2018	Issue Based Budget (Administrative Committee)	0.94% Increase
2019	Issue Based Budget (Administrative Committee)	1.58% Increase
2020	Issue Based Budget (Administrative Committee)Note: Asset Management Plan (AMP) Increase of 1.16%	0.96% Increase

It should be noted that the Municipal component of the Budget Levy increases for 2017 through 2020, net of the Agencies, Boards & Committees (ABC’s), are

2017 = 0.5% approximately as follows:

2018 = 0.3%

2019 = 0.4%

2020 = 0.0% (excluding the Asset Management Plan Levy)

Proposed Timeline Options

The following tables outline the proposed process and timelines for the development of the 2021 operating and capital budgets. Table A outlines the recommended status quo administrative process (Table A1: Operating & Table A2: Capital), and Table B details an enhanced participatory process by City Council that includes an additional period for Councillors to review the budgets prior to the Recommended Documents being prepared (Table B1: Operating & Table B2: Capital).

It is important to note that due to the continued uncertainty of COVID 19 and its impact on departmental staffing resources and work environment, the timelines outlined in the tables below may need to be revised as the remainder of the year unfolds and additional pandemic information or measures required become clearer.

Table A1: Operating Budget - Status Quo Process with COVID 19 Analysis

Description	Date
1. Budget Issues DevelopmentDepartmental budget issues and COVID 19 financial		07/27/20 - 09/25/20