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2019 Proposed Tax Supported Operating Budget 1 Financial Information

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2019 Proposed Tax Supported Operating Budget 1 Financial Information Tax supported operating strategy 2019 proposed operating budget Contents Introduction .................................................................................................. 8 Recommended 2019 Budget ......................................................................... 8 Financial policies ......................................................................................... 9 Build-a-budget model ................................................................................ 10 Other considerations for Council .................................................................. 13 Financial summary .................................................................................... 13 Funding the budget .................................................................................... 18 Tax stabilization ........................................................................................ 19 Historical actuals ....................................................................................... 20 Office of the Mayor ....................................................................................... 21 2019 initiatives ......................................................................................... 21 Financial information ................................................................................. 22 City Council ................................................................................................. 23 2019 initiatives ......................................................................................... 23 Financial information ................................................................................. 23 Office of the Chief Administrative Officer ......................................................... 25 Financial information ................................................................................. 25 Strategy, Innovation and Intergovernmental Services ...................................... 27 2019 initiatives ......................................................................................... 28 Financial information ................................................................................. 29 Business Process Management ....................................................................... 31 2019 initiatives ......................................................................................... 31 Financial information ................................................................................. 31 Corporate Communications and Customer Service ............................................ 34 2019 initiatives ......................................................................................... 34 Financial information ................................................................................. 35 Budget requests ........................................................................................ 36 Internal Audit .............................................................................................. 37 2019 initiatives ......................................................................................... 37 2019 proposed tax supported operating budget 1 Financial information ................................................................................. 38 Infrastructure, Development and Enterprise Services ....................................... 40 Financial information ................................................................................. 40 Planning and Building Services....................................................................... 44 2019 initiatives ......................................................................................... 45 Financial information ................................................................................. 46 Budget request ......................................................................................... 47 Capital programs of work ........................................................................... 47 Facilities Management .................................................................................. 48 2019 initiatives ......................................................................................... 48 Financial information ................................................................................. 49 Capital programs of work ........................................................................... 51 Engineering and Transportation Services ......................................................... 52 2019 initiatives ......................................................................................... 52 Financial information ................................................................................. 53 Budget request ......................................................................................... 55 Capital programs of work ........................................................................... 55 Environmental Services ................................................................................ 56 2019 initiatives ......................................................................................... 56 Financial information ................................................................................. 57 Capital programs of work ........................................................................... 59 Business Development and Enterprise ............................................................ 60 2019 initiatives ......................................................................................... 60 Financial information ................................................................................. 61 Capital programs of work ........................................................................... 63 Public Services............................................................................................. 64 Financial information ................................................................................. 64 Parks and Recreation .................................................................................... 66 2019 initiatives ......................................................................................... 67 Financial information ................................................................................. 67 Budget request ......................................................................................... 69 2019 proposed tax supported operating budget 2 Capital programs of work ........................................................................... 69 Culture, Tourism and Community Investment .................................................. 70 2019 initiatives ......................................................................................... 72 Financial information ................................................................................. 72 Capital programs of work ........................................................................... 74 Guelph Transit ............................................................................................. 75 2019 initiatives ......................................................................................... 76 Financial information ................................................................................. 77 Budget request ......................................................................................... 79 Capital programs of work ........................................................................... 79 Operations .................................................................................................. 80 2019 initiatives ......................................................................................... 81 Financial information ................................................................................. 81 Budget Request ........................................................................................ 84 Capital programs of work ........................................................................... 84 Guelph Fire ................................................................................................. 85 2019 initiatives ......................................................................................... 85 Financial information ................................................................................. 86 Capital programs of work ........................................................................... 87 Guelph-Wellington Paramedic Services (GWPS) ............................................... 88 2019 initiatives ......................................................................................... 88 Financial information ................................................................................. 89 Budget request ......................................................................................... 91 Capital programs of work ........................................................................... 91 Corporate Services ....................................................................................... 92 Financial information ................................................................................. 92 Capital programs of work ........................................................................... 94 Human Resources ........................................................................................ 95 2019 initiatives ........................................................................................
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