Your City Budget
The City's annual budget looks to adapt to change and balance competing priorities, while continuing to provide high-quality services our citizens 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
Draft 2020 Financial Plan
The Draft 2020 Financial Plan was introduced to City Council at the October 17, 2019 Committee of the Whole meeting. View the report.
The proposed 2020 budget allots $258.7 million for operating expenses and $42.1 million for capital expenses.
City staff are presenting departmental budgets at four Special Council Meetings on October 21 and 31, and November 4 and 15. Watch meetings here.
- Read what's proposed in the Draft 2020 Financial Plan.
- Only have time for a quick read? Check out the Budget Summary or the Budget at a Glance.
Your Budget - We're Listening
We need your input on the Draft 2020 Financial Plan! Here's how to get involved:
Share your feedback in our online survey by November 24.
2020 Budget Town Hall
and e-Town Hall
Mark your calendar! Join us at our Budget Town Hall on Thursday, November 21 at 6:30 p.m. at City Hall and share your feedback on the Draft 2020 Budget. The Town Hall will be interactive and webcast live. Provide comments in person, online, through social media, or by telephone. Learn more and plan to participate!
Budget Town Hall Youth Night
The City of Victoria Youth Council invites local youth to participate in the Budget Town Hall Youth Night from 6 - 8:30 p.m. at the Quadra Village Community Centre at 901 Kings Road. Get involved and be heard in real time during the City's Budget Town Hall. Collaborate and converse! Free pizza and refreshments. Registration is required.
- Email firstname.lastname@example.org with "Feedback on the Draft 2020 Budget" in the subject line.
Your feedback will help Council finalize the Draft 2020 Financial Plan.
What Your City Budget Means to You
Check out this video to see how your City budget benefits you and your family.
What's Up at Council?
Mayor Lisa Helps invites you to share your feedback on the City's Draft 2020 Budget.