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 |