2019 Budget

2019 Budget Direction

City Council directed staff to build a budget to be no more than a 3.5% property tax increase, with options to reduce this to a 3% and a 2.5% property tax increase.

Budget direction 2019

2019 Budget Schedule 

Activity Date

2019 Budget Direction

Preliminary Forecast of Operating and Capital Budgets and Water/Wastewater Rate Increase

May 15, 2018
Community Consultation Session - Online Submissions Fall 2018
Update Meeting September 25, 2018

Table Budget Document

  • 2019 Operating and Capital Budget Overview Presentation (CAO and CFO)
  • Presentation from Outside Boards (tentative)

Late January 2019*

Budget Meeting

  • Review and Approve Operating and Capital Budgets and Water/Wastewater Rates
  • Three consecutive meetings have been scheduled

Late February 2019*

City Council Approval of 2019 Operating and Capital Budget

Council Meeting following Finance and Administration Committee Approval of the Budget*

Approval of 2019 Property Tax Policy May 2019

*2019 dates will be set and presented to Council with the 2019 Council and Committee meeting schedule.