Financial Plan - 2018

Take part in the 2018 Budget! Public comment is scheduled for 9:45a.m. to 10:15a.m. on November 28th. Members of the public can also ask questions at the end of each session. You can also follow along with budget deliberations by viewing our live video and using Twitter hashtag #penbudget18 to submit your comments and suggestions. Questions will be responded to as quickly as possible. Can't catch it live? That's OK, all budget sessions are recorded and video is available online.

The budget schedule includes three days:

  • Day 1: Tuesday Nov. 28 at 9 a.m.
  • Day 2: Wednesday Nov 29 at 9 a.m. 
  • Day 3: Thursday Nov 30 at 9 a.m. 

Budget Overview Presentations

Presentation Budget file
2018 Financial Plan Schedule* View [PDF - 132 KB]
2018 Financial Plan Overview View [PDF - 1.4 MB]

 * Please note: schedules are subject to change due to the volume of material to be presented and reviewed.

External Budget Presentations

Presentation Schedule* Budget File
Penticton Public Library Day 1 View [PDF - 457 KB]
Penticton RCMP Day 2 View [PDF - 361 KB] 
Tourism Penticton Day 3 View [PDF - 598 KB]
Global Spectrum (SOEC complex) Day 3 View [PDF - 314 KB]

* Please note: schedules are subject to change due to the volume of material to be presented and reviewed.

Department Budget Presentations

Day 1

Presentation Budget file
Community Engagement Feedback  

Library

View [PDF - 457 KB]
Museum View [PDF - 223 KB]
Recreation View [PDF - 2 MB]
Parks View [PDF - 368 KB]
Development Services View [PDF - 632 KB]
Economic Development View [PDF - 325 KB]
Planning View [PDF - 1.4 MB]
Development Engineering View [PDF - 291 KB]
Land Management View [PDF - 351 KB]
Building & Licensing View [PDF - 1 MB]
Bylaw Enforcement View [PDF - 406 KB]
Animal Control View [PDF - 422 KB]
Facilities View [PDF - 429 KB]

 

Day 2

Presentation                                                           Budget File                           
Engineering View [PDF - 646 KB]
RCMP View [PDF - 361 KB]

Fire Services

View [PDF - 395 KB]
Operations View [PDF - 128 KB]
Transit View [PDF - 266 KB]
Fleet View [PDF - 352 KB]
Roads and Maintenance View [PDF - 763 KB]
Street Lighting View [PDF - 192 KB]
Trafffic Control View [PDF - 160 KB]
Solid Waste  View [PDF - 1.7 MB]
Cementery View [PDF - 412 KB]
WTP View [PDF - 263 KB]
Distribution System View [PDF - 233 KB]
AWWTP View [PDF - 232 KB]
Collection System View [PDF - 310 KB]
Information Technology View [PDF - 3.3 MB]
Human Resources View [PDF - 161 KB]

 

Day 3

Presentation                                                           Budget File                           
Tourism View [PDF - 598 KB]

SOEC

View [PDF - 314 KB]
Mayor & Council View [PDF - 125 KB]
Corporate Admin View [PDF - 309 KB]
Communications View [PDF - 478 KB] 
Revenue & Collections View [PDF - 199 KB]
Procurement View [PDF - 326 KB]
Finance View [PDF - 197 KB]
Debt/Reserves View [PDF - 74 KB]
Municipal Grants View [PDF - 191 KB]