Budget 2021

The budget reflects the level of service that Council has developed within the Council Plan. For more information or to ask any questions on the budget, please contact Eric Hofbauer, Director of Finance. Alternatively, you can contact CAO Rod Hawken.

Budget Overview:

Strategic and Tactical Plan

  1. 2021 Strategic Plan

Budget Overview

  1. Budget Worksheet 2021 with Average Tax Final
  2. 2021 Budget Overview Final

External Requisitions

  1. 2021 Wetaskiwin Area Lodge Authority Final
  2. 2021 Designated Industrial Property Tax Requisition Final
  3. 2021 ASFF School Requisition Final

Reserves

  1. Budgeted Reserve Transfer Analysis 2015 to Present Final
  2. Budgeted Reserves 2021 Final

Grants

  1. 5 Year FGT Capital Plan 2021-25 Final
  2. MSI Operating Project list Amended 2021 Final
  3. MSI - 5 YEAR CAPITAL PLAN 2021.06.11 Final

Budget Information:

10.1 Taxation

  1. 1. 2021 Taxation Budget Revised
  2. Historical Mill Rates Final

11.1 Legislative Services

  1. 1. 2021 Executive Summary Legislative Services Revised
  2. 2. 2021 Legislative Services Budget Revised

12.1 Administration

  1. 1. 2021 Executive Summary Administration Final
  2. 2. 2021 Administration Budget Revised

12.2 Financial Services

  1. 1. 2021 Executive Summary Finance Revised
  2. 2. 2021 Financial Services Budget Revised

12.3 Assessment Services

  1. 1. 2021 Executive Summary Assessment Services Final
  2. 2. 2021 Assessment Services Budget Final

12.4 Information Services

  1. 1. 2021 Executive Summary Information Services Revised
  2. 2. 2021 Information Services Budget Revised

12.5 Communications

  1. 1. 2021 Executive Summary Communications Final
  2. 2. 2021 Communications Budget Final

12.6 Building Maintenance

  1. 1. 2021 Executive Summary Building Maintenance Revised
  2. 2. 2021 Building Maintenance Budget Revised
  3. Building Maintenance Operation Plan 2021 Final
  4. Cold Storage Facility Operating Plan 2021 Final
  5. PW Shop Operating Plan 2021 Final

21.1 Protective Services

  1. 1. 2021 Executive Summary Protective Services Revised
  2. 2. 2021 Protective Services Budget Revised

21.2 Bylaw Enforcement

  1. 1. 2021 Executive Summary Bylaw Animal Control Final
  2. 2. 2021 Bylaw Animal Control Budget Final

23.1 Fire Services

  1. 1. 2021 Executive Summary Fire Services Final
  2. 2. 2021 Fire Services Budget Final
  3. 2021 Fire Zones Final
  4. 2021-2031 Capital Fire Plan Final

23.2 Health and Safety Services

  1. 1. 2021 Executive Summary Health and Safety Services Final
  2. 2. 2021 Health and Safety Services Budget Final

23.3 Disaster Services

  1. 2021 Disaster Services Budget Final

32.1 Public Works Roads

  1. 1. 2021 Executive Summary Public Works Revised
  2. 2. 2021 PW Administration Budget Revised
  3. 1a. 2021 Patrol Budget Final
  4. 2. 2021 PW Maintenance Budget Revised
  5. 3. 2021 Road Construction Budget Final
  6. 3a. 3206 ROAD CONSTRUCTION - 5 YR CAPITAL PLAN 2020.11.13 Final
  7. 3b. Future Construction Projects Final
  8. 3c. Div 2 Road Construction Projects Final
  9. 3d. Div 4 Road Construction Projects Final
  10. 3e. Div 5 Road Construction Projects Final
  11. 3f. Div 6 Road Construction Projects Final
  12. 4. 2021 PW Paved Roads Budget Revised
  13. 4a. 2021 Paved Road Maps Final
  14. 5. 2021 Gravelling Budget Final
  15. 5a. 2021 Gravel Spreadsheets Div 1-5 Final
  16. 5b. 2021 Gravel Div 6-7 Final
  17. 5c. Division 1 Gravel Map Final
  18. 5d. Division 2 Gravel Map Final
  19. 5e. Division 3 Gravel Map Final
  20. 5f. Division 4 Gravel Map Final
  21. 5g. Division 5 Gravel Map Final
  22. 5h. Division 6 Gravel Map Final
  23. 5i. Division 7 Gravel Map Final

32.2 Fleet Management

  1. 1. 2021 Executive Summary Fleet Management Final
  2. 2. 2021 PW Fleet Management Budget Revised
  3. 3. 2021 Fleet Capital Plan Final
  4. 4. 10 Yr Capital Plan Final
  5. 5. ASB 10 Yr Capital Plan Final
  6. 6. 2021 Storey Sheets - Fleet Capital Plan 2020.11.13 Final

32.3 Public Works Road Capital

  1. 1. 2021 Executive Summary Funded Projects Final
  2. 2. 2021 Funded Budget Final
  3. 3. 2021 Funded Projects Final
  4. 4. BF1825 Final
  5. 5. BF6000 Final
  6. 6. BF6001 Final
  7. 7. BF6773 Final
  8. 8. BF78867 Final
  9. Division 1 Funded Projects Final
  10. Division 3 Funded Projects Final
  11. Division 5 Funded Projects Final
  12. Division 6 Funded Projects Final
  13. Division 7 Funded Projects Final
  14. Division 7 PWCW 2021 Gravel Final

40.1 Water Services

  1. 1. 2021 Executive Summary Utilities-Water Services Final
  2. 2. 2021 Water Services Budget Final
  3. 3. 2021 Water Final

40.2 Wastewater Services

  1. 1. 2021 Executive Summary Wastewater Services Final
  2. 2. 2021 Wastewater Services Budget Final
  3. 2021 Wastewater Spreadsheet Final

40.3 Solid Waste Management

  1. 1. 2021 Executive Summary Solid Waste Management Final
  2. 2. 2021 Solid Waste Management Budget Final

51.1 Community Services

  1. 1. 2021 Executive Summary Leisure and Community Services Final
  2. 2. 2021 FCSS Budget Final
  3. 2021 FCSS Budget Appendix A Programming Final

56.1 Cemeteries

  1. 2021 Cemeteries Budget Final

61.1 Planning and Development

  1. 1. 2021 Executive Summary Planning and Development Final
  2. 2. 2021 Planning and Development Budget Final

61.2 Economic Development

  1. 1. 2021 Executive Summary Economic Development Final
  2. 2. 2021 Economic Development Budget Final

62.1 Agricultural Services

  1. 1. 2021 Executive Summary Ag Services Revised
  2. 2. 2021 Agricultural Services Budget Revised

72.1 Parks

  1. 1. 2021 Executive Summary Leisure and Community Services Revised
  2. 2. 2021 Parks and Rec Facilities Budget Final
  3. 2021 Leisure and Community Services Parks Capital Plan Final

72.2 Recreation

  1. 1. 2021 Executive Summary Recreation Programs Revised
  2. 2. 2021 Recreation Budget Revised
  3. Recreation Budget 2021 Final

74.1 Library

  1. 2021 Library Budget Final