December 10 2018

Presentation of 2019 Draft Budgets

Budgets include: Operating budget (tax supported), water and wastewater (rate supported) operating budget, 10-year capital budget and capital forecast for tax and rate supported budgets.
January 07 2019

2019 Operating & 2019-2028 Capital Budgets Public Input

The City of Welland Budget Review Committee will be holding an open meeting to obtain input from members of the public regarding the 2019 Tax Supported Operating and 2019-2028 Capital Budgets. The meeting is scheduled for Monday, January 7, 2019, at 5:00 p.m. in City Council Chambers, 60 East Main Street, Welland. The following information will be available on Friday, January 4, 2019, at no cost, at the City of Welland, Finance Division, 60 East Main Street, Welland, Ontario, and also on the City’s website at www.welland.ca:
• Proposed 2019 Operating Budget
• Proposed 2019-2028 Capital Budget & Forecast

Any person who attends has the opportunity to make a presentation with respect to the 2019 Operating & 2019-2028 Capital Budgets. In order for Council to hear from as many residents as possible, presentations are limited to 10 minutes per presenter. For recordkeeping purposes, if you have a written record of your presentation, please submit a copy to the Clerk at the meeting.
If you are unable to attend the public meeting, you can provide written comments to the City Clerk at 60 East Main Street, Welland, ON, L3B 3X4 or via e-mail at clerk@welland.ca.

The proposed date for the Council of the Corporation of the City of Welland to consider adoption of the 2019 Operating & Capital Budgets is February 12, 2019, upon approval at the next Council meeting of December 18, 2018.
January 14 2019

Continued Discussion & Board Presentation/Approval

Continued Discussion:
2019 operating budget (tax supported), 10-year capital and capital forecast & decision units 2019 operating (tax supported)

Budget - Board Presentations & Approval:
• Welland Public Library
• Niagara Central Dorothy Airport
• Welland Museum
• Youngs Sportsplex
January 28 2019

2019 Water & Wastewater Operating and 2019-2028 Capital Budgets & Public Input

TAKE NOTICE that the City of Welland Budget Review Committee will be holding an open meeting to obtain input from members of the public regarding the 2019 Water and Wastewater Operating and 2019-2028 Capital Budgets.
The meeting is scheduled for Monday, January 28, 2019, at 5:00 p.m. in City Council Chambers, 60 East Main Street, Welland.
The following information will be available on Friday, January 18, 2019, at no cost, at the City of Welland, Finance Division, 60 East Main Street, Welland, Ontario, and also on the City’s website at www.welland.ca:
• Proposed 2019 Water/Wastewater Operating Budgets & Options
• Proposed 2019-2028 Water/Wastewater Capital Budget & Forecast
Any person who attends has the opportunity to make a presentation with respect to the 2019 Water and Wastewater Operating and 2019-2028 Capital Budgets. In order for the Committee to hear from as many residents as possible, presentations are limited to 10 minutes per presenter. For recordkeeping purposes, if you have a written record of your presentation, please submit a copy to the Clerk at the meeting.
If you are unable to attend the public meeting, you can provide written comments to the City Clerk at 60 East Main Street, Welland, ON, L3B 3X4 or via e-mail at clerk@welland.ca
The proposed date for the Council of the Corporation of the City of Welland to consider adoption of the 2019 Water/Wastewater Operating & Capital Budgets is February 19, 2019.
January 28 2019

Continued Discussion

2019 Water and Wastewater (Rate Supported) Operating, 10-Year Capital and Capital Forecast
• Revised and Updated 2019 Water and Wastewater (Rate Supported) Operating Budgets and 2019 Rates, 2019 Capital Budget and 9-Year Capital Forecast.
January 29 2019

Continued Discussion

2019 Operating Budget (Tax Supported) and 10-Year Capital and Capital Forecast
February 19 2019

Council Meeting

Approval of operating budgets (tax supported), water & wastewater (rate supported), 10-year capital and capital forecast for tax and rate supported budgets.
March 05 2019

Council Meeting

Approval of 2019 water & wastewater (rate supported) budgets