2009 Adopted Operating Budget - City of Winnipeg

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PROPERTY TAX CHANGE 6 Cumulative 1999 to 2008 2009 Increases Vancouver Edmonton Calgary Saskatoon Regina Winnipeg 37.9% 42.8% 37.1% 34.2% 23.6% -6.0% 5.9% 7.3% 5.3% 3.4% 0.0% 0% Tax Supported
7 BUDGET SUMMARY In Millions of $ 2008 Budget ** 2009 Adopted Budget REVENUE Property Taxes $ 424.4 $ 428.7 Business Taxes 57.6 57.6 Other 285.6 302.4 TOTAL $ 767.6 $ 788.7 EXPENDITURES * Departmental $ 707.1 $ 728.4 Corporate 60.5 60.3 TOTAL $ 767.6 $ 788.7 SURPLUS / (DEFICIT) $ - $ - Tax Supported * includes debt and finance charges of $91.6 in 2009 ($92.2 in 2008) ** 2008 budget restated to reflect reclassification of Corporate accounts to Assessment and Taxation
Page 1: 2009 Adopted Operating Budget Adopt
Page 4 and 5: To obtain copies of this document,
Page 7 and 8: 1 2009 Adopted Operating Budget Mar
Page 9 and 10: 3 HIGHLIGHTS • No increase in pro
Page 11: HIGHLIGHTS 5 • Strategic investme
Page 15 and 16: Where does the Money Come From in t
Page 17 and 18: Council Adoption of the 2009 Operat
Page 19 and 20: Page # Services (millions of $) 200
Page 21 and 22: Roadway Construction & Maintenance
Page 23 and 24: Full-time Equivalent Positions Incr
Page 25 and 26: Contributing Departments Transporta
Page 27 and 28: Roadway Snow Removal and Ice Contro
Page 29 and 30: Service Detail Sub-services (in Mil
Page 31 and 32: Public Transit Contributing Departm
Page 33 and 34: Includes: • Water Supply & Treatm
Page 35 and 36: 2 Expenses: Increase in transfer to
Page 37 and 38: Wastewater Contributing Departments
Page 39 and 40: Includes: • Flood Control • Lan
Page 43 and 44: Solid Waste Collection Contributing
Page 45 and 46: Solid Waste Disposal Contributing D
Page 47 and 48: Recycling and Waste Minimization Se
Page 49 and 50: Includes: • Park Grass Maintenanc
Page 51 and 52: Full-time Equivalent Positions Incr
Page 53 and 54: City Beautification Contributing De
Page 55 and 56: Fleet Management Agency (SOA) Servi
Page 57 and 58: Parking Authority (SOA) Service Ove
Page 59 and 60: City Planning Includes: ● City-wi
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Neighbourhood Revitalization Contri
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Development Approvals, Building Per
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Service Detail Sub-services (in Mil
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Economic Development Contributing D
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Heritage Conservation Contributing
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Property Asset Management - Tax Sup
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Property Asset Management - Civic A
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Cemeteries Contributing Departments
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Includes: • Police Response • C
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Contributing Departments Crime Prev
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Traffic Safety & Enforcement Includ
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Includes: ● Fire and Rescue Respo
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Full-time Equivalent Positions Tran
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Fire and Injury Prevention Contribu
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Medical Response Includes: ● Medi
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Full-time Equivalent Positions Tran
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Disaster Preparedness and Response
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Recreation Contributing Departments
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Golf Services (SOA) Includes: • G
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Includes: • Community Health •
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Libraries Contributing Departments
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Arts, Entertainment and Culture Inc
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Insect Control Contributing Departm
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Animal Services (SOA) Contributing
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Organizational Support Services Inc
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Assessment, Taxation and Corporate
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City Clerk’s Service Overview DES
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The City of Winnipeg Appendices 200
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Appendix #1 THE CITY OF WINNIPEG 20
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THE CITY OF WINNIPEG 2009 Adopted O
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Appendix #1 THE CITY OF WINNIPEG 20
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Service Based View - Services By Po
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2009 Adopted Operating Budget - City of Winnipeg

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