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COUNCIL BUDGET MEETING
COUNTY OF GRANDE PRAIRIE NO. 1
AGENDA
2016 & 2017 PRELIMINARY BUDGET REVIEW
10:00 AM TUESDAY, DECEMBER 1, 2015
10:00 AM WEDNESDAY, DECEMBER 2, 2015
10:00 AM THURSDAY, DECEMBER 3, 2015
10:00 AM FRIDAY, DECEMBER 4, 2015 (TENTATIVE)
1. CALL TO ORDER
2. INTRODUCTION AND BUDGET HIGHLIGHTS
Present overall preliminary budget results
2016 Operating and Capital including tax rate impact
2017 Operating and Capital including cumulative tax rate impact
General Revenues
Property Taxes (projected tax revenue and tax rates) and Requisitions
Summary of FTE requests and recommendations
3. BUDGET REVIEW BY DEPARTMENT / ACTIVITY
Each department will present the following:
2016 operating budget
Core operating budget
Operating decision packages
Staff request forms included in the budget document
2017 operating budget
Core operating budget
Operating decision packages
Staff request forms included in the budget document
2016 and 2017 capital budgets
2016 and 2017 proposed changes to the schedule of fees
Dawn Sauve – Tuesday, Dec. 1
st
, 10:30 a.m. – 12:00 p.m.
Corporate Services
Legislative Services
Assessment
Financial Services
Information Systems
Dale Van Volkingburgh Tuesday, Dec. 1
st
,
1:00 p.m. – 4:00 p.m.
Water, Sewer and Waste Disposal
Public Works
Construction Projects proposed