This site uses JavaScript. Please enable JavaScript in your Browser and reload the page to view the full site.

2019 Detailed budget information

Budget 2019- Alternative accessible format

Budget Summaries

Operating Budget Summary

Capital Budget Summary

Agriculture and Rural Affairs Committee

ARAC Operating Budget Summary Summary 

Development Review Rural Services Service Area Summary

Development Review Rural Services Operating Budget

Rural Affairs Office  Service Area Summary

Rural Affairs Office Operating Budget

Audit Committee

Office of the Auditor General Service Area Summary

Office of the Auditor General Operating Budget

Community and Protective Services Committee

Community and Protective Services Service Area Summary

Community and Protective Services Operating Budget Summary

Community and Social Services

Community and Social Services Service Area Summary

Community and Social Services Operating Budget Summary

Business and Technical Support Services (General Manager's Office) Service Area Summary

General Manager's Office Community and Social Services Operating Budget

Employment and Social Services Service Area Summary

Employment and Social Services Operating Budget

Children's Services Service Area Summary

Children's Services Operating Budget

Long Term Care Service Area Summary

Long Term Care Operating Budget

Housing Services Service Area Summary

Housing Services Operating Budget

Partner and Stakeholder Initiatives Service Area Summary

Partner and Stakeholder Initiatives Operating Budget

Emergency and Protective Services

Emergency and Protective Services Operating Budget Summary

General Manager's Office Emergency and Protective Services Operating Budget

Security and Emergency Management Service Area Summary

Security and Emergency Management Operating Budget

Fire Services Service Area Summary

Fire Services Operating Budget

Paramedic Service Service Area Summary

Paramedic Service Operating Budget

By-Law And Regulatory Services Service Area Summary

By-Law And Regulatory Services Operating Budget

Public Policy Development Service Area Summary

Public Policy Development Operating Budget

Recreation, Cultural and Facility Services

Recreation, Cultural and Facility Services Service Area Summary

Recreation, Cultural and Facility Services Summary Operating Budget

General Manager's Office Recreation, Cultural and Facility Services Service Area Summary

General Manager's Office Recreation, Cultural and Facility Services Operating Budget

Community Recreation & Cultural Services Service Area Summary

Community Recreation & Cultural Services Operating Budget

Aquatics, Specialized Programs Service Area Summary

Aquatics, Specialized Programs Operating Budget

Parks and Facilities Planning Service Area Summary

Parks and Facilities Planning Operating Budget

Facility Operations Service Area Summary

Facility Operations Operating Budget

Public Works & Environmental Services

Parks Service Area Summary

Parks Operating Budget

Standing Committee on Environmental Protection, Water and Waste Management - Rate Supported

Environment Committee Rate Supported Operating Budget Summary

Drinking water Service Area Summary

Drinking water Operating Budget

Stormwater Services Service Area Summary

Stormwater Services Operating Budget

Wastewater Services (Sanitary)  Service Area Summary

Wastewater Services (Sanitary) Operating Budget

Standing Committee on Environmental Protection, Water and Waste Management - Tax Supported

Environment Committee Operating Budget Summary

Infrastructure Services Service Area Summary

Infrastructure Services Operating Budget

Resiliency and Natural Systems Policy Service Area Summary

Resiliency and Natural Systems Policy Operating Budget

Solid Waste Services Service Area Summary

Solid Waste Operating Budget

Forestry Services Service Area Summary

Forestry Services Operating Budget

Finance and Economic Development Committee

Finance and Economic Development Operating Budget Summary

Elected Officials Service Area Summary

Elected Officials Operating Budget

City Clerk and Solicitor Service Area Summary

City Clerk and Solicitor Operating Budget

City Manager's Office Service Area Summary

City Manager's Operating Budget

O-Train Construction Service Area Summary

O-Train Construction Operating Budget

O-Train Planning Service Area Summary

O-Train Planning Operating Budget

GM Planning, Infrastructure and Economic Development Department Operating Budget

Economic Development Long Range Planning Service Area Summary

Economic Development  Long Range Planning Operating Budget

GM Service Innovation and Performance Department Operating Budget

Public Information and Media Relations Service Area Summary

Public Information and Media Relations Operating Budget

Human Resources Service Area Summary

Human Resources Operating Budget

Service Transformation Service Area Summary

Service Transformation Operating Budget

Service Ottawa Service Area Summary

Service Ottawa Operating Budget

GM and Business Support Services, Corporate Services Operating Budget

Corporate Finance Service Area Summary

Corporate Finance Operating Budget

Supply Service Area Summary

Supply Operating Budget

Revenue Service Area Summary

Revenue Operating Budget

Corporate Real Estate Office Service Area Summary

Corporate Real Estate Office Operating Budget

Non Departmental Service Area Summary

Non Departmental Operating Budget

IT Sub Committee

IT Sub Committee Service Area Summary

IT Sub Committee Operating Budget

Planning Committee

Planning Committee Operating Budget Summary

Economic Development and Long Range Planning Service Area Summary

Economic Development and Long Range Planning Operating Budget

Planning  Services Area Summary

Planning Services Operating Budget

Right of Way, Heritage and Urban Design Service Area Summary

Right of Way, Heritage and Urban Design Operating Budget

Building Code Services Service Area Summary

Building Code Services Operating Budget

 Affordable Housing Service Area Summary

Affordable Housing Operating Budget

Transportation Committee

Transportation Committee Operating Budget Summary

Technical Innovation and Engineering Support (General Manager's Office) Service Area Summary

General Manager's Office and Business Support Services Public Works Environmental Services Operating Budget

Roads Services Service Area Summary

Roads Services Operating Budget

Parking Operations Service Area Summary

Parking Operations Operating Budget

Traffic Services Service Area Summary

Traffic Services Operating Budget

Transportation Planning Service Area Summary

Transportation Planning Operating Budget

Fleet Services Service Area Summary

Fleet Services Operating Budget

External Boards, Agencies and Commissions

Crime Prevention Operating Budget

Committee of Adjustment Operating Budget

Ottawa Public Library Service Area Summary

Ottawa Public Library Operating Budget

Ottawa Police Service Operating Budget

Ottawa Public Health Service Area Summary

Ottawa Public Health Operating Budget

Transit Commission Service Area Summary

Transit Commission Operating Budget

Table of City Services and Standing Committee reporting structure

City Services and Standing Committee Reporting Structure

Each City service reports to a Standing Committee.  Below is a list of City services, department names and the name of the Standing Committee that each service reports to.  

City Services and Standing Committee Reporting Structure
  City Service Department Name Standing Committee Name
  Affordable Housing Community and Social Services Department

Planning Committee

  Aquatics, Specialized & City Wide Program Services Recreation, Culture and Facility Services Department Community & Protective Services Committee
  Office of the Auditor General Office of the Auditor General Audit Committee
  Building Code Services Planning, Infrastructure and Economic Development Department

Planning Committee

  By-Law & Regulatory Services Community and Social Services Department Community & Protective Services Committee
 

Children's Services

Community and Social Services Department Community & Protective Services Committee
  City Clerk & Solicitor Office of the City Clerk & Solicitor Finance & Economic Development Committee
  City Manager's Office City Manager's Office Finance & Economic Development Committee
  Committee of Adjustment External Boards and Agencies External Boards & Agencies
  Community Recreation & Cultural Programs Recreation, Culture and Facility Services Department Community & Protective Services Committee
 

Corporate Finance

Department of Corporate Services Finance & Economic Development Committee
  Corporate Real Estate Office Department of Corporate Services Finance & Economic Development Committee
 

Crime Prevention

External Boards and Agencies External Boards & Agencies
 

Development Review Process (Rural)

Planning, Infrastructure and Economic Development Department Agriculture & Rural Affairs Committee
 

Water Services

Public Works and Environmental Services Department Environmental Protection, Water and Waste Management
  Economic Development and Long Range Planning Planning, Infrastructure and Economic Development Department Finance & Economic Development Committee
  Elected Officials Elected Officials Finance & Economic Development Committee
  Facility Operations Service Recreation, Culture and Facility Services Department Community & Protective Services Committee
 

Fire Services

Emergency and Protective Services Department Community & Protective Services Committee
 

Fleet Services 

Department of Corporate Services Transportation Committee
  Forestry Public Works and Environmental Services Department Environmental Protection, Water and Waste Management
  General Manager & Business Support Services - Corporate Services Department of Corporate Services Finance & Economic Development Committee
  General Manager & Business Support Services - Public Works & Environmental Services Public Works & Environmental Services Department Transportation Committee
  General Manager & Business Support Services - Service Innovation and Performance Department Service Innovation and Performance Department Finance & Economic Development Committee
  General Manager & Business Support Services- Emergency & Protective Services Emergency and Protective Services Department Community & Protective Services Committee
  General Manager & Business Support Services- Planning, Infrastructure and Economic Development Planning, Infrastructure and Economic Development Department Finance & Economic Development Committee
  General Manager & Business Support Services- Recreation Culture and Facility Services Recreation Culture and Facility Services Department Community & Protective Services Committee
  General Manager & Business Support- Services Social Services Community and Social Services Department Community & Protective Services Committee
  Housing Community and Social Services Department Community & Protective Services Committee
  Human Resources Service Innovation and Performance Department Finance & Economic Development Committee
  Information Technology Services Department of Corporate Services IT Sub Committee
  Infrastructure Services Planning, Infrastructure and Economic Development Department Environmental Protection, Water and Waste Management
  Long Range Planning Planning, Infrastructure and Economic Development Department

Planning Committee

  Long Term Care Community and Social Services Department Community & Protective Services Committee
  Non Departmental Department of Corporate Services Finance & Economic Development Committee
  Office of the Auditor General Office of the Auditor General Audit Committee
  O-Train Construction Transportation Services Department Finance & Economic Development Committee
  O-Train Planning Transportation Services Department Finance & Economic Development Committee
  Ottawa Police Service External Boards & Agencies External Boards & Agencies
  Ottawa Public Health External Boards & Agencies External Boards & Agencies
  Ottawa Public Library External Boards & Agencies External Boards & Agencies
  Paramedic Service Emergency and Protective Services Department Community & Protective Services Committee
  Parking Services Transportation Services Department Transportation Committee
  Parks, Recreation Culture and Facility Services Department Recreation Culture and Facility Services Department Community & Protective Services Committee
  Parks & Facilities Planning Recreation Culture and Facility Services Department Community & Protective Services Committee
  Partner and Stakeholder Initiatives Community and Social Services Department Community & Protective Services Committee
  Planning Services Planning, Infrastructure and Economic Development Department

Planning Committee

  Public Information and Media Relations Service Innovation and Performance Department Finance & Economic Development Committee
  Public Policy Development - Emergency and Protective Services Emergency and Protective Services Department Community & Protective Services Committee
  Revenue  Services Department of Corporate Services Finance & Economic Development Committee
  Resiliency and Natural Systems Policy Planning, Infrastructure and Economic Development Department Environmental Protection, Water and Waste Management
  Right of Way, Heritage and Urban Design Planning, Infrastructure and Economic Development Department

Planning Committee

  Roads Services Transportation Services Department Transportation Committee
  Security & Emergency Management Emergency and Protective Services Department Community & Protective Services Committee
  Service Ottawa Service Innovation and Performance Department Finance & Economic Development Committee
  Service Transformation Service Innovation and Performance Department Finance & Economic Development Committee
 

Social Services

Community and Social Services Department Community & Protective Services v
 

Solid Waste Services

Public Works & Environmental Services Department Environmental Protection, Water and Waste Management
 

Stormwater Services

Public Works & Environmental Services Department Environmental Protection, Water and Waste Management
  Supply Services Department of Corporate Services Finance & Economic Development Committee
 

Traffic Services

Transportation Services Department Transportation Committee
 

Transit 

Transportation Services Department External Boards & Agencies
 

Transportation Planning

Transportation Services Department Transportation Committee
 

Wastewater Services

Public Works & Environmental Services Department Environmental Protection, Water and Waste Management