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2016-2020 FINANCIAL PLAN
Financial Summary— General Government
2014
2015
2015
2016
2017
2018
2019
2020
NET DIVISIONS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Mayor, Council & Grants
Office of the Mayor
681
$
713
$
718
$
725
$
734
$
743
$
774
$
807
$
Council
603
661
665
664
668
671
686
700
City Grants
1,328
1,497
1,497
1,662
1,667
1,672
1,672
1,672
Targeted Departmental Savings
-
-
-
(28)
(27)
(26)
(25)
(24)
2,612
2,871
2,880
3,023
3,042
3,060
3,107
3,155
City Manager
Administration
998
887
840
854
867
880
920
962
Economic Development
772
792
846
1,142
1,150
1,158
1,186
1,215
Legal Services
1,888
1,962
1,831
1,907
2,038
2,071
2,181
2,297
Legislative Services
3,238
3,271
3,218
3,325
3,361
3,397
3,498
3,592
Targeted Departmental Savings
-
-
-
(225)
(218)
(212)
(206)
(200)
6,896
6,912
6,735
7,003
7,198
7,294
7,579
7,866
Finance & Technology
Audit Procurement
2,159
2,088
2,301
2,328
2,340
2,352
2,417
2,484
Financial Processing
1,320
1,346
1,568
1,537
1,524
1,510
1,576
1,644
Financial Services
1,386
1,202
1,305
1,314
1,320
1,326
1,371
1,417
Information Technology
15,556
18,984
18,536
20,599
21,048
21,606
22,126
22,656
Leadership
1,505
1,602
1,915
2,034
2,053
2,072
2,149
2,230
Risk Management
1,702
1,682
1,682
1,682
1,837
1,992
2,163
2,335
Targeted Departmental Savings
-
-
-
(252)
(239)
(227)
(216)
(205)
23,628
26,904
27,307
29,242
29,883
30,631
31,586
32,561
Human Resources
Administration
1,110
1,273
973
1,022
1,039
1,056
1,109
1,164
Employment
716
876
1,057
1,056
1,068
1,080
1,126
1,175
Labour Relations & Compensation
543
606
657
759
769
779
816
855
Occupational Safety
936
855
872
879
891
903
947
994
Wellness & Diversity
50
28
30
30
30
30
30
30
Targeted Departmental Savings
-
-
-
(35)
(33)
(31)
(29)
(28)
3,355
3,638
3,589
3,711
3,764
3,817
3,999
4,190
36,491
$
40,325
$
40,511
$
42,979
$
43,887
$
44,802
$
46,271
$
47,772
$
84