Each year the Business Plan & Budget shows what the City is doing and why, and how much it costs. The document includes:
- The policy decisions made by City Council on services
- The financial framework needed to put Council decisions into action
- A financial plan showing how decisions today affect the City’s future finances
The City’s Business Plan and Budget process includes: conducting multiyear business plans (updated annually); preparing operating budgets with one and three-year detailed outlooks as well as developing an annual detailed capital budget.
Want to read past business plans and budgets? See archives.