Financial Plan - 2018

 

Document Budget file
2018-2022 Financial Plan - Adopted View [PDF - 1.1 MB]

 

The public was invited to provide comment and ask questions during budget deliberations. Participants could also follow along by viewing our live video and using Twitter hashtag #penbudget18 to submit your comments and suggestions. All budget sessions are recorded and video is available online.

The budget schedule included 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 View [PDF - 1.3 MB]

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]
Traffic Control View [PDF - 160 KB]
Electrical View [PDF - 1.6 MB]
Solid Waste  View [PDF - 1.7 MB]
Cemetery View [PDF - 412 KB]
Water Treatment Plant View [PDF - 263 KB]
Distribution System View [PDF - 233 KB]
Advanced Waste Water Treatment Plant 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]