Civic Lens — Civic transparency, made readable

Operating budget

$65.0M

5.3% BUD-2023

Capital plan

$33.5M

12.4% BUD-2023

Property tax change

+6.4%

6.4% TAX-2023

Long-term debt

$20.8M

3.7% BUD-2023

Reserve funds

$88.0M

5.9% BUD-2023

Operating budget · over time

Five fiscal years, one trend line

Source BUD-2023 +26.3% since FY2021

FY2021

Actuals

FY2022

Actuals

FY2023

Actuals

FY2024

Actuals

FY2025

Adopted

Operating budget · FY2023 actuals

$65.0M across 8 departments

Source BUD-2023 Full budget

Police

Fire

Parks

Engineering

General

Planning

Library

Corporate

Council · 2022–2026 term · FY2023

Who shows up & how they vote

Attendance ATT-2023

Carried

2023 financial plan & 6.4% tax increase

Finance · Feb 14, 2023

6–1 Defeated

Short-term rental interim controls

Bylaw · May 9, 2023

3–4 Carried

Murray–Clarke connector study funding

Transportation · Oct 24, 2023

5–2

Procurement · FY2023

Recent contracts awarded

Maple Reinders

Wastewater pump station upgrade · Operations

$2,680,000

Tybo Contracting

Clarke Street watermain (phase 1) · Operations

$1,310,000

Stantec Consulting

OCP update — phase 1 engagement · Planning

$480,000

ISL Engineering

Active transportation network plan · Engineering

$295,000

Source PRO-2023