2014 Budget Book

2014 Capital Budget and 10 Year Financial Plan

Executive Summary (pdf, 1.6 MB)
Asset Management Plan (pdf, 1.1 MB)
Infrastructure Renewal (pdf, 1.8 MB)
Growth (pdf, 2 MB)
Strategic Priorities (pdf, 1 MB)
Community Enhancements (pdf, 1 MB)
Enterprise Initiatives (pdf, 865 kB)
Other Initiatives (pdf, 710 kB)
Index - Projects by Program (pdf, 160 kB)

2014 Base Operating Budget

2014 Base Operating Budget - entire document (pdf, 3.8MB)
Executive Summary (pdf, 1.5 MB) 
Political Governance (pdf, 574 kB) 
Administrative Executive Management (pdf, 541 kB) 
ServiceOakville (pdf, 1 MB)
Strategy, Policy and Communications (pdf, 1 MB) 
Human Resources (pdf, 648 kB) 
Financial Services (pdf, 582 kB) 
Regulatory Services (pdf, 620 kB) 
Legal Services (pdf, 578 kB) 
Information Systems + Solutions (pdf, 651 kB) 
Facilities and Construction Management (pdf, 615 kB) 
Emergency Services (pdf, 651 kB) 
Recreation Services (pdf, 657 kB) 
Culture (pdf, 629 kB) 
Library Services (pdf, 589 kB) 
Parks and Open Space (pdf, 697 kB) 
Infrastructure Maintenance (pdf, 694 kB) 
Oakville Transit (pdf, 605 kB) 
Environmental Policy (pdf, 539 kb)
Infrastructure Planning and Improvements (pdf, 649 kB) 
Parking (pdf, 610 kB) 
Economic Development (pdf, 535 kB) 
Building Services (pdf, 594 kB) 
Planning Services (pdf, 622 kB) 
Development Engineering (pdf, 584 kB) 
Strategic Business Support (pdf, 536 kB) 
Corporate Revenue and Expenses (pdf, 495 kB) 
Appendix I Staff Complement (pdf, 504 kB) 
Appendix II Reserve, Reserve Funds and Debt (pdf, 499 kB) 
Appendix III Program Performance Measures (pdf, 1.1 MB)