The City of Hamilton has been working through the 2021 Operating Budget process since spring of 2020. Staff compile trends, risks, liabilities, expenditures, expected revenues etc to develop their departmental budgets. Reports are prepared and presented to Council for information purposes and subsequent approvals. Please find below a summary of information reports and budget presentations. You’ll find a more exhaustive list of documentation on the City’s budget page at https://www.hamilton.ca/budget-finance/city-budgets/2021-tax-and-rate-budgets
As of February 11, 2021, we have achieved an overall current residential municipal tax impact of 2.4% with Council still working to find additional savings. Please feel free to provide your suggestions and comments to me at brad.clark@hamilton.ca
2021 Budget Reports and Presentations
- 2021 Budget Guidelines Outlook and Process
- 2021 Budget Overview Presentation
- Approved 2021 Rate Supported Budget (PDF, 6.3 MB)
- 2021 Preliminary Tax Operating Budget Book
- 2021 Budget Boards and Agencies Information Package (PDF, 6.8 MB)
2021 Operating Budget Presentations
- 2021 Preliminary Tax Capital Budget Book (PDF, 5.6 MB)
- 2021 Transit Operating Budget Overview
- 2021 Corporate Services Budget Overview
- 2021 Planning and Economic Development Budget Overview
- 2021 Public Works Budget Overview (PDF, 18 MB)
- 2021 Healthy & Safe Communities Budget Overview
- 2021 City Manager’s Office Budget Overview
City of Hamilton Budget 2021 On-Line Resource Page
https://www.hamilton.ca/budget-finance/city-budgets/2021-tax-and-rate-budgets
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