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The municipal budget is one of the most important items that Council will pass each year and affects every resident, employee and business in the City.
There are many factors to consider while planning a budget, such as Council priorities, service levels, and asset conditions while being fiscally responsible. Staff at the City of Brockville takes this responsibility seriously.
Municipal staff in Brockville begin working on the budget over the summer and fall months. Each Department reviews its activities and plans for the year ahead. Current and prior year’s actual expenditures are taken into consideration on each line item in detail. This information is used to project the required budget for the following year while considering, required service levels, work plans, and critical asset replacement.
The same process as last year will be utilized and Council will hold budgets deliberations on the 2nd and 4th Tuesday of the month during the normal Council meetings which start at 6pm.
All Meeting Agendas and Meeting Minutes can be found here: https://brockville.civicweb.net/
Updates to the 2021 Budget - A Guide to Brockville’s Budget Process can be found here:https://brockville.com/budget21