2018-2022 Draft Financial Plan (budget) ready for review and feedback

Our Draft 2018-2022 Financial Plan contains our proposed operating and capital budget, highlights of our work program, and the proposed tax increase for 2018.

Core services, such as public safety, transportation and recreation, and investments in new infrastructure and renewal of the existing built environment are primarily funded by your tax dollars.

Please give us your feedback

We allocate funds to the highest service and infrastructure priorities, and your feedback plays a critical role in that.

Please review the draft budget workbook, then let us know what you think.

Learn more about the draft budget