solid Waste Services Service Category

 

C.8 Report: Cemetery

Motion to approve the Cemetery Service Category

 

C.9 Report: Sewer Operations

Motion to approve the Sewer Operations Service Category

 

C.10 Report: Water Operations

Motion to approve the Water Operations Service Category

 

C.11 Report: Parks

Motion to approve the Parks Service Category

 

C.12 Report: District Energy Operations

Motion to approve the District Energy Operations Service Category

 

D.   PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)

 

 

E.   LEGAL AND REGULATORY SERVICES

Information from Administration

 

E.1 Report: Bylaw Enforcement

Motion to approve the Bylaw Enforcement Service Category

 

E.2 Report: Off Street Parking

Motion to approve the Off Street Parking Service Category

 

E.3 Report: Risk and Procurement

Motion to approve the Risk and Procurement Service Category

 

E.4 Report: Legislative Services

Motion to approve the Legislative Services Service Category

 

F.   CORPORATE SERVICES

Information from Administration

 

F.1 Report: Corporate Services Division

Motion to approve the Corporate Services Division Service Category

 

F.2 Report: Fiscal Services

Motion to approve the Fiscal Services Service Category

 

G.   2015 - 2019 CAPITAL FINANCIAL PLANS

    PowerPoint
     
G.1 Report: 2015 - 2019 Capital Financial Plans

Motion to approve 2015 - 2019 portion of the Capital Financial Plans

 

ADJOURNMENT