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Saskatoon Budget Book.Book

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Saskatoon Budget Book.Book City of Saskatoon 2015 APPROVED CORPORATE BUSINESS PLAN AND OPERATING AND CAPITAL BUDGETS Approved by City Council, DECEMBER 9, 2014 This document contains the details for the 2015 Approved Corporate Business Plan and Operating and Capital Budgets. This document is accompanied by the following companion documents: • 2015 Corporate Business Plan and Budget • 2015 Approved Capital Project Details Community Support ................................................................................................................................... 29 Animal Services ..................................................................................................................................................... 33 Community Development....................................................................................................................................... 34 Community Investments & Supports...................................................................................................................... 36 Cemeteries............................................................................................................................................................. 40 Corporate Asset Management................................................................................................................... 43 Facilities Management ........................................................................................................................................... 47 Fleet Services ........................................................................................................................................................ 50 City-Owned Property - Land .................................................................................................................................. 52 Corporate Governance and Finance......................................................................................................... 53 Legislative .............................................................................................................................................................. 59 City Manager's Office............................................................................................................................................. 60 City Clerk's Office................................................................................................................................................... 61 City Solicitor's Office .............................................................................................................................................. 63 Corporate Support ................................................................................................................................................. 64 General Services ................................................................................................................................................... 67 Assessment & Taxation ......................................................................................................................................... 68 Revenue Services.................................................................................................................................................. 70 Financial Services.................................................................................................................................................. 72 Environmental Health................................................................................................................................. 75 Environmental Program ......................................................................................................................................... 80 Urban Forestry ....................................................................................................................................................... 82 Waste Reduction & Resource Recovery................................................................................................................ 83 Waste Handling Service......................................................................................................................................... 85 Pest Management.................................................................................................................................................. 87 Fire Services ............................................................................................................................................... 89 Fire Services .......................................................................................................................................................... 92 Emergency Measures ............................................................................................................................................ 94 Land Development...................................................................................................................................... 95 Saskatoon Land ................................................................................................................................................... 100 Corporate Projects ............................................................................................................................................... 102 Land Development - Capital ................................................................................................................................ 103 Policing...................................................................................................................................................... 107 Saskatoon Police Service .................................................................................................................................... 110 Recreation & Culture ................................................................................................................................ 113 Spectator Ballfields .............................................................................................................................................. 121 Marketing Services .............................................................................................................................................. 122 Community Partnerships...................................................................................................................................... 123 Forestry Farm Park & Zoo ................................................................................................................................... 125 Golf Courses ........................................................................................................................................................ 127 Gordon Howe Campsite....................................................................................................................................... 129 Indoor Rinks......................................................................................................................................................... 130 PotashCorp Playland ........................................................................................................................................... 131 Outdoor Pools ...................................................................................................................................................... 132 Outdoor Sports Fields .......................................................................................................................................... 133 Parks Maintenance & Design............................................................................................................................... 135 Playground & Recreation Areas........................................................................................................................... 138 Program Research & Design ............................................................................................................................... 139 Rec-Competitive Facilities - Program .................................................................................................................. 141 Rec-Competitive Facilities - Rentals .................................................................................................................... 142 Targeted Programming ........................................................................................................................................ 144 Albert Community Centre..................................................................................................................................... 145 SaskTel Centre .................................................................................................................................................... 146 Marr Residence.................................................................................................................................................... 147 Mendel Art Gallery............................................................................................................................................... 148 TCU Place ........................................................................................................................................................... 149 River Landing .....................................................................................................................................................
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