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2015 Operating Budget

City Council approved the 2015 Operating Budget on December 11, 2014. The finalized version of the 2015 Operating Budget, which incorporates the provincial education tax adjustment and sets 2015 property tax rates, was finalized and approved by Council on April 14, 2015.

The operating budget sets the revenue and spending levels for all civic services and programs that Edmontonians depend on, such as police, fire rescue, lifeguards, transit drivers, parks maintenance, snow clearing, pothole repair, librarians, and recreation centre staff.

The approved 2015 Operating Budget will result in a 2.1% property tax increase for the typical single-family home, and an increase of 7.6% for a typical non-residential property.

For an Edmonton home valued at $401,000, the approved budget results in an increase of $5.00 per month in property taxes. The total municipal property taxes for a typical household will amount to about $3,100 for the year, consisting of about $2,200 that goes directly to municipal programs and services, and about $900 that goes to the provincial education tax.

The approved operating budget of $2.3 billion maintains the services, programs and infrastructure that support 878,000 people within our growing city.

City Council’s deliberations and decisions on the 2015 Operating Budget can be seen by viewing the City Council agenda and minutes starting November 26, 2014 and running to December 11, 2014.

Overview and Highlights

2015 Approved Operating Budget Overview

User Fees, Fines, Permits

User Fees, Fines, Permits

Community Services

Community Services Department Overview

Community and Recreation Facilities

Community Standards

Community Strategies and Development

Fire Rescue Services

Neighbourhoods, Parks and Community Recreation

Project Management and Maintenance Services

Corporate Expenditures and Revenues

Corporate Programs

Corporate Services

Corporate Services Department Overview

Corporate Procurement and Supply Services

Customer Information Services

Fleet Services

Human Resources

Information Technology

Law Branch

Office of the City Clerk

Financial Services and Utilities

Financial Services and Utilities Department Overview

Assessment and Taxation

Corporate Strategic Planning

Financial Services

Mayor and Councillor Offices

Mayor and Councillor Offices Overview

Office of the City Auditor

Office of the City Auditor Overview

Office of the City Manager

Office of the City Manager Department Overview

City Manager's Office

Corporate Communications

Intergovernmental and External Affairs

Sustainable Development

Sustainable Development Department Overview

Current Planning

Real Estate, Housing, and Economic Sustainability

Urban Planning and Environment

Blatchford Redevelopment Project

Community Revitalization Levy

Land Enterprise

Transportation Services

Transportation Services Department Overview

Edmonton Transit

LRT Design and Construction

Roads Design and Construction

Transportation Operations

Transportation Planning

Edmonton Economic Development Corporation

Edmonton Economic Development Corporation

Edmonton Police Service

Edmonton Police Service Overview

Edmonton Public Library

Edmonton Public Library Overview

Boards, Commissions and other Entities

Other

Supplementary Information

Supplementary Information

For More Information

Mike Dowler

Budget Planning and Development
Title Director
Telephone 780-496-5116
Email mike.dowler@edmonton.ca