2020 Tax and Rate Budgets

From plowing the snow in the winter to opening the public pools in the summer, to transit and infrastructure, fire and paramedic services you rely on every day - your taxes go towards running City services. And every day, as a City of Hamilton tax payer, you place your trust in our employees to provide you with high quality, efficient services and programs that matter most to you. We do this by managing the budget today and planning for tomorrow.

A municipal budget is a policy and planning document that outlines our city’s priorities. Balancing those priorities is a challenging undertaking. That’s because we need to identify what we need to do now to keep providing this high level of service to our citizens and plan on what we need to do in the future. It’s also about what we can afford to do.

2020 Final Budget Information

• 2020 Water, Wastewater & Stormwater Budget Book (PDF, 10 MB)

2020 Preliminary Budget Information

• 2020 Preliminary Tax Capital Budget Book 1 (PDF, 4.3 MB)
• 2020 Preliminary Tax Capital Budget Book 2 (PDF, 6.7 MB)
• 2020 Preliminary Tax Operating Budget Book (PDF, 5 MB)
• 2020 Rate Budget (GIC Report 19-025) (PDF, 2.9 MB)
• 2020 Budget Guidelines, Outlook and Process
• 2020 Updated Tax Operating Budget Outlook and Mitigation Measures: 

2020 Budget Presentations

• 2020 Budget Guidelines, Outlook and Process
• 2020 Updated Tax Operating Budget Outlook and Mitigation Measures
• 2020 Recommended Water, Wastewater and Stormwater Rate Supported Budget
• 2020 Tax Supported Capital Budget (PDF, 1.9 MB)

2020 Operating Budget Presentations

• 2020 Budget Overview
• 2020 Planning and Economic Development Budget Overview
• 2020 Transit Operating Budget Overview
• 2020 City Manager's Office Budget Overview
• 2020 Corporate Services Budget Overview
• 2020 Public Works Budget Overview
• 2020 Healthy & Safe Communities Budget Overview