Adopted Budget 2015

Operating and Capital Budget - Tax Supported Programs

2015 Operating and Capital Budget - Tax and Rate Supported Programs

Accessible format

Corporate Budget Summaries

2015 Budget Summaries

Agriculture and Rural Affairs Committee

Category Briefing Note Adopted Budget
Development Review Rural Services Text Spreadsheet

Audit Committee

Category Briefing Note Adopted Budget
Office of the Auditor General Text Spreadsheet

Community and Protective Services Committee

Category Briefing Note Adopted Budget
CPSC Summaries
n/a
Spreadsheet

Emergency & Protective Services

Category Briefing Note Adopted Budget
EPS Summaries
n/a
Spreadsheet
General Manager's Office
n/a
Spreadsheet
Security and Emergency Management Text Spreadsheet
Fire Services Text Spreadsheet
Paramedic Service Text Spreadsheet
By-Law & Regulatory Services Text Spreadsheet

Community & Social Services

Category Briefing Note Adopted Budget
CSS Summaries Text Spreadsheet
General Manager's Office
n/a
Spreadsheet
Social Services
n/a
Spreadsheet
Child Care Services
n/a
Spreadsheet
Long Term Care
n/a
Spreadsheet
Housing Services
n/a
Spreadsheet
Strategic Community Initiatives
n/a
Spreadsheet
Community Funding
n/a
Spreadsheet

Parks, Recreation and Cultural Services

Category Briefing Note Adopted Budget
Parks, Recreation and Cultural Services Text Spreadsheet

Parks, Buildings & Grounds

Category Briefing Note Adopted Budget
Parks, Buildings & Grounds Text Spreadsheet

Environment Committee - Tax Supported

Category Briefing Note Adopted Budget
EC Summaries
n/a
Spreadsheet
Infrastructure Services Text Spreadsheet
Environmental Policy & Programs Text Spreadsheet
Solid Waste Services Text Spreadsheet
Forestry Services Text Spreadsheet

Environment Committee - Rate Supported

Category Briefing Note Adopted Budget
EC Summaries
n/a
Spreadsheet
Drinking water Text
n/a
Spreadsheet
Sanitary Text
n/a
Spreadsheet
Storm Text
n/a
Spreadsheet

Finance and Economic Development Committee

Category Briefing Note Adopted Budget
FEDC Summaries
n/a
Spreadsheet
Elected Officials Text Spreadsheet
City Manager's Office Text Spreadsheet
Corporate Programs & Business Services Text Spreadsheet
Real Estate Partnerships and Development Office Text Spreadsheet
Finance Text Spreadsheet
City Clerk & Solicitor Text Spreadsheet
Deputy City Manager's Office, City Operations Text Spreadsheet
Service Ottawa Text Spreadsheet
Human Resources Text Spreadsheet
Information Technology Services Text Spreadsheet
Corporate Communications Department Text Spreadsheet
Deputy City Manager's Office, Planning & Infrastructure Text Spreadsheet
Economic Development and Innovation Text Spreadsheet
Rail Implementation Text Spreadsheet
Non Departmental Text Spreadsheet

Planning Committee

Category Briefing Note Adopted Budget
PC Summaries
n/a
Spreadsheet
Planning & Growth Management Text Spreadsheet
Building Code Services - Ontario Building Code Text Spreadsheet
Affordable Housing Text Spreadsheet

Transportation Committee

Category Briefing Note Adopted Budget
TC Summaries Text Spreadsheet
Public Works General Manager's Office
n/a
Spreadsheet
Business Services Branch
n/a
Spreadsheet
Traffic Management and Operational Support
n/a
Spreadsheet
Roads & Traffic Maintenance
n/a
Spreadsheet
Parking Operations
n/a
Spreadsheet
Fleet Services
n/a
Spreadsheet
Transportation Planning Text Spreadsheet

External Boards, Agencies and Commissions

Category Briefing Note Adopted Budget
Crime Prevention
n/a
Spreadsheet
Committee of Adjustment
n/a
Spreadsheet
Ottawa Public Library Text
n/a
Spreadsheet
Ottawa Police Service
n/a
Spreadsheet
Ottawa Public Health Text
n/a
Spreadsheet
Transit Commission Text
n/a
Spreadsheet

Capital Budget Summaries

2015 Capital Summaries spreadsheet 

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