Over the past year we have had to deal with many changes to the financial landscape. Much like our home budgets and retirement savings, the numbers seem to change every time you look at them. We took this opportunity to change the way we conduct our budget process and Council worked with staff to conduct a core service review. Basically we wanted to ensure the services and service levels meet the needs of our community. This was a lot of work for staff but a very worthwhile exercise; it provides an opportunity for Council and the community to take a deep dive into the budget to develop a better understanding of the operations of the City.

At the end of the day, staff came forward to Council with a draft budget. It is now time for you to have your say. Again, like we have done before, we are attempting to think differently on how we engage the community. I believe that we need to change some of the ways we present the City operations to our community to allow our community to participate in the decision making that affects their household budgets, their neighbourhoods and the community at large. We are all very busy people; therefore our goal is to bring the information to you – instead of making you find the information.

The first step is to bring the budget to your computer. We started this budget outreach online last year with great success. I ask you to take 5 minutes to fill out our online survey to help lead your community.

Click here for the 2010 Budget Survey .

You’ll also find online a copy of the staff budget presentation and individual departmental business plans. 

If you would like to talk with staff to learn more about the budget, come on down to the PoCo Recreation Complex (2150 Wilson Avenue) this Saturday (Jan 30) from 9am to noon. The Open House will provide an informal setting for the public to learn more about the City’s finances, including the cost of City services, capital projects scheduled for 2010 and the impact of property assessments on municipal taxes. Those who attend will be able to talk directly to City staff and Council members, visit displays on City services and take part in interactive feedback opportunities.

We look forward to hearing from you to help plan the future of our community.