Financial Plan - 2019

In advance of Penticton City Council’s upcoming 2019 budget deliberations, scheduled February 26 through 28, residents are encouraged to review the 2019-2023 Financial Plan and Business Plans.

Document Budget file

2019 Corporate Business Plan

[PDF - 3.9 MB]
2019-2023 Financial Plan [PDF - 951 KB]

 

In addition to containing information on all areas of the City’s 2019 budget, these documents also contain details about each city department, including their functions and planned 2019 initiatives.

Public comment is scheduled for 9:45a.m. to 10:15a.m. on February 26th. 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. Can't catch it live? All budget sessions are recorded and available online.

The budget schedule includes three days:

  • Day 1: Tuesday Feb 26 at 9:00 a.m.
  • Day 2: Wednesday Feb 27 at 9:00 a.m. 
  • Day 3: Thursday Feb 28 at 9:00 a.m. 

Budget Overview Agendas

Presentation Budget file
2019 Financial Plan Schedule* View  [PDF - 128 KB]
2018 Financial Plan Overview View [PDF - 1.5 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 RCMP Day 1 View [PDF - 1.2 MB] 
Tourism Penticton Day 3 View  [PDF - 3.1 MB]
Global Spectrum (SOEC complex) Day 3 View  [PDF - 1.9 MB]
Penticton Public Library   Day 3 View [PDF - 830 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
Bylaw View [PDF - 1.5 MB]
RCMP View [PDF - 1.2 MB]
Recreation & Facilities View [PDF - 504 KB]
Facilities View [PDF - 792 KB]
Recreation Business & Operations View [PDF - 384 KB]
Recreation Sports and Events View [PDF - 806 KB]
Museum View [PDF - 721 KB]
Development Services View [PDF - 405 KB]
Development Engineering View [PDF - 295 KB]
Economic Development View [PDF - 716 KB]
Planning View [PDF - 695 KB]
Land Management View [PDF - 816 KB]
Business License View [PDF - 1.1 MB]

 

Day 2

Presentation                                       Budget File
Corporate Administration View [PDF - 1 MB]
Communications View [PDF - 658 KB]
Fire View [PDF - 998 KB]
Human Resources View [PDF - 174 KB]
Infrastructure View [PDF - 174 KB]
Engineering View [PDF - 1.2 MB]
Public Works View [PDF - 2 MB]
Fleet View [PDF - 1.3 MB]
Parks View [PDF - 1019 KB]
Electrical View [PDF - 797 KB]
Finance View [PDF - 217 KB]
Information Technology & GIS View [PDF - 511 KB]
Revenue & Collections View [PDF - 322 KB]
Procurement View [PDF - 232 KB]

 

Day 3

Presentation                                  Budget File
Tourism Penticton View [PDF - 3.1 MB]

Global Spectrum (SOEC complex)

View [PDF - 1.9 MB]
Penticton Public Library View [PDF - 830 KB]
Debt Reserves View [PDF - 274 KB]
Grants (Public) View [PDF - 44 KB]
Grants (Partnerships) View [PDF - 17 KB]