Released: November 3, 2022
Budget Presentation at Council: November 14, 2022
(Council Agenda, item 7.1 Proposed 2023-2026 Operating Budget)
Responses to Councillor Questions - Operating Budget
Full report posted on December 1, 2022.
Responses Sorted By Question Number
Responses Sorted By Councillor
Attachments:
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Turf By Year Added
(Question 23-306)
-
Greater Edmonton Foundation Ministerial Orders
(Question 23-268)
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Completed Neighbourhood Renewal Program Projects - 2009 - 2022
(Question 23-243)
-
Permanent Vacant FTE
(Question 23-109)
-
Scope of Energy Transition Strategy and Climate Adaptation Strategy Implementation Operating Service Packages
(Questions 23-061, 23-086, 23-108, 23-128, 23-129, 23-133, 23-161, 23-220, 23-333, 23-349)
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FCSS Funding Trends
(Question 23-010)
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Breakdown of Funding Allocations for Seniors
(Question 23-010)
-
Breakdown of FCSS Funding Decisions
(Question 23-010)
-
Agencies, Boards & Commissions - Organizational Charts
(Question 23-405)
-
Bylaw Ticket Administration Offence List
(Question 23-056)
Spring Supplemental Operating Budget Adjustment
Presented to Council on April 19, 2022
Fall Supplemental Operating Budget Adjustment
Presented to Council on November 29, 2021
COVID-19 2022 Financial Impacts and Funding Strategy
Presented to Council on November 29, 2021
2022 Tax Levy Research - Summary Report
Edmontonians’ perspectives on taxation levels and service expectations. The results were shared with City Council to support their budget deliberations.
Includes 2020 - Fall Supplemental Adjustment
Approved by City Council on Dec 9 and 11, 2020
2019-2022 Operating Budget (Original)
Approved by City Council on December 14, 2018
2019-2022 Executive Summary
Supplemental Adjustments
2020 - Spring (COVID)
Approved by City Council on Apr 27, 2020
2019 - Fall
Approved by City Council on Dec 13, 2019
2019 - Spring
Approved by City Council on Apr 30, 2019
2016-2018 Operating Budget
2015 Operating Budget
2014 Operating Budget
2013 Operating Budget
2012 Operating Budget
2011 Operating Budget
2010 Operating Budget
2009 Operating Budget
2008 Operating Budget