2021 City Budget

Public Meeting for the 2021 Operating and Capital Budgets

City Council will be considering the City of Windsor’s 2021 Operating and Capital Budgets, and they are seeking public input. Interested individuals or agencies are invited to provide written and/or verbal presentations and are encouraged to appear electronically as a delegation before Council as follows:

Special Meeting of Council (final deliberations)
Monday, February 22, 2021, delegations begin at 10:00 o’clock a.m.,
immediately followed by commencement of deliberations

All members will be participating 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 electronically as a delegation, please contact Council Services at 519-255-6432 no later than 12:00 o’clock noon on Friday, February 19, 2021, to register. Audiovisual equipment may be available if requested at the time of your call. Please be advised that 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 e-mail to clerks@citywindsor.ca no later than 12:00 o’clock noon on Friday, February 19, 2021.

2021 Executive Summary (Operating Budget)

2021 Operating Budget –​ Executive Summary

2021 Recommended Operating Budget

Section 1 – 2021 Budget Report

Section 2 – Introduction

Section 3 – City Council & Mayor’s Office

Section 4 – Office of the Chief Administrative Officer

Section 5 – Office of the Chief Financial Officer

Section 6 – Office of the City Clerk

Section 7 – Office of the City Solicitor

Section 8 – Office of the City Engineer

Section 9 – Office of Parks, Recreation, Culture & Facilities

Section 10 – Community Development & Health Office

Section 11 – Corporate Accounts

Section 12 – Schedule A:  2021 Operating Budget Summary (Recommended Issues)

Section 13 – Schedule B:  2021 Operating Budget Summary (Not Recommended Issues)

Section 14 – Schedule C:  2021 User Fee Schedule

Section 15 – Schedule D:  2020 Program & Service Budget

2021 Recommended Operating Budget Issue Detail

2021 Budget Issue Detail (Recommended)

2021 Budget Issue Detail (Not Recommended)

2021 Recommended 8-Year Capital Budget

2021 Capital Budget – Executive Summary

2021 Capital Budget – Capital Projects Detail

2021 Agencies, Boards & Committees

2021 Agencies, Boards & Committees

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