Mississauga.ca - City Hall - Business Plan and Budget Archives

	A Approved Budget Approved Budget
	Table of Contents 2012 Business Plan & Budget Table of Contents
	B. City Business Plan - 2012 Update
	C. Executive Summary and Financial Overview - 2012 Executive Summary & Financial Overview
	D. Roads Storm Drainage and Watercourses - 2012 Update D. Roads Storm Drainage and Watercourses
	E. Fire and Emergency Services - 2012 Update E. Fire and Emergency Services
	F. Mississauga Transit - 2012 Update F. Mississauga Transit
	G. Recreation and Parks - 2012 Update
	H. Mississauga Library - 2012 Update H. Mississauga Library - 2012 Update
	I. Land Development Services - 2012 Update I. Land Development Services - 2012 Update
	J. Legislative Services - 2012 Update J. Legislative Services - 2012 Update
	K. Arts and Culture - 2012 Update K. Arts and Culture - 2012 Update
	L. Regulatory Services - 2012 Update L. Regulatory Services - 2012 Update
	M. Facilities and Property Management - 2012 Update M. Facilities and Property Management - 2012 Update
	N. Strategic Policy - 2012 Update N. Strategic Policy
	O. Information Technology - 2012 Update O. Information Technology
	P. Business Services - 2012 Update P. Business Services - 2012 Update
	Q. Council - 2012 Update Q. Council - 2012 Update
	R. Financial Transactions - 2012 Update R. Financial Transactions - 2012 Update
	S. Reserves Reserve Funds -2012 Update S. Reserves Reserve Funds -2012 Update
	T. Financial Policies - 2012 Update T. Financial Policies - 2012 Update
	U. Glossary - 2012 Update U. Glossary - 2012 Update
	2012 Appendix 1 - 2011 & 2012 Operating Program Summary
	2012 Appendix 2 - Summary of Program Changes
	2012 Appendix 3 - Summary of Full-Time Equivalents (FTE's)
	2012 Appendix 4 - 2012 Capital Budget Summary
	2012 Appendix 5 - Capital Forecast Summary 2011-2020
	2012 Appendix 6 - Unfunded Capital
	2012 Appendix 7 - Budget Book Transfers

	Volume 1 Table of Contents Volume 1 Table of Contents
	A. 2011-2014 Approved Budget and Business Plan Revisions
	B. 2011-2014 City Business Plan Approved
	C. 2011 - 2014 Financial Overview 2011-2014 Financial Overview
	D. 2011-2014 Roads Storm Drainage Watercourses Approved Business Plan
	E. 2011-2014 Fire Emergency Services Approved Business Plan
	F. 2011-2014 Mississauga Transit Approved Business Plan
	G. 2011-2014 Recreation and Parks Approved Business Plan
	H. 2011-2014 Mississauga Library Approved Business Plan
	I. 2011-2014 Land Development Services Approved Business Plan
	J. 2011-2014 Legislative Services Approved Business Plan
	K. 2011-2014 Arts and Culture Approved Business Plan
	L. 2011-2014 Regulatory Services Approved Business Plan
	M. 2011-2014 Facilities Property Management Approved Business Plan
	N. 2011-2014 Strategic Policy Approved Business Plan
	O. 2011-2014 Information Technology Approved Business Plan
	P. 2011-2014 Business Services Approved Business Plan
	Q. 2011-2014 Council Approved Business Plan Q2011-2014CouncilApprovedBusinessPlan.pdf
	R. 2011-2014 Financial Transactions Approved Business Plan
	S. 2011 - 2014 Reserves and Reserve Funds S. 2011 - 2014 Reserves and Reserve Funds
	T. 2011 - 2014 Financial Policies T. 2011 - 2014 Financial Policies
	U. 2011 - 2014 Budget Book Glossary U. 2011 - 2014 Budget Book Glossary
	Volume 2 Table of Contents Volume 2 Table of Contents
	2011 Appendix 1 - 2011 - 2012 Operating Program Summary Appendix 1 - 2011 - 2012 Operating Program Summary
	2011 Appendix 2 Summary of Program Changes 2011 Appendix 2 Summary of Program Changes
	2011 Appendix 2 (1) Roads 2011 Appendix 2 (1) Roads
	2011 Appendix 2 (2) Fire 2011 Appendix 2 (2) Fire
	2011 Appendix 2 (3) Missississauga Transit 2011 Appendix 2 (3) Missississauga Transit
	2011 Appendix 2 (4) Recreation and Parks 2011 Appendix 2 (4) Recreation and Parks
	2011 Appendix 2 (5) Library 2011 Appendix 2(5)Library
	2011 Appendix 2 (6) Land Development 2011 Appendix 2 (6) Land Development
	2011 Appendix 2 (7) Legislative 2011 Appendix 2 (7) Legislative
	2011 Appendix 2 (8) Arts and Cultutre 2011 Appendix 2 (8) Arts and Cultutre
	2011 Appendix 2 (9) Regulatory 2011 Appendix 2 (9) Regulatory
	2011 Appendix 2 (10) Facilties and Property Management 2011 Appendix 2 (10) Facilties and Property Management
	2011 Appendix 2 (11) Strategic Policy 2011 Appendix 2 (11) Strategic Policy
	2011 Appendix 2 (12) Information Technology 2011 Appendix 2 (12) Information Technology
	2011 Appendix 2 (13) Business Services 2011 Appendix 2 (13) Business Services
	2011 Appendix 3 Summary of Staff Complement 2011 Appendix 3 Summary of Staff Complement
	2011 Appendix 4 2011 Capital Budget Summary 2011 Appendix 4 2011 Capital Budget Summary
	2011 Appendix 5 - Capital Forecast and Summary 2011 - 2020 2011 Appendix 5 - Capital Forecast and Summary 2011 - 2020
	2011 Appendix 5 (1) Roads 2011 Appendix 5 (1) Roads
	2011 Appendix 5 (2) Fire 2011 Appendix 5 (2) Fire
	2011 Appendix 5 (3) Mississauga Transit 2011 Appendix 5 (3) Mississauga Transit
	2011 Appendix 5 (4) Recreation and Parks 2011 Appendix 5 (4) Recreation and Parks
	2011 Appendix 5 (5) Library 2011 Appendix 5 (5) Library
	2011 Appendix 5 (6) Land 2011 Appendix 5 (6) Land
	2011 Appendix 5 (7) Legislative 2011 Appendix 5 (7) Legislative
	2011 Appendix 5 (8) Arts and Culture 2011 Appendix 5 (8) Arts and Culture
	2011 Appendix 5 (9) Regulatory 2011 Appendix 5 (9) Regulatory
	2011 Appendix 5 (10) Facilities and Property Management 2011 Appendix 5 (10) Facilities and Property Management
	2011 Appendix 5 (11) Strategic Policy 2011 Appendix 5 (11) Strategic Policy
	2011 Appendix 5 (12) Information Technology 2011 Appendix 5 (12) Information Technology
	2011 Appendix 5 (13) Business Services 2011 Appendix 5 (13) Business Services
	2011 Appendix 6 Unfunded Capital 2011 Appendix 6 Unfunded Capital
	2011 Appendix 7 Budget Book Transfers 2011 Appendix 7 Budget Book Transfers

	Volume 1 Table of Contents 2010 Volume 1 Table of Contents
	2010 Approved Budget
	Section B - Executive Summary 2010 Section B - Executive Summary
	Section C - City Business Plan 2010 Section C - City Business Plan
	Section D - Financial Overview 2010 Section D - Financial Overview
	Section E - Reserves & Reserve Funds 2010 Section E - Reserves & Reserve Funds
	Section F - City Profile & Policies 2010 Section F - City Profile & Policies
	Appendix 1 - 2009 - 2010 Operating Program Summary 2010 Appendix 1 - 2009 - 2010 Operating Program Summary
	Appendix 2 - 2010 Summary of Program Changes 2010 Appendix 2 - 2010 Summary of Program Changes
	Appendix 3 - 2010 Summary of Staff Complement 2010 Appendix 3 - 2010 Summary of Staff Complement
	Appendix 4 - 2010 Capital Budget Summary 2010 Appendix 4 - 2010 Capital Budget Summary
	Appendix 5 - 2010 - 2019 Captial Forecast Summary 2010 Appendix 5 - 2010 - 2019 Captial Forecast Summary
	Appendix 6 - 2010 Summary of Reserves & Reserve Funds 2010 Appendix 6 - 2010 Summary of Reserves & Reserve Funds
	Section G - Glossary 2010 Section G - Glossary
	Volume 2 Table of Contents 2010 Volume 2 Table of Contents
	Section H - Roads, Storm Drainage & Watercourses 2010 Section H - Roads, Storm Drainage & Watercourses
	Section I - Fire & Emergency Services 2010 Section I - Fire & Emergency Services
	Section J - Mississauga Transit 2010 Section J - Mississauga Transit
	Section K - Recreation & Parks 2010 Section K - Recreation & Parks
	Section L - Land Development Services 2010 Section L - Land Development Services
	Section M - Legislative Services 2010 Section M - Legislative Services
	Section N - Library Services 2010 Section N - Library Services
	Section O - Arts & Culture 2010 Section O - Arts & Culture
	Section P - Regulatory Services
	Section Q - Strategic Policy 2010 Section Q - Strategic Policy
	Section R - Business Services & Corporate Assets 2010 Section R - Business Services & Corporate Assets
	Section S - Council 2010 Section S - Council
	Section T - Financial Transactions 2010 Section T - Financial Transactions
	Section U - Glossary 2010 Section U - Glossary

	Preface 2009 Preface
	Volume 1 Table of Contents 2009 Volume 1 Table of Contents
	2009 Approved Budget
	Section B - Executive Summary
	Section C - City Business Plan 2009 Section C - City Business Plan
	Section D - Financial Overview 2009 Section D - Financial Overview
	Section E - Reserves & Reserve Funds 2009 Section E Reserves & Reserve Funds
	Section F - City Profile & Policies 2009 F.City Profile & Policies
	Appendix 1- 2009-2010 Operating Program Summary 2009 Appendix 1 Operating Program Summary
	Appendix 2 - 2009-2010 Summary of Program Changes 2009 Appendix 2-"click here enter year" Summary of Program Changes
	Appendix 3 - 2009-2010 Summary of Staff Complement 2009 Appendix 3-"click here enter year" Summary of Staff Complement
	Appendix 4 - 2009-2010 Capital Budget Summary 2009 Appendix 4- Capital Budget Summary
	Appendix 5 - 2009-2010 Capital Forecst Summary 2009 Appendix 5- Capital Forecast Summary
	Appendix 6 - 2009-2010 Summary of Reserves & Reserve Funds 2009 Appendix 6-Summary of Reserves & Reserve Funds
	Section G - Glossary 2009 Section G - Glossary
	Volume 2 Table of Contents 2009_Vol_2_Table_of_Contents.pdf
	Section H - Roads, Storm Drainage and Watercourses
	Section I - Fire & Emergency Services 2009 I. Fire & Emergency Services
	Section J - Mississauga Transit 2009_Section_J.Mississauga Transit
	Section K - Recreation & Parks 2009_Section_k. Recreation & Parks
	Section L - Land Development Services 2009_Section_L. Land Development Services
	Section M - Legilslative Services 2009_Section_M. Legislative Services
	Section N - Library Services 2009_SectionN. Library Services
	Section O - Arts & Culture 2009_Section_O. Arts & Culture
	Section P - Regulatory Services 2009_Section_P. Regulatory Services
	Section Q - Strategic Policy 2009_Section_Q. Strategic Policy
	Section R - Business Services & Corporate Assets 2009_Section_R. Business Services & Corporate Assets
	Section S - Council 2009_Section_S. Council
	Section T - Financial Transactions 2009_Section_T. Financial Transactions
	Section U - Glossary 2009_Section_U.Glossary

	2008 Approved Budget
	Section B - Executive Summary
	Section C - Introduction
	Section D - Overview
	Section E - 2008 Reserves & Reserve Funds
	Section F - 2008 City Manager
	Section G - 2008 Community Services
	Section H - 2008 Corporate Services
	Section I - 2008 Council
	Section J - 2008 Non Departmental
	Section K - 2008 Planning & Building
	Section L - 2008 Transportation & Works
	Section M - Glossary

	2007 Approved Budget
	B - 2007 Executive Summary B - 2007 Executive Summary
	C - 2007 Introduction C - 2007 Introduction
	D - 2007 Overview D - 2007 Overview
	E - 2007 Reserve and Reserve Fund E - 2007 Reserve and Reserve Fund
	F - 2007 City Manager F - 2007 City Manager
	G - 2007 Community Services G - 2007 Community Services
	H - 2007 Corporate Services H - 2007 Corporate Services
	I - 2007 Mayor and Council I - 2007 Mayor and Council
	J - 2007 Non Departmental J - 2007 Non Departmental
	K - 2007 Planning and Building K - 2007 Planning and Building
	L - 2007 Transportation and Works (a) L - 2007 Transportation and Works (a)
	L - 2007 Transportation and Works (b) L - 2007 Transportation and Works (b)
	M - 2007 Glossary M - 2007 Glossary

	2006 Budget Presentation The 2006 Budget Presentation was presented the Budget Committee on December 6, 2005, by the Commissioner of Corporate Service and the Director of Finance.
	Approved 2006 Budget Approved 2006 Budget
	2006 Budget Book - Executive Summary Executive Summary
	2006 Budget Book - Introduction 2006 Budget Book Introduction
	2006 Budget Book - Overview 2006 Budget Book Overview
	2006 Budget Book - Reserve and Reserve Fund 2006 Budget Book Reserve and Reserve Fund
	2006 Budget Book - City Manager's Department 2006 Budget Book City Manager's Department
	2006 Budget Book - Community Services Department 2006 Budget Book Community Services Department
	2006 Budget Book - Community Services Department - Recreation and Parks 2006 Budget Book Community Services Department - Recreation and Parks
	2006 Budget Book - Corporate Services Department 2006 Budget Book Corporate Services Department
	2006 Budget Book - Councillors 2006 Budget Book Councillors
	2006 Budget Book - Non-Departmental 2006 Budget Book Non-Departmental
	2006 Budget Book - Planning and Building Department 2006 Budget Book Planning and Building Department
	2006 Budget Book - Transporation & Works Department - Overview 2006 Budget Book Transporation & Works Department - Overview
	2006 Budget Book - Transporation & Works Department - Roads and Water 2006 Budget Book Transporation & Works Department - Roads and Water
	2006 Budget Book - Transporation & Works Department - Transit 2006 Budget Book Transporation & Works Department - Transit
	2006 Budget Book - Glossary 2006 Budget Book Glossary

	2005 Budget 2005 Budget
	2004 Budget 2004 Budget