2011 Adjustments to Business Plans & Budgets
2010-2011 Adjustments to Business Plans & Budgets
2009-2011 Department Business Plans & Budgets
On 2008 November 20, Council approved the 2009-2011 business plans, budgets and performance measures and adopted the 2009 operating and capital budgets. The approved business plans and budgets provided much-needed staff for front-line services in key areas such as police, fire, transit, waste and recycling, while responding to citizens' views and trimming the property tax rate increase substantially.
The 2009-2011 period marks the second cycle of multi-year planning and budgeting, which builds upon The City's commitment to municipal excellence, accountability, transparency and excellence in financial management.
The business plans and budgets together provide a view of what citizens can expect from City services over the next three years. The proposed capital and operating budgets provide the financial resources required to implement the proposed business plans, which are, in turn, reflective of Council's declared priorities for 2009-2011.
Council and Administration continue to monitor key economic indicators that could impact The City's ability to deliver or pay for programs outlined in the plans.
The 2009-2011 plans and budgets are also available for viewing at all branches of the Calgary Public Library.
Summaries and priorities
Civic partners, corporate programs and Council
Supplemental budget analysis and information
Appendices
