City Budget

The City's annual budget looks to adapt to change and balance competing priorities, while continuing to provide high-quality services our residents have come to expect.

Every year, Council sets service levels and allocates funding to:

  • deliver the City’s 200+ programs and services
  • invest in infrastructure upgrades
  • achieve the actions in the City’s Strategic Plan

Your City Budget

Thank you to everyone who provided feedback on the 2022 Draft Budget through our online survey, email, the Virtual Budget Town Hall and Youth Speak: Budget 2022. 

Next Steps
Public input was included in an information package that was presented to City Council at the December 9 Committee of the Whole Meeting.

Council's budget discussions were informed by community input. Tune in to the archived webcasts:

What You Need to Know

The City’s third budget during the COVID-19 pandemic proposes to invest $264.7 million in operating and $97.1 million in capital improvements to deliver more than 200 services and programs that the community depends on. 

2022 Draft Financial Plan

The 2022 Draft Financial Plan [PDF - 16 MB] (City Budget) was introduced to City Council at the October 21, 2021 Special Committee of the Whole Meeting. View the Agenda package

Council reviewed and discussed the draft budget during a number of Special Committee of the Whole Budget Meetings that were livestreamed. You can watch the archived meetings below. 

Remaining Budget Motions were discussed during the Thursday, November 4 Committee of the Whole Meeting.

A City at Work

This video highlights the many City services that the annual budget funds and the cross-collaboration among department teams that takes place. 

What Your City Budget Means to You

 Watch this video to see how your City budget benefits you and your family.