Infrastructure and Planning Services leads the efficient delivery of essential infrastructure services that our citizens rely on every day, including roads, sidewalks, transit, parking facilities, airport, stormwater facilities, sanitary systems, wastewater treatment, waste management and recycling, building permits and land use applications. The decrease in expenditures in the 2023 budget is the result of a reduced contribution to reserves.
The Infrastructure and Planning Services Department also aligns functions that spearhead city building; ensuring vitality, economic diversity, sustainability and quality of life for all citizens. The Department is involved in many of the City’s strategic initiatives as they relate to the use of city assets, major infrastructure and development activities.
The Commissioner provides strategic leadership to the works of all Divisions within the Department and is the liaison with Council.
Description | 2023 recommended |
---|---|
Expenditures | $314,031 |
Revenues | $135,803 |
Net requirement | $178,228 |