
2012 Budget Presentations
2012 Budget Process
2012 Budget process and Draft Timeline was presented at the General Issues Committee meeting held on August 9, 2011.
2012 Budget Process & Draft Timeline (PDF, 92 KB)
2012 Tax Budget Guideline and Preliminary Outlook was presented at the General Issues Committee meeting held on September 12, 2011.
2012 Tax Budget Guideline & Preliminary Outlook (PDF, 95 KB)
2012 Tax Budget Guideline & Preliminary Presentation (PDF, 81 KB)
Workshop Presentations
The first of three 2012 Tax Budget Workshops was held on October 27, 2011. 2012 Tax Budget Workshop 1 (PDF, 226 KB)
The second of three 2012 Tax Budget Workshops was held on November 17, 2011.
Departments made their Draft 2012 Budget Presentations. (See below)
Preliminary Tax Budget Presentations
Corporate Overview as presented to the General Issues Committee on January 24, 2012.
Overview Presentation
Departments submitted their Preliminary Budgets and have made Budget Presentations to various Standing Committees during the months of January and February.
Corporate Update as presented to the General Issues Committee on February 24, 2012.
Update Presentation Feb 24th
Corporate Update as presented to the General Issues Committee on March 6, 2012.
Update Presentation March 6th
Corporate Update as presented to the General Issues Committee on March 22, 2012.
Update Presentation March 22nd
Corporate Update as presented to the General Issues Committee on March 27, 2012.
Update Presentation March 27th
2012 Departmental Preliminary Budget Presentations
- City Manager Presentation to GIC
- Public Works Presentation to GIC
- Community Services Presentation to GIC
- Corporate Services Presentation to GIC
- Hamilton Emergency Services Presentation to GIC
- Planning and Economic Development Presentation to GIC
- Public Health Services Presentation to GIC
- Other Programs Presentation to GIC
2012 Departmental Budget Presentations - Workshop 2
- City Manager Presentation to Committee
- Corporate Services Presentation to Committee
- Corporate Overview Presentation to Committee
- Planning and Economic Development Presentation to Committee
- Public Health Presentation to Committee
- Community Services Presentation to Committee
- Hamilton Emergency Services Presentation to Committee
- Public Works Presentation to Committee
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