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2018 Operating Budget

Budget Night

The City's draft 2018 operating budget will be presented to City Council for consideration at the Monday, Dec. 18 meeting of council.

Anyone wishing to speak to the budget at the Dec. 18 City Council meeting is encouraged to register in advance with the Office of the City Clerk by calling 905.688.5600 or emailing the Office of the City Clerk.

The Dec. 18 City Council meeting will be held at 6:30 p.m. inside Council Chambers at City Hall, located at 50 Church St. It will also be broadcast live on YourTV Niagara and Livestreamed on the City's website.

A second City Council meeting has been reserved for Tuesday, Dec. 19 in the event that budget deliberations on Dec. 18 go beyond City Council's time curfew.

2018 Draft Operating Budget

Read the 2018 Draft Operating Budget or click any of the links below to view particular sections of the budget:

  1. Executive Summary
  2. Revenue Summary and Assessment Information
  3. Expenditure Summary
  4. Office of Mayor and Members of Council
  5. Chief Administrative Officer
  6. Legal and Clerk Services
  7. Planning and Building Services
  8. Fire and Emergency Management Services
  9. Economic Development and Tourism Services
  10. Transportation and Environmental Services
  11. Parks, Recreation and Culture Services
  12. Meridian Centre
  13. FirstOntario Performing Arts Centre
  14. Financial Management Services
  15. Corporate Support Services
  16. Contribution to Capital Projects
  17. Debenture Summary by Account
  18. Outside Boards and Commissions
  19. Parking Meter Reserve Summary
  20. Reserve Summary
  21. Vehicle Listing and Machinery / Equipment Listing
  22. Staff Complement
  23. Other Information
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