City of Saskatoon 2018 APPROVED CORPORATE BUSINESS PLAN AND OPERATING AND CAPITAL BUDGETS APPROVED BY CITY COUNCIL APRIL 30, 2018 This document contains the details for the 2018 Approved Corporate Business Plan and Operating and Capital Budgets. This document is accompanied by the following companion document: • 2018 Corporate Business Plan and Budget • 2018 Approved Capital Project Details Arts, Culture and Events Venues .............................................................................................................. 39 Remai Modern ....................................................................................................................................................... 43 SaskTel Centre ...................................................................................................................................................... 45 TCU Place.............................................................................................................................................................. 46 Community Support ................................................................................................................................... 49 Animal Services ..................................................................................................................................................... 53 Community Development....................................................................................................................................... 55 Community Investments & Supports...................................................................................................................... 57 Cemeteries............................................................................................................................................................. 61 Corporate Asset Management................................................................................................................... 63 Facilities Management ........................................................................................................................................... 67 Fleet Services ........................................................................................................................................................ 69 City-Owned Property - Land .................................................................................................................................. 71 Corporate Governance and Finance......................................................................................................... 73 Legislative .............................................................................................................................................................. 80 City Manager's Office............................................................................................................................................. 81 City Clerk's Office................................................................................................................................................... 82 City Solicitor's Office .............................................................................................................................................. 84 Corporate Support ................................................................................................................................................. 86 General Services ................................................................................................................................................... 89 Assessment & Taxation ......................................................................................................................................... 91 Revenue Services.................................................................................................................................................. 92 Financial Services.................................................................................................................................................. 93 Debt Servicing........................................................................................................................................................ 95 Service Saskatoon ................................................................................................................................................. 96 Corporate Projects ................................................................................................................................................. 98 Environmental Health............................................................................................................................... 101 Environmental Program ....................................................................................................................................... 107 Urban Forestry ..................................................................................................................................................... 109 Waste Reduction & Resource Recovery.............................................................................................................. 111 Waste Handling Service....................................................................................................................................... 113 Pest Management................................................................................................................................................ 115 Fire Services ............................................................................................................................................. 117 Fire Services ........................................................................................................................................................ 121 Emergency Measures .......................................................................................................................................... 124 Land Development.................................................................................................................................... 125 Saskatoon Land ................................................................................................................................................... 131 Land Development - Capital ................................................................................................................................ 132 Policing...................................................................................................................................................... 135 Saskatoon Police Service .................................................................................................................................... 140 Recreation and Culture ............................................................................................................................ 143 Spectator Ballfields .............................................................................................................................................. 150 Marketing Services .............................................................................................................................................. 151 Community Partnerships...................................................................................................................................... 152 Forestry Farm Park & Zoo ................................................................................................................................... 154 Golf Courses ........................................................................................................................................................ 156 Gordon Howe Campground ................................................................................................................................. 158 Indoor Rinks......................................................................................................................................................... 159 PotashCorp (now Nutrien) Playland..................................................................................................................... 160 Outdoor Pools ...................................................................................................................................................... 161 Outdoor Sport Fields............................................................................................................................................ 162 Parks Maintenance & Design............................................................................................................................... 164 Playground & Recreation Areas........................................................................................................................... 167 Program Research & Design............................................................................................................................... 168 Leisure Centres - Program .................................................................................................................................. 169 Leisure Centres - Rentals.................................................................................................................................... 171 Targeted Programming.......................................................................................................................................