Here is a link to the full budget that the Council will be reviewing. It is not a line-item budget but one level of abstraction up. If you want the line item budget, I’ll find a link but it is an enormous pile of data and kind of difficult to understand without help from staff. Municipal accounting is done on a modified accrual basis and it can be a real challenge.
We’ve had our first budget meeting and I’m pretty comfortable about our starting point. Lots more meetings coming up soon. Links for the schedule in post below.