2013 Budget - City of Guelph

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CITY OF GUELPH2013 TAX SUPPORTED CAPITAL BUDGET2014 TO 2022 TAX SUPPORTED CAPITAL FORECASTPolicy PlanningPolicy Planning GrowthPL0004 OFFICIAL PLAN REVIEW327.3 456.4 783.7 493.7 290.0 290.0PL0007 BROWNFIELDS INITIATIVES24.9 33.0 32.7 55.7 146.3 87.8 58.5 58.5PL0008 COMMUNITY IMPROVEMENT STUDIES97.9 79.3 87.0 264.2 23.8 240.4 240.4PL0012 HOUSING INITIATIVES31.1 46.3 45.8 123.2 55.4 67.8 67.8PL0014 URBAN DESIGN GUIDELINES43.5 40.6 39.7 78.5 231.8 434.1 195.3 238.8 238.8PL0017 YORK BUS.DIS./ORC LANDS STUDY37.3 46.4 66.1 149.8 33.7 116.0 116.0PL0020 ENVIRONMENTAL INITIATIVES24.9 17.4 42.8 85.1 19.1 66.0 66.0PL0021 ZONING BY-LAW REVIEW174.1 183.5 198.3 159.4 715.3 494.6 220.7 220.7PL0022 CLAIR/MALTBY COMMUNITY PLAN300.0 350.0 244.7 894.7 402.6 492.1 492.1PL0024 HERITAGE INITIATIVES37.3 46.4 85.6 26.4 32.7 162.9 391.3 50.2 341.1 341.1PL0036 MIXED USE NODES & CORRIDORS49.7 34.8 36.7 39.7 39.3 200.2 121.5 78.7 78.7Total Policy Planning Growth 548.7 709.7 691.2 528.8 556.3 1,153.2 4,187.9 1,977.7 2,210.1 2,210.1Policy Planning Non-GrowthGross Project Cost $(000's)Project Number & Description 2013 2014 2015 2016 2017PL0039 WELLINGTON ST DAM EA120.0 120.0 120.0 120.0Total Policy Planning Non-Growth 120.0 120.0 120.0 120.0Total Policy Planning 548.7 709.7 691.2 648.8 556.3 1,153.2 4,307.9 1,977.7 2,330.1 2,330.1Next5 YearsTotalProjectCostGrants &SubsidiesFederalSources of External FinancingGas Tax Other DC'sDCDebtNet Costto CityEquipmentReplacementCityReservesDebt311
CITY OF GUELPH2018 TO 2022 TAX SUPPORTED CAPITAL FORECAST DETAILSPolicy PlanningGross Project Cost $(000's)Sources of External FinancingTotalProject CostGrants &FederalDCNet CostEquipmentCityPolicy Planning GrowthProject Number & Description 2018 2019 2020 2021 2022(2018-2022)PL0004 OFFICIAL PLAN REVIEW217.5 238.9 456.4 287.5 168.8 168.8PL0007 BROWNFIELDS INITIATIVES55.7 55.7 32.6 23.1 23.1PL0008 COMMUNITY IMPROVEMENT STUDIES87.0 87.0 7.8 79.2 79.2PL0014 URBAN DESIGN GUIDELINES147.8 36.2 47.8 231.8 104.3 127.5 127.5PL0021 ZONING BY-LAW REVIEW86.9 72.5 159.4 107.6 51.9 51.9PL0024 HERITAGE INITIATIVES86.9 36.2 39.8 162.9 19.8 143.1 143.1SubsidiesGas Tax Other DC'sDebtto CityReplacementReservesDebtTotal Policy Planning Growth 321.6 449.4 382.2 1,153.2 559.6 593.6 593.6Total Policy Planning 321.6 449.4 382.2 1,153.2 559.6 593.6 593.6312
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2013Budget
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Chief Administrative officer’s me
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General budget overviewThe City of
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General budget overview>> 2013 Gros
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General budget overview>> Overview
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General budget overviewOther Revenu
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General budget overviewBy-law, Secu
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General budget overviewThe chart be
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chapter 22013 Operatingbudget proce
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Operating budget process>> Budget S
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Operating budget processSummary of
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Operating budget process>> Operatin
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Operating budget process>> Guelph
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Operating budget processOver the pa
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Operating budget processProviding o
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Operating budget processMeasuring o
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Financial Policy Framework>> Overvi
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Financial Policy FrameworkTarget Re
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Financial Policy Framework6. Accoun
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Financial Policy Framework>> Roles
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chapter 42013 Tax-supportedOperatin
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office of the Mayor and City Counci
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Office of the Chief Administrative
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Planning, Building, Engineering and
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Operations, transit and Emergency s
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Community and Social ServicesFinanc
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Community and Social ServicesTrend
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Community and Social Services>> Bus
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Community and Social Services2013 O
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Community and Social ServicesYear/Y
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Community and Social Services>> Cor
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Community and Social Services>> Com
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Community and Social Services2012 A
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Community and Social Services• Ex
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Community and Social Services>> Cul
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Community and Social ServicesKey Pe
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Community and Social Services2012 A
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Community and Social ServicesIndica
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Corporate and Human ResourcesThe se
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Corporate and Human Resources>> Cit
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Corporate and Human Resources2012Nu
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Corporate and Human ResourcesYear/Y
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Corporate and Human Resources>> Cor
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Corporate and Human ResourcesKey Pe
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Corporate and Human ResourcesSocial
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Corporate and Human Resources$250Ye
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Corporate and Human Resources2013 O
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Corporate and Human ResourcesOrgani
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Corporate and Human Resources2013 o
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Corporate and Human ResourcesFinanc
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Corporate and Human Resources>> Leg
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Corporate and Human ResourcesNumber
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Corporate and Human ResourcesKey ch
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finance and Enterprise ServicesFina
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finance and Enterprise ServicesFina
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finance and Enterprise ServicesKey
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finance and Enterprise ServicesYear
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finance and Enterprise Services>> C
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finance and Enterprise ServicesKey
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finance and Enterprise Services2013
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finance and Enterprise Services>> E
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General Revenues & Expenditures, Ca
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chapter 52013 Local Boards andShare
Page 268 and 269: LegislationThe Municipal Act, 2001
Page 270 and 271: Financial IMPACTSThere are many rea
Page 272 and 273: Budget overview by area>> Guelph Pu
Page 274 and 275: Budget overview by area>> Guelph Po
Page 276 and 277: GuelphOrganizationPublicChartLibrar
Page 278 and 279: Guelph Public LibraryTrend Analysis
Page 280 and 281: Guelph Public LibraryYear/Year Reve
Page 282 and 283: City of Guelph2013 Operating Budget
Page 288 and 289: Downtown Guelph Business Associatio
Page 290 and 291: Guelph Police ServiceThe vision of
Page 292 and 293: Guelph Police Service2012 Accomplis
Page 294 and 295: Guelph Police ServiceYear/Year Expe
Page 299 and 300: 2013-2022 Tax-supported Capital Bud
Page 315 and 316: CITY OF GUELPH2018 TO 2022 TAX SUPP
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Page 335 and 336: CITY OF GUELPH2013 TAX SUPPORTED CA
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Page 361 and 362: City of Guelph - Information Techno
Page 363 and 364: City of Guelph - Park Play Equipmen
Page 365 and 366: City of Guelph - Waste Management S
Page 367 and 368: City of Guelph - FleetVehicle & Equ
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City of Guelph - FleetVehicle & Equ
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City of Guelph - FleetVehicle & Equ
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City of Guelph - Traffic Signal Equ
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chapter 72013Enterprise Budget368
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Enterprise BudgetThe 2013 Enterpris
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Water and WastEWAter Rate Forecasts
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Water and WastEWAter Rate Compariso
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Water and WastEWAter Financial Indi
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2013 Water Services Budget>> 2012 A
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2013 Water Services BudgetSourceAve
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2013 Water Services BudgetSourceRes
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2013 Water Services Budget>> 2013 O
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2013 Water Services BudgetDistribut
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2013 Water Services Budget>> 2013 C
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2013 Water Services Budget>> Reserv
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2013 to 2022 Capital Budget Water S
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2018 TO 2022Capital BudgetWater Ser
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2013 Wastewater Services Operating
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2013 to 2022 Capital Budget Wastewa
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2018 TO 2022Capital BudgetWastewate
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2013 Court Services Operating and C
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CITY OF GUELPH2013 TAX SUPPORTED CA
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2013 Ontario Building Code (OBC) Ad
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Full-Time Equivalent (FTE) Summary2
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Appendix 2: City of Guelph2013 Tax
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Appendix 3: Equipment Replacement R
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Appendix 3: City Strategies Reserve
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Appendix 3: Miscellaneous Obligator
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Appendix 3: 10 Year Services Develo
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2013 Budget - City of Guelph

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