2006 Modified “Zero Based Budget” (City Council Committee) 0% Increase

In each of these years, and including the 2007 budget prepared under the Issue Based Budget approach, the Council Committees were provided detailed line-by-line budget reports for their analysis and review. In addition, Administration presented the Committees with a template of requested cha nges to the previous year’s budget. The Committees then recommended each department’s budget to City Council for their final approval.

Year Description Impact
2007 Issue Based Budget (City Council Committee) 2.5% Increase
2008 Issue Based Budget (Administrative Committee) 0.99% Increase
2009 Issue Based Budget (Administrative Committee) 2.12% Decrease
2010 Issue Based Budget (Administrative Committee) 0.96% Decrease
2011 Issue Based Budget (Administrative Committee) 1.22% Decrease
2012 Issue Based Budget (Administrative Committee) 0.16% Decrease
2013 Issue Based Budget (Administrative Committee) 1.59% Decrease
2014 Issue Based Budget (Administrative Committee) 0.31% Decrease
2015 Issue Based Budget (Administrative Committee) 0.33% Decrease
2016 Issue Based Budget (Administrative Committee) Note: Hospital Levy Increase of 1% 0% Increase
2017 Issue Based Budget (Administrative Committee) 1.26% Increase