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Business Plan and Budget 2012

County

Municipal

  • Municipal Operating Budget
  • Municipal Capital Budget

Infrastructure & Planning Services

  • Economic Development & Tourism
  • Capital Planning & Construction
  • Planning & Development Services
  • Transportation & Agriculture Services

Community Services Division

  • Strathcona County Emergency Services
  • Family & Community Services
  • Strathcona County Transit
  • Recreation, Parks & Culture
  • Broadmoor Public Golf Course
  • RCMP & Enforcement Services

Corporate Services

  • Assessment & Tax
  • Communications
  • Facility Services
  • Financial Services
  • Fleet Services
  • Human Resources
  • Information & Technology Services
  • Legislative & Legal Services

Senior Administration

  • Executive Team
  • Corporate Planning & Intergovernmental Affairs

Elected Officials

Fiscal Services

Utilities

  • Operating Budget
  • Capital Budget

Library

  • Operating Budget
  • Capital Budget

Pioneer Housing Foundation

  • Operating Budget

Business Plan Initiative Listing

2012 Approved Staff Additions

Debenture by Cost Centre by Funding Type

2012-2016 Capital Requirements

2012 Consolidated Operating Budget Reconciliation

Last updated: Tuesday, August 04, 2015
Page ID: 38543