2017 Budget Schedule

Date

Time

Discussion

Minutes

September 1, 2016

1:00pm

Budget Process

Budget Overview

  • Strategic Priorities
  • 2016 Budget Guidelines
  • Capital Plan
  • CPI
  • 2016 Base Budget Review

Setting 2017 - 2019 Budget Guidelines

Reserves

September 1, 2016

October 3, 2016

1:00pm

New Initiatives

  • Operational from Strategic Priorities
  • Operational from Capital Plan
  • Operational to handle growth

October 3, 2016

October 12, 2016

1:00pm

Grants to Community Organizations

  • 2016 Review
  • 2017 - 2019 Budget
October 12, 2016
November 10, 2016

10:45am

Council Boards & Associations

  • Economic Development Committee
  • Senior Housing Board
  • Library Board
  • Agriculture Services Board
  • Protective Services Advisory Committee
November 10, 2016
November 21, 2016

10:00am

Council Boards & Associations

  • Pass Pool Society
  • Pass Powderkeg Ski Society
  • Family and Community Support Services Committee
  • Parks & Recreation Authority
  • Municipal Historic Resources Board
  • Municipal Planning Commission
November 21, 2016
December 8, 2016 - CANCELLED

1:00pm

Draft Operating & Capital Budget Presentation

Council Debate & Budget Approval

 
December 12, 2016

9:00am

Draft Operating & Capital Budget Presentation

Council Debate & Budget Approval

December 12, 2016
December 21, 2016

11:00am

Draft Operating & Capital Budget Presentation

Council Debate & Budget Approval

December 21, 2016

 

2016 Budget

Meeting Minutes

2015 Budget

Meeting Minutes

August 27, 2015 October 23, 2014
October 1, 2015 November 6, 2014
October 15, 2015 November 27, 2014
October 29, 2015 December 4, 2014
November 12, 2015 December 11, 2014
November 26, 2015 January 8, 2015
December 10 & 11, 2015 January 15, 2015
January 7, 2016 January 22, 2015
January 25, 2016 January 30, 2015
  February 2, 2015
  March 12, 2015
  April 2, 2015
  April 13, 2015 Special