City Budget

Each year, the City of Victoria establishes funding priorities through its annual budget. The City's Financial Plan (budget) is essential for providing high-quality services our residents have come to expect.

City Council sets service levels and allocates funding for all City services, programs, projects and initiatives informed by community input on priorities for investment. 

2024-2028 Draft Financial Plan 

On Monday, November 27, 2023 the 2024-2028 Draft Financial Plan [PDF/1.7MB] was presented to City Council at a Special Committee of the Whole Meeting for consideration, including a public engagement summary report (item D.1 on the Agenda.) The archived meeting can be viewed here.

Budget deliberations will continue at a Special Committee of the Whole Meeting on Monday, January 15, 2024 and  will be live-streamed here.

This video showcases the core services and programs the City provides. 

Previous Budget Documents

Four years’ worth of previous budget documents are available below.