General Government Operating Budget

2001 Contingent Operating Budget
under the proposed November 2000 tax cap initiative

• Introduction
• Assembly
• Municipal Attorney
• Cultural and Recreational Services
• Development Services
• Employee Relations
• Equal Rights Commission
• Facility Management
• Finance
• Fire
• Health and Human Services
• Heritage Land Bank
• Internal Audit
• Management Infomation Systems
• Municipal Manager
• Mayor
• Non-Departmental
• Planning
• Planning, Development and Public Works
• Police
• Project Management and Engineering
• Public Transportation
• Purchasing
• Street Maintenance
• Traffic