Budget 2022

The budget reflects the level of service that Council has developed within the Council Plan. For more information or to ask any questions on the budget, please contact Eric Hofbauer, Director of Finance. 

Budget Overview:

Strategic and Tactical Plan

  1. 2022 Strategic - Tactical Plan

Budget Overview

  1. 2021 Assessment Summary for 2022 Taxation Year
  2. Budget Worksheet 2022 page 1
  3. Budget Worksheet 2022 page 2
  4. Budget Worksheet 2022 page 3
  5. 2022 County Operating Budget

External Requisitions

  1. 2022 Wetaskiwin Area Lodge Authority Requisition
  2. 2022 Designated Industrial Property Tax Requisition
  3. 2022 ASFF School Requisition

Reserves

  1. 2022 - 5 Year Actuals Comparison Report
  2. 2022 Reserves Recreation Operating
  3. 2022 Reserves Recreation Capital
  4. 2022 Reserves Public Works
  5. 2022 Reserves Operating
  6. 2022 Reserves Hamlets
  7. 2022 Reserves Capital
  8. 2022 Reserves Administration

Grants

  1. 2022 FGT - 5 Year Capital Plan
  2. 2022 MSI - 5 Year Capital Plan
  3. 2022 MSI Operating Project List

Budget Information:

10.1 Taxation

  1. 2022 Taxation OPS Budget

11.1 Legislative Services

  1. 2022 Executive Summary Legislative Services
  2. 2022 Legislative OPS Budget

12.1 Administration

  1. 2022 Executive Summary Administration
  2. 2022 Administration OPS Budget

12.2 Financial Services

  1. 2022 Executive Summary Finance
  2. 2022 Financial OPS Budget

12.3 Assessment Services

  1. 2022 Executive Summary Assessment Services
  2. 2022 Assessment OPS Budget

12.4 Information Services

  1. 2022 Executive Summary Information Services
  2. 2022 Information Services Capital Budget
  3. 2022 Information Services OPS Budget
  4. 2022 Information Services Computers and Monitor Expenses

12.5 Communications

  1. 2022 Executive Summary Communications
  2. 2022 Communication OPS Budget

12.6 Building Maintenance

  1. 2022 Executive Summary Building Maintenance
  2. 2022 Building Maintenance OPS Budget
  3. 2022 Building Operating Plan
  4. 2022 Cold Storage Operating Plan
  5. 2022 PW Shop Operating Plan

21.1 Protective Services

  1. 2022 Executive Summary Protective Services
  2. 2022 Protective Services OPS Budget

21.2 Bylaw Enforcement

  1. 2022 Executive Summary Bylaw Animal Control
  2. 2022 Bylaw Enforcement OPS Budget

23.1 Fire Services

  1. 2022 Executive Summary Fire Services
  2. 2022 Fire Services Capital Budget
  3. 2022 Emergency Services OPS Budget
  4. 2022 Fire Zones
  5. 2022-2032 Capital Fire Plan
  6. 2022 Fire 10 Year Capital Plan
  7. 2022 Fire Department Equipment List

23.2 Health and Safety Services

  1. 2022 Executive Summary Health and Safety Services
  2. 2022 Health and Safety Services OPS Budget

23.3 Disaster Services

  1. 2022 Executive Summary Emergency Management
  2. 2022 Disaster Services OPS Budget

32.1 Public Works Roads

  1. 2022 Executive Summary Public Works Road OPS
  2. 2022 Local Road Construction - 5 Year Capital Plan 2022-26
  3. 2022 Gravelling Program
  4. 2022 PA01 Road Construction
  5. 2022 PA03 Road Construction
  6. 2022 PW Wilson OPS Budget
  7. 2022 PW Street Light OPS Budget
  8. 2022 PW Sign Replacement OPS Budget
  9. 2022 PW Roads Administration OPS Budget
  10. 2022 PW Paved Roads OPS Budget
  11. 2022 PW Hilgartner Gravel Pit OPS Budget
  12. 2022 PW Graves Gravel Pit OPS Budget
  13. 2022 PW Gravel Stockpile OPS Budget
  14. 2022 PW Gravel Roads OPS Budget
  15. 2022 PW Culverts OPS Budget
  16. 2022 PW Bridge Maintenance OPS Budget
  17. 2022 Depreciation OPS Budget
  18. 2022 PW Perry Pit OPS Budget
  19. 2022 PW Luymes Gravel Pit OPS Budget

32.2 Fleet Management

  1. 2022 Executive Summary Fleet Management
  2. 2022 Fleet Management Capital Budget
  3. 2022 Fleet Management OPS Budget
  4. 2022 Fleet Capital Plan
  5. 2022 Fleet 10 Year Capital Plan - Equipment List
  6. 2022 Fleet Capital Plan Story Sheets

32.3 Public Works Road Capital

  1. 2022 Executive Summary Public Works Road Capital
  2. 2022 PW Road Capital Budget
  3. 2022 PW Road Capital Budget SS

40.1 Water Services

  1. 2022 Executive Summary Water Services
  2. 2022 Water Services Capital Budget
  3. 2022 Water Services OPS Budget
  4. 2022 Water Services Capital Budget SS

40.2 Wastewater Services

  1. 2022 Executive Summary Wastewater Services
  2. 2022 Wastewater Services Capital Budget
  3. 2022 Wastewater Services OPS Budget
  4. 2022 Wastewater Services Capital Budget SS

40.3 Solid Waste Management

  1. 2022 Executive Summary Solid Waste Management
  2. 2022 Solid Waste Services Capital Budget
  3. 2022 Solid Waste Services OPS Budget
  4. 2022 Solid Waste Services Capital Budget SS

51.1 Community Services

  1. 2022 Executive Summary Community Services
  2. 2022 FCSS OPS Budget
  3. 2022 FCSS Budget Appendix A Programming

56.1 Cemeteries

  1. 2022 Executive Summary Leisure and Community Cemetery
  2. 2022 Cemetery OPS Budget

61.1 Planning and Development

  1. 2022 Executive Summary Planning and Development
  2. 2022 Planning and Development OPS Budget

61.2 Economic Development

  1. 2022 Executive Summary Economic Development
  2. 2022 Economic Development OPS Budget

62.1 Agricultural Services

  1. 2002 Executive Summary Agricultural Services
  2. 2022 Agricultural Services OPS Budget

72.1 Parks

  1. 2022 Executive Summary Leisure and Community Services Parks and Rec
  2. 2022 Recreation Facility Services Capital Budget
  3. 2022 Recreation Facility Services OPS Budget

72.2 Recreation

  1. 2022 Executive Summary Parks and Rec Funding Grants
  2. 2022 Recreation Programs OPS Budget
  3. 2022 Recreation Budget

74.1 Library

  1. 2022 Executive Summary Leisure and Community Library
  2. 2022 Library OPS Budget
  3. Library Board Budget 2022 and 2021 Actuals