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Primary source · FY2021 · PDF · Council adopted

2021 Five-Year Financial Plan (Bylaw 3410)

Published Feb 9, 2021 p.22–31 · Schedule B Finance Department
portmoody.ca/finance/2021-financial-plan.pdf

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CITY RECORDp.22–31 · Schedule B · Feb 9, 2021
PDF · Council adopted

2021 Five-Year Financial Plan (Bylaw 3410)

The 2021 operating budget totals $58.1M, an increase of 4.5% over the prior adopted plan, driven by collective-agreement wage settlements and contracted-service escalation.

Prepared by Finance Department. This record forms part of the City's public corporate record and is published in accordance with the City's open-data and records-management policies.

148 pagesDoc BUD-2021

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Extracted 160 line items across 8 departments
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