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
Thursday December 13 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
 
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]