2010 Annual Report - City of Vernon

TABLE OF CONTENTSMISSION STATEMENT ........................................................................................................ 6OPERATIONAL SECTIONMAYOR’S MESSAGE .....................................................................................................................8MESSAGE FROM THE CHIEF ADMINISTRATIVE OFFICER ........................................................................9CHIEF FINANCIAL OFFICER’S REPORT ...............................................................................................10-11CANADIAN AWARD FOR FINANCIAL REPORTING .................................................................................12VERNON CITY COUNCIL .......................................................................................................................... 13SENIOR MANAGEMENT TEAM ................................................................................................................ 14REPORT ON MUNICIPAL SERVICES AND OPERATIONS ................................................................................ 15STRATEGIC VISION GOALS .............................................................................................................16REVENUE POLICY TARGETS AND RESULTS .........................................................................................17CAPITAL ASSET DEFICIT ................................................................................................................172010 OBJECTIVES AND OUTCOMES .................................................................................................182011-2012 OBJECTIVES AND OUTCOMES ........................................................................................19COMMITTEES, BOARDS AND COMMISSIONS ......................................................................................20DIVISIONAL SUMMARIES ...............................................................................................................21-33ADMINISTRATIVE SERVICES ...................................................................................... 21-22FIRE/RESCUE SERVICES ........................................................................................... 23-24OPERATION SERVICES ............................................................................................. 25-26PLANNING AND BUILDING SERVICES ........................................................................... 27-28ENGINEERING SERVICES .......................................................................................... 29-30FINANCE SERVICES ................................................................................................. 31VERNON NORTH OKANAGAN RCMP SERVICES ............................................................. 32RECREATION SERVICES ............................................................................................ 33PERMISSIVE TAX EXEMPTIONS ........................................................................................................34-36COUNCIL EXPENSES ......................................................................................................................37EMPLOYEE REMUNERATION ...........................................................................................................38-39STATEMENT OF SEVERANCE AGREEMENTS ........................................................................................40CONSULTING FEES PAID ................................................................................................................41-42GRANT PAYMENTS .......................................................................................................................43PAYMENTS TO VENDORS IN EXCESS OF $25,000 ...............................................................................44-48