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Regular Meeting - March 11, 2019
INTRODUCTION
PRESENTATIONS on the 2019 Budget Review
1. Innovation, Transformation and Technology
PRESENTATIONS
1. Animal Services SOA
2. Winnipeg Fleet Management SOA
3. Winnipeg Golf Services SOA
4. Winnipeg Parking Authority SOA
2019 BUDGET REVIEW
1. Preliminary 2019 Operating Budget and 2020 to 2021 Projections, and 2019 Capital Budget and 2020 - 2024 Five Year Forecast
2019 Preliminary Budget - Operating and Capital - Volume 2
2019 Preliminary Budget - Capital Project Detail - Volume 3
REPORTS
1. Solar Power Opportunities for City Operations
2. Solar Powered Crosswalk Lights
3. Animal Services SOA - Annual Report
Appendix A - 2019 - 2021 Business Plan
Appendix B - Audited Financial Statements
Appendix C - Fees and Charges Schedule
Appendix D - Jurisdictional Comparison of Mill Rate Support
Appendix E - Advisory Board Members
Appendix F - Animal Services Newsletter
4. Winnipeg Fleet Management SOA - Annual Report
Appendix - A1 - 2019 to 2021 Projected Financial Statements and Notes
Appendix - A-2 - 2017 Auditors' Report and Financial Statements
5. Winnipeg Golf Services SOA - Annual Report
Appendix A-1 2019 to 2021 Projected Statements and Notes
Appendix A-6 - 2017 Auditors' Report & Financial Statements
6. Winnipeg Parking Authority SOA - Annual Report
Appendix - A1 - Projected Statement of Financial Statement
Appendix - A1 - 2017 Audited Financial Statements
CONSENT AGENDA AND ADJOURNMENT
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