2009 Adopted Operating Budget - City of Winnipeg

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BUDGET CONTEXT 2 • Global economic uncertainty • City’s commitment to a competitive tax environment • Maintaining service levels
3 HIGHLIGHTS • No increase in property tax – 12 years of tax freezes and reductions • Small business tax credit – $2.5 million in 2009 to eliminate business tax for the smallest businesses (1/3 of all businesses) Tax Supported
Page 1: 2009 Adopted Operating Budget Adopt
Page 4 and 5: To obtain copies of this document,
Page 7: 1 2009 Adopted Operating Budget Mar
Page 11 and 12: HIGHLIGHTS 5 • Strategic investme
Page 13 and 14: 7 BUDGET SUMMARY In Millions of $ 2
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 41 and 42: Service Detail Sub-services (in Mil
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
Page 61 and 62:
Service Detail Sub-services (in Mil
Page 63 and 64:
Neighbourhood Revitalization Contri
Page 65 and 66:
Development Approvals, Building Per
Page 67 and 68:
Page 69 and 70:
Economic Development Contributing D
Page 71 and 72:
Heritage Conservation Contributing
Page 73 and 74:
Property Asset Management - Tax Sup
Page 75 and 76:
Property Asset Management - Civic A
Page 77 and 78:
Page 79 and 80:
Cemeteries Contributing Departments
Page 81 and 82:
Includes: • Police Response • C
Page 83 and 84:
Page 85 and 86:
Contributing Departments Crime Prev
Page 87 and 88:
Traffic Safety & Enforcement Includ
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Includes: ● Fire and Rescue Respo
Page 91 and 92:
Full-time Equivalent Positions Tran
Page 93 and 94:
Fire and Injury Prevention Contribu
Page 95 and 96:
Medical Response Includes: ● Medi
Page 97 and 98:
Full-time Equivalent Positions Tran
Page 99 and 100:
Disaster Preparedness and Response
Page 101 and 102:
Recreation Contributing Departments
Page 103 and 104:
Golf Services (SOA) Includes: • G
Page 105 and 106:
Includes: • Community Health •
Page 107 and 108:
Page 109 and 110:
Libraries Contributing Departments
Page 111 and 112:
Arts, Entertainment and Culture Inc
Page 113 and 114:
Page 115 and 116:
Insect Control Contributing Departm
Page 117 and 118:
Animal Services (SOA) Contributing
Page 119 and 120:
Organizational Support Services Inc
Page 121 and 122:
Page 123 and 124:
Assessment, Taxation and Corporate
Page 125 and 126:
Page 127 and 128:
City Clerk’s Service Overview DES
Page 129 and 130:
Page 131 and 132:
The City of Winnipeg Appendices 200
Page 133 and 134:
Appendix #1 THE CITY OF WINNIPEG 20
Page 135 and 136:
THE CITY OF WINNIPEG 2009 Adopted O
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Page 143 and 144:
Appendix #1 THE CITY OF WINNIPEG 20
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Page 153 and 154:
Service Based View - Services By Po
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2009 Adopted Operating Budget - City of Winnipeg

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