2019 Operating Budget Detailed Information

City Council will begin deliberation on the proposed $3.33 million operating budget on January 8, 2019. Below you will find the 2019 Operating Budget details, as proposed by administration. Please note: information on the detailed sheets below may have been updated since posting. 

2019 Operating Budget Information

Office of the City Manager

Corporate Services Division

Development Services Division

Planning Services Division

Protective Services Division

Community Services Division

General Corporate Programs