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 | |
| 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] |
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