2020 – 2022 Budget - Roadmap & Public Engagement

December 9, 2019 Presented by : Filipa Reynolds Deputy Chief Financial Officer, Director Financial Planning

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Visual Road Map – Where do I start???

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Too hard! Too soft! Just right!

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Operating Papers & Capital Project Sheets

1. Budget Requests – Proposed Budget - 113 items (~ 1pg. per item)

2. Issue Papers – More details for some Budget Requests – 4 items (~ 2-4 pgs. per item)

3. Menu Papers – Options for council to amend the proposed budget – 13 items (~ 2 pgs. per item)

4. Discussion Papers – Emerging issues for the future – 3 items (~ 2 pgs. per item)

5. Capital Project Sheets – 334 items (~ ½ pg. per item)

waterloo.ca/budget

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Public Engagement

• Public Meetings • Dec 9 • Jan 13 • Jan 20 • Jan 27 • Feb 3 • Feb 10

engagewr.ca/waterloo

• Budget Survey • Launch Dec 10 – Jan 11 • Results to Council Feb 10

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Public Engagement

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Questions?