2010-2014 Five Year Financial Plan Background Documents

The following information is provided for public review as background to the City of Port Alberni's 2010-2014 Five Year Financial Plan. Please view meeting schedules under Notices and News and plan to attend the budget presentations, or view each of the presentations on line. In order to submit input or questions, please email ken_watson@portalberni.ca. .

Final Financial Plan and Bylaw 

Notices and News Includes press releases, public notices, meeting schedules

• January Financial Plan Meeting Schedule
• Financial Plan Newspaper Full Page Ad
• January 27th - Continuation of Budget Presentations

Budget Presentations Powerpoint presentations of January 2010

• City Manager's Budget Overview - January 12
• Information Services Department
• Parks and Recreation Department
• Planning and Building Department
• Public Works and Engineering Department
• RCMP Detachment
• Alberni Valley Museum
• McLean Mill
• Finance Department
• Human Resources Department
• Fire Department
• Administration Department
• Economic Development Department

Meeting Summaries Notes from each of the January Financial Plan meetings

• January 12 - Capital Theatre
• January 18
• January 19
• January 20
• January 27

Public Input Copies of input received in advance of the February 3, 2010 deadline for input regarding the 2010 -2014 Five Year Financial Plan.

• Correspondence received
• Questionnaires received

Complete Financial Plan by Department Organizes the DRAFT revenues and expenditures by department for each year of the Financial Plan (2010 - 2014)

Complete Financial Plan Budget Working Papers Organizes revenues and expenditures in the format required of the working papers for the bylaw. Same figures as the "by Department" statments, only different format

Reports Background reports addressing various aspects of the Financial Plan

• Municipal Salary and Wage Comparisons
• Questions and Answers
• First Responder Report
• Engineering - Additional Budget Information
• Parcel Tax Option
• Financial Department Staff Comparison
• Solid Waste Collection Budget Breakdown
• Discovery Pre-School Options
• Pool Shut-Down Options
• Regional District Facility Use
• Museum Staff Comparison
• Information Services - Additional Budget Information