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2017-2021 FINANCIAL PLAN
Financial Summary— General Government
2015
2016
2016
2017
2018
2019
2020
2021
NET DIVISIONAL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Mayor, Council & Grants
Office of the Mayor
713
$
768
$
725
$
753
$
775
$
797
$
831
$
866
$
Council
661
667
664
680
696
711
727
742
City Grants
1,497
1,737
1,662
1,682
1,682
1,682
1,682
1,682
Targeted Departmental Savings
-
-
(28)
-
-
-
-
-
2,871
3,172
3,023
3,115
3,153
3,190
3,240
3,290
City Manager
Administration
887
841
854
1,101
1,131
1,161
1,209
1,259
Legal Services
1,962
2,023
1,907
2,086
2,259
2,338
2,463
2,594
Legislative Services
3,271
3,300
3,325
3,444
3,508
3,587
3,658
3,757
Targeted Departmental Savings
-
-
(225)
-
-
-
-
-
6,120
6,164
5,861
6,631
6,898
7,086
7,330
7,610
Finance & Technology
Audit Procurement
1,533
1,642
1,835
1,911
1,957
2,004
2,064
2,226
Financial Services
1,901
1,931
2,030
2,161
2,219
2,278
2,364
2,602
Financial Reporting
1,202
1,609
1,314
1,461
1,502
1,544
1,595
1,797
Information Technology
18,983
20,233
20,599
21,644
22,127
22,619
23,176
23,895
Leadership
1,602
1,774
2,034
2,078
2,131
2,186
2,272
2,562
Risk Management
1,682
1,682
1,682
1,678
1,842
2,007
2,180
2,454
Targeted Departmental Savings
-
-
(252)
-
-
-
-
-
26,903
28,871
29,242
30,933
31,778
32,638
33,651
35,536
Human Resources
Administration
1,273
1,314
1,137
1,372
1,416
1,462
1,530
1,601
Employment
876
946
941
1,029
1,060
1,092
1,144
1,199
Labour Relations & Compensation
606
752
759
820
845
871
914
959
Occupational Safety
855
906
879
925
954
984
1,033
1,084
Wellness & Diversity
28
31
30
30
30
30
30
30
Targeted Departmental Savings
-
-
(35)
-
-
-
-
-
3,638
3,949
3,711
4,176
4,305
4,439
4,651
4,873
Investment & Intergov. Relations
Administration
-
39
-
446
455
464
479
494
Economic Development
792
1,195
1,142
1,038
1,063
1,089
1,127
1,167
Targeted Departmental Savings
-
-
-
-
-
-
-
-
792
1,234
1,142
1,484
1,518
1,553
1,606
1,661
40,324
$
43,390
$
42,979
$
46,339
$
47,652
$
48,906
$
50,478
$
52,970
$
95