Civic Lens — Civic transparency, made readable

Operating budget

$73.4M

6.2% D-0412

Capital plan

$41.2M

12.8% D-0412

Property tax change

+9.6%

9.6% D-0418

Long-term debt

$18.9M

3.1% D-0412

Reserve funds

$96.7M

4.4% D-0412

Operating budget · FY2025

$73.4M across 8 departments

Source D-0412 Full budget

Police

Fire

Parks

Engineering

General

Planning

Library

Corporate

Council · attendance & latest decisions

Who shows up & how they vote

Inlet Centre OCP land-use amendment

Planning · May 13, 2025

5–2 Carried

2025 Operating Budget & 9.6% tax rate

Finance · Apr 29, 2025

4–3 Carried

Rocky Point Park master plan funding

Parks · Apr 8, 2025

7–0 Defeated

Short-term rental regulation bylaw

Bylaw · Mar 25, 2025

3–4

Procurement · Q1–Q2 2025

Recent contracts awarded

Jacob Bros Construction

Murray Street reconstruction (ph. 1) · Engineering

$4,280,000

Houle Electric

Recreation Complex HVAC upgrade · Facilities

$1,860,000

Tybo Contracting

Clarke Street watermain replacement · Operations

$1,420,000

Stantec Consulting Sole source

OCP update — engagement & analysis · Planning

$690,000

Tagaur Tree Care

Heritage tree management program · Parks

$312,000

Source P-2231