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               >> Budget and Finance Reference Guide 

   

- 2014 - 2018 Provisional Financial Plans    

- PowerPoint Presentation

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               Wednesday, December 4, 2013  

 

 

               Budget Meeting #2 

   

 

               3:30 pm / Dinner Break / 6:00 pm 

 

 

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1. ADOPTION OF AGENDA

   

2.            OPERATIONS

   

               Information from Administration 

 

 2A.         Service Category - Snow Control

 

               Motion to approve Service Category Budget 

 

 

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 2B.         Service Category - Roads

 

 

               Motion to approve Service Category Budget 

 

 

 

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 2C.         Service Category - Storm Drainage

 

               Motion to approve Service Category Budget 

 

 

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 2D.         Service Category - Fleet Services

   

               Motion to approve Service Category Budget 

 

 

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2E.         Service Category - Street Lighting

   

               Motion to approve Service Category Budget 

 

 

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 2F.         Service Category - Operations Administration

 

 

               Motion to approve Service Category Budget 

 

 

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 2G.         Service Category - Solid Waste Services

 

               Motion to approve Service Category Budget 

 

 

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 2H.         Service Category - Cemetery

 

 

               Motion to approve Service Category Budget 

 

 

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 2I.         Service Category - Sewer Operations

 

 

               Motion to approve Service Category Budget 

 

 

 

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 2J.         Service Category - Water Operations

 

               Motion to approve Service Category Budget 

 

 

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 2K.         Service Category - Parks

   

               Motion to approve Service Category Budget 

 

 

 

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 2L.         Service Category - District Energy Budget

   

               Motion to approve Service Category Budget 

 

 

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               Dinner Break Recess / Reconvene at 6:00 pm 

 

 

 

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3.            PUBLIC INPUT (6:00 pm)

 

 

4.            PUBLIC SAFETY AND CIVIC FACILITIES

 

 

               Information from Administration 

 

 

 4A.         Service Category - Police Protection

 

               Motion to approve Service Category Budget 

 

 

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 4B.         Service Category - Fire Protection

 

               Motion to approve Service Category Budget 

 

 

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 4C.         Service Category - Emergency Measures

 

               Motion to approve Service Category Budget 

 

 

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 4D.         Service Category - Bylaw Enforcement

 

               Motion to approve Service Category Budget 

 

     

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 4E.         Service Category - Off Street Parking

 

               Motion to approve Service Category Budget 

 

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 4F.         Service Category - Civic Facilities

 

               Motion to approve Service Category Budget 

 

     

5.            CORPORATE SERVICES

   

               Information from Administration 

 

 5A.         Service Category - Fiscal Services

 

               Motion to approve Service Category Budget 

 

 

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 5B.         Service Category - Corporate Services Division

 

               Motion to approve Service Category Budget 

 

 

6.            2014 - 2018 CAPITAL EXPENDITURE PLAN

 6A.        Staff Report - 2014 - 2018 Capital Financial Plans

 

               Motion to approve 2014 - 2018 Portion of the Capital Financial Plans 

 

 

 

ADJOURNMENT