Budget - Office of the Chief Administrative Officer
The Office of Chief Administrative Officer budget is comprised of the CAO, an Executive Assistant, and Advisor Government Relations position. The position of Chief Administrative Officer (CAO), according to Section 229 of the Municipal Act, 2001, is responsible for exercising general control and management of the affairs of the municipality for the purpose of ensuring the efficient and effective operation of the municipality.
Recommendation
That any unused CAO Administration Budget at the end of 2026 be transferred to the Organizational Development Reserve, subject to the overall year-end position.
| Description | 2026 Recommended |
|---|---|
| Expenditures | $663,901 |
| Revenues | $55,257 |
| Net Requirement | $608,644 |