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Budget Process Map

Residents and community organizations took part in developing the Strategic Plan which outlines the future direction for City services.


Residents have extensive input into the Official Community Plan (OCP) which provides a policy framework for housing, transportation, infrastructure, parks, economic development and the natural and social environment.


The Official Community Plan deals with issues expected to arise over the coming 20-year period. The City’s 20-Year Servicing Plan and financing strategy supports the infrastructure needs called for in the OCP.


Capital infrastructure projects are identified in a 10-year plan.


Annual budgets cover both operations and capital projects, with a five-year projection.  

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