The Mayor’s proposed budget outlines a balanced approach to meeting today’s needs while planning responsibly for the future. Informed by public feedback and Council input, the budget focuses on maintaining core services, renewing critical infrastructure, and strengthening the Township’s long-term financial sustainability as the community continues to grow.
For a more in-depth look at the proposed budget, residents are encouraged to review the documents listed below, which provide detailed information on priorities, timelines, and financial impacts.
Introduction
- Message from Mayor Shantz
- Strong Mayors Budget
- Budget Timelines
- Economic Overview
- Growth Pressures
- Budget Strategy
- Public Budget Consultation
Operating Budget
Capital Budget
Funding
Department Summaries
- Chief Administrative Officer (CAOs Office, Climate Action & Sustainability, Economic Development & Tourism, Fire Services)
- Corporate Services (By-law Enforcement, Clerks, Communications, Human Resources, Information Technology)
- Council
- Development Services (Building, Development Engineering, Planning)
- Financial Services (Finance, Payroll & Benefits, Revenue)
- Infrastructure Services (Asset Management, Engineering, Operations - Road, Water and Wastewater)
- Recreation & Community Services (Recreation, Facilities, Parks, Trail, Cemeteries)