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Approved 2013 Operating Budget
(as of December 11, 2012)

The City of Edmonton’s Operating Budget pays for the “operations” of civic services and programs. This includes the budget to pay staff for services such as transit, fire rescue, and police, as well as the gas that powers their fleet; for the lifeguards at pools and the cost to heat the water; and to pay for the tradespeople and the road materials to fix potholes. This budget pays for all the civic services Edmontonians see and use every day.

The Approved 2013 Operating Budget of $1.94 billion requires an overall increase of 3.33% in municipal property taxes – 2.33% for civic services and 1% to continue the Neighbourhood Renewal Program.

The Executive Summary of the Approved 2013 Operating Budget summarizes costs, distribution of taxes and strategies for balancing the budget.

Municipalities are not allowed to plan an operating deficit or budget for a surplus. The City only collects enough taxes to pay for budgeted services and programs as identified by the 2013 Revenue and Expenditures for tax-supported operations.

The impact of the Approved 2013 Operating Budget on a typical Edmonton household valued at $364,000 would be an increase of $119 for the year or $9.92 a month, for an average annual bill of $1,924.

The 2013 program budgets are listed below:

Overview and Highlights

2013 Approved Operating Budget

Community Services

Community Services Department Overview

Community & Recreation Facilities

Community & Social Development

Community Standards

Community Strategies and Development

Fire Rescue Services

Neighbourhoods, Parks & Community Recreation

Project Management & Maintenance Services

Corporate Expenditures & Revenues

Corporate Programs

Corporate Services

Corporate Services Department Overview

Customer Information Services

Human Resources

Information Technology

Law Branch

Materials Management

Office of the City Clerk

Municipal Fleet Services

Financial Services & Utilities

Financial Services & Utilities Department Overview

Assessment and Taxation

Client Financial Services

Corporate Accounting and Treasury

Drainage Design and Construction

Drainage Services Overview

Waste Management 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

Corporate Communications

Intergovernmental and External Affairs

Sustainable Development

Sustainable Development Department Overview

Corporate Properties

Current Planning

Housing and Economic Sustainability

Urban Planning and Environment

Land Enterprise

Transportation Services

Transportation Services Department Overview

Edmonton Transit

LRT Design and Construction

Roads Design and Construction

Traffic Safety & Automated Enforcement

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

Edmonton Arts Council

Edmonton Combative Sports Commission

Edmonton Federation of Community Leagues

Fort Edmonton

Greater Edmonton Foundation

Edmonton Heritage Council

Edmonton Homeless Commission

Non-Civic Agencies

REACH Edmonton

Edmonton Space & Science Foundation

Vehicle for Hire

Supplementary Information

Supplementary Information

For More Information

Mike Dowler

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

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