1.
Review of Executive and Legislative 2011 Budget
(Refer to Base Budget Document - Tab: Executive and Legislative - Pages 18 to 23)
2.
Review of Administative Services 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Administrative Services - Pages 24 to 39)
2.1
Presentation - Administrative Services Budget (pdf)
- Caroline Hallsworth, Executive Director, Administrative Services
3.
Review of Human Resources and Organizational Development 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Human Resources - Pages 40 to 42)
3.1
Presentation - HR and OD Budget (pdf)
- Kevin Fowke, Director of Human Resources and Organizational Development
4.
Report dated February 24, 2011 from the Director of Human Resources & Organizational Development regarding Be WISE and Recognize: Recognition Program Two (2) Year Trial Update.
(RECOMMENDATION PREPARED)
4.1
Full Report
(pdf)
4.2
Appendix B - Charts (pdf)
4.3
Appendix A_RecognitionProgramReport_Nov9_2007 (pdf)
5.
Review of Financial Services 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Financial Services - Pages 89 to 105)
5.1
Presentation - Financial Services Budget (pdf)
- Lorella Hayes, Chief Financial Officer/Treasurer
6.
Review of Infrastructure Services 2011 Budget (except WWW)
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Infrastructure Services - Pages 168 to 174 and 201 to 216) (Water/Wastewater Services will be dealt with on March 3, 2011 - Tab: Infrastructure Services - Pages 175 to 200)
6.1
Presentation - Infrastructure Services Budget (pdf)
- Greg Clausen, General Manager of Infrastructure Services
7.
Review of Emergency Services 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Emergency Services - Pages 217 to 227)
7.1
Presentation - Emergency Services Budget (pdf)
- Tim Beadman, Chief of Emergency Services
8.
Review of Fire Services 2011 Budget
(ELECTRONIC PRESENTATION)
(Refer to Base Budget Document - Tab: Fire Services - Pages 228 to 235)
8.1
Presentation - Fire Services Budget (pdf)