Budget

City Council will be considering the City of Windsor’s 2024 recommended operating and 10-year capital budgets, and they are seeking public input. Interested individuals or agencies are invited to provide written comments or can appear in person or electronically as a delegation before Council as follows:

• Special Meeting of Council
  Monday, January 22, 2024, at 10:00 o’clock a.m.

Council members will have the option of participating in person in Council Chambers or electronically and will be counted towards quorum in accordance with Procedure By-law 98-2011 as amended, which allows for electronic meetings during a declared emergency. The minutes will reflect this accordingly.

To appear as a delegate, please contact Council Services at 519-255-6432 no later than 12:00 o’clock noon on Friday, January 19, 2024, to register. Audiovisual equipment may be available if requested at the time of your call. Please be advised, presentations cannot exceed five minutes.

Written submissions are encouraged. Please submit them to Council Services at 350 City Hall Square West, Room 530, Windsor City Hall; or fax to 519-255-6868; or email to clerks@citywindsor.ca no later than 12:00 o’clock noon on Friday, January 19, 2024.

Furthermore, Windsor City Council may schedule additional meeting dates to deliberate and allow for any amendments to be considered within the required 30-day time frame (or shorter period as amended by council resolution) when Windsor’s budget shall be deemed adopted.

2024 Recommended Operating Budget

Section 1 – Appendix A: 2024 Executive Summary

Section 2 – Appendix B: 2024 Operating Budget Summary (Recommended Issues)

Section 3 – Appendix C: 2024 Operating Budget Summary (Not Recommended Issues)

Section 4 – Appendix D: 2024 User Fee Schedule

2024 Recommended Operating Budget Issue Detail

2024 Budget Issue Detail (Recommended)

2024 Budget Issue Detail (Not Recommended)

2024 Recommended Capital Budget

Section A – 2024 Capital Budget Executive Summary

Section B – 10-Year Capital Project Listing by Major Category

Section C – Capital Project Summaries

2024 Agencies, Boards & Committees

2024 Agencies, Boards & Committees