Financial Plan - 2013

The City of Penticton is making 2013 budget deliberations a social affair, inviting citizens and stakeholders to engage in presentations not just in person, but also through social media. You can follow along with budget deliberations by joining us in Council Chambers at City Hall, viewing our live video, or using the Twitter hashtag #penbudget13 to give your comments, suggestions, and questions. Twitter comments will be presented to Council verbally, and responses provided back to the original poster.

Budget meetings will be held on Thursday November 29, from 8:30AM - 4:45PM, on Friday November 30 from 9:00AM - 4:15PM, and finally on Friday December 7 from 8:30AM - 4:00PM. The budget bylaw will receive its first three readings at a special meeting on Thursday December 13 at 9:00M, with final adoption of the budget scheduled for Monday December 17, during the regular meeting of Council at 6:00PM.

Budget Videos

Thursday November 29

Part 1

Part 2

Part 3

Friday November 30 View
Friday December 7
View
Monday December 10
View

Budget Presentations

Title
Presenter
PDF
2013 Financial Plan Summary
D. Leahy, CFO
View [PDF - 1 MB]
2013 Strategic Priorities Update
A. Haddad, Director of Development Services
M. Morozuik, Director of Operations
View [PDF - 2.7 MB]
Penticton Public Library
H. Buzzell, Chief Librarian
A. Kidd, Chair, Penticton Library Board
View [PDF - 132 KB]
Global Spectrum
SOEC Campus
D. Clarke, General Manager
S. Pierce, Asst. General Manager
Carla Byrne, Finance
View [PDF - 376 KB]
Corporate Administration &
Council
K. Burley, Corporate Officer
View [PDF - 293 KB]
Communications
S. Blais,
Communications Officer
View [PDF - 557 KB]
Economic Development
C. Pennington, Economic Development Officer
View [PDF - 212 KB]
Information Technology
K. Wilkes, IT Manager
View [PDF - 195 KB]
Development Services
A. Haddad, Director of Development Services
View [PDF - 653 KB]
Operations Division Introduction
M. Moroziuk, Director of Operations
View [PDF - 408 KB]
Human Resources
G. Kenny, HR Manager
View [PDF - 214 KB]
Accounting and Finance
C. Fisher, Controller
View [PDF - 193 KB]
Collections
A. Campbell, Revenue Supervisor
View [PDF - 396 KB]
Purchasing
C. Ingram, Purchasing Manager
View [PDF - 221 KB]
Animal Control
C. Ingram, Purchasing Manager
View [PDF - 167 KB]
RCMP
Inspector B. Haugli, Officer in Charge
View [PDF - 517 KB]
Fire Protection
W. Williams, Fire Chief
View [PDF - 981 KB]
Recreation
L. Mullin, Recreation Supervisor
C. Loewen, GM Recreation Services & Facilities
View [PDF - 1.3 MB]
Tourism Penticton
D. Stirling, Acting Chair
J. Campbell, CEO
View [PDF - 541 KB]
Facilities
C. Schmidt, Facilities Supervisor
C. Loewen, GM Recreation Services & Facilities
View [PDF - 616 KB]
Museum
P. Ord, Manager / Curator
View [PDF - 1.1 MB]
Revenues
D. Leahy, CFO
View [PDF - 270 KB]
Public Works
(Works, Fleet, Parks, Cemetary, Waste)
L. Robson, Public Works Manager
View [PDF - 3.9 MB]
Engineering Design
Water and Waste Water Plants
I. Chapman, City Engineer
View [PDF - 802 KB]
Electric Utility - Operating
E. Livolsi, Electric Utility Operations Manager
View [PDF - 1 MB]
Electric Utility - Capital
E. Livolsi, Electric Utility Operations Manager View [PDF - 1.1 MB]
Transit, Traffic Controls, Traffic Signals
M. Moroziuk, Director of Operations
View [PDF - 790 KB]
General Capital
D. Leahy, CFO

Engineering Design
Water and Waste Water Plants Capital
I. Chapman, City Engineer View [PDF - 1.3 MB]
Facilities Capital
C. Schmidt, Facilities Supervisor
View [PDF - 490 KB]
Fire Protection Capital
W. Williams, Fire Chief
View [PDF - 187 KB]
Information Technology Capital
K. Wilkes, IT Manager
View [PDF - 173 KB]
Supplemental Requests
D. Leahy, CFO

Civic Grants
D. Leahy, CFO
View [PDF - 410 KB]