2019 APPROVED OPERATING & CAPITAL BUDGET APPROVED BY CITY COUNCIL November 28, 2018 LIVE + WORK + LEARN + PLAY City of Saskatoon 2019 APPROVED CORPORATE BUSINESS PLAN AND OPERATING AND CAPITAL BUDGETS APPROVED BY CITY COUNCIL NOVEMBER 28, 2018 This document contains the details for the 2019 Approved Corporate Business Plan and Operating and Capital Budgets. This document is accompanied by the following companion document(s): • 2019 Corporate Business Plan and Budget • 2019 Approved Capital Project Details Introduction...................................................................................................................................................9 Arts, Culture and Events Venues .............................................................................................................. 41 Remai Modern ....................................................................................................................................................... 46 SaskTel Centre ...................................................................................................................................................... 48 TCU Place.............................................................................................................................................................. 49 Community Support ................................................................................................................................... 51 Animal Services ..................................................................................................................................................... 55 Community Development....................................................................................................................................... 57 Community Investments & Supports...................................................................................................................... 59 Cemeteries............................................................................................................................................................. 64 Corporate Asset Management................................................................................................................... 67 Facilities Management ........................................................................................................................................... 71 Fleet Services ........................................................................................................................................................ 73 City-Owned Property - Land .................................................................................................................................. 75 Corporate Governance and Finance......................................................................................................... 77 Legislative .............................................................................................................................................................. 83 City Manager's Office............................................................................................................................................. 84 City Clerk's Office................................................................................................................................................... 85 City Solicitor's Office .............................................................................................................................................. 87 Corporate Support ................................................................................................................................................. 88 General Services ................................................................................................................................................... 91 Assessment & Taxation ......................................................................................................................................... 92 Revenue Services.................................................................................................................................................. 93 Financial Services.................................................................................................................................................. 94 Debt Servicing........................................................................................................................................................ 96 Service Saskatoon ................................................................................................................................................. 98 Corporate Projects ................................................................................................................................................. 99 Environmental Health............................................................................................................................... 101 Environmental Program ....................................................................................................................................... 106 Urban Forestry ..................................................................................................................................................... 108 Waste Reduction & Resource Recovery.............................................................................................................. 110 Waste Handling Service....................................................................................................................................... 111 Urban Biological Services .................................................................................................................................... 113 Fire Services ............................................................................................................................................. 115 Fire Services ........................................................................................................................................................ 119 Emergency Measures .......................................................................................................................................... 121 Land Development.................................................................................................................................... 123 Saskatoon Land ................................................................................................................................................... 128 Land Development - Capital ................................................................................................................................ 130 Policing...................................................................................................................................................... 133 Saskatoon Police Service .................................................................................................................................... 138 Recreation and Culture ............................................................................................................................ 141 Spectator Ballfields .............................................................................................................................................. 146 Marketing Services .............................................................................................................................................. 147 Community Partnerships...................................................................................................................................... 148 Forestry Farm Park & Zoo ................................................................................................................................... 150 Golf Courses ........................................................................................................................................................ 152 Gordon Howe Campground ................................................................................................................................. 154 Indoor Rinks......................................................................................................................................................... 155 Nutrien Playland................................................................................................................................................... 156 Outdoor Pools ...................................................................................................................................................... 158 Outdoor Sport Fields............................................................................................................................................ 159 Parks Maintenance & Design .............................................................................................................................. 161 Playground & Recreation Areas .......................................................................................................................... 164 Program Research & Design............................................................................................................................... 165 Leisure Centres - Program .................................................................................................................................