|  |  |
2010 Budget
The 2010 Budget was approved by Council at their meeting on December 14, 2009. For more information about Oakville's 2010 Budget, please see below and visit the Agendas and Minutes page. 2010 Budget Presentations - December 9, 2009 - Transit Fare Adjustment (pdf, 31 kB)
- December 9, 2009 - Transit Future Service Enhancements (pdf, 51kB)
- December 9, 2009 - Hot Mix Paving Pragram (pdf, 75 kB)
- November 9, 2009 - 2010 Budget Overview (pdf, 55 kB)
- November 9, 2009 - Bulk Leaf Collection Expansion/Reduction and Driveway Windrow Removal Pilot (pdf, 42 kB)
- November 5, 2009 - 2010 Budget Overview (pdf, 372 kB)
- June 10, 2009 - 2010 Budget Directions and 2010-2012 Budget Forecast Presentation (pdf, 81 kB)
|
Executive Summary (pdf, 188 kB)
|
|
Reduction Options (pdf, 170 kB)
|
|
Political Governance (pdf, 74 kB)
|
|
Administrative Executive Management (pdf, 50 kB)
|
|
Internal Audit (pdf, 40 kB)
|
|
ServiceOakville (pdf, 48 kB)
|
|
Strategy, Policy and Communications (pdf, 60 kB)
|
|
Human Resources (pdf, 143 kB)
|
|
Regulatory Services (pdf, 87 kB)
|
|
Financial Services (pdf, 188 kB)
|
|
Environmental Policy (pdf, 61 kB)
|
|
Legal Services (pdf, 71 kB)
|
|
Information Systems + Solutions (pdf, 137 kB)
|
|
Capital Assets (pdf, 91 kB)
|
|
Emergency Services (pdf, 129 kB)
|
|
Recreation Services (pdf, 139 kB)
|
|
Culture (pdf, 107 kB)
|
|
Library Services (pdf, 95 kB)
|
|
Parks and Open Space (pdf, 165 kB)
|
|
Infrastructure Maintenance (pdf, 180 kB)
|
|
Infrastructure Planning and Improvements (pdf, 122 kB)
|
|
Parking (pdf, 95 kB)
|
|
Transit Services (pdf, 129 kB)
|
|
Economic Development (pdf, 121 kB)
|
|
Building Services (pdf, 106 kB)
|
|
Planning Services (pdf, 104 kB)
|
|
Development Services (pdf, 96 kB)
|
|
Corporate Revenue and Expenses (pdf, 34 kB)
|
|
Appendix I - New Requests (pdf, 13 kB)
|
|
Appendix II - Staff Complement (pdf, 14 kB)
|
|
Appendix III - Reserves, Reserve Funds and Debts (pdf, 26 kB)
|
|
2010-2019 Capital Forecast
|
|
Introduction (pdf, 80 kB)
|
|
General Government (pdf, 34 kB)
|
|
Capital Assets and Facilities Management (pdf, 130 kB)
|
|
Information Systems + Solutions (pdf, 123 kB)
|
|
Parks and Open Space (pdf, 439 kB)
|
|
Recreation and Culture (pdf, 136 kB)
|
|
Oakville Fire (pdf, 85 kB)
|
|
Oakville Public Library (pdf, 100 kB)
|
|
Roads and Works (pdf, 96 kB)
|
|
Engineering and Construction (pdf, 154 kB)
|
|
Oakville Transit (pdf, 152 kB)
|
|
Environmental Policy (pdf, 37 kB)
|
|
Planning Services (pdf, 61 kB)
|
|
Development Services (pdf, 40 kB)
|
| | | |
| |
