COS Financial Plan 2018 - 2022

PLANNING AND DEVELOPMENT

Budget

Performance Measures (Sustainability Theme)

Actual 2016

Budget 2016

Division

2017 2018 2019

2020

2021

# of issued single family dwelling permits (Built Communities & Neighbourhoods) Total annual construction value (Built Communities & Neighbourhoods) # of inspections (Built Communities & Neighbourhoods)

1,100

500

500

500

500

500

500

Building

$1.3B

$1.2B $1.25B $1.25B $1.25B $1.25B $1.25B

64,500

62,000 62,250 63,000 63,000 63,000 63,000

# of after hours calls (Infrastructure)

308

300

300

300

300

300

300

Civic Facilities

# of unscheduled facility closures (Infrastructure)

0

2

2

2

2

2

2

# of file set-ups (physical/ digital) (Infrastructure) # of requests for historical building data (Infrastructure)

4,155

3,500

3,500 3,500 3,500 3,500 3,500

Administration & Special Projects

3,215

3,200

3,200 3,200 3,200 3,200 3,200

the future lives here.

2018-2022 Financial Plan

- 223 -