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The Performance 2021

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4

100%

ACCURACY

1

Post November 2021

BRIDGES Election Audit

Roundabout

$1.875M

Water and Sewer

Upgrades & Maintenance

$2.75M

Kids Creek

Restoration

3118

TCFD

Responses

$32M

Public Infrastructure

Upgrades & Maintenance

1,861

TREES

Planted

$7.5M

GRANT FUNDING

147

EMPLOYEES

60

New

Sets of Ski

Rental Equipment

$162M

Portfolio of

City Assets

20.37

MILES

Sidewalk Improvements

2016 - 2021

$19.8M

FY ‘21-’22

General Fund

Budget

32 33

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