City of Kelowna

Regular Council Meeting

AGENDA

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Meeting #:
Date:
Thursday, December 17, 2015
Time:
9:00 A.m. - 4:00 P.m.
Location:
Council Chamber
City Hall, 1435 Water Street
Visited1.Call to Order
Visited2.Budget Discussion Schedule
1.2016FinancialPlanVolume1-ProvisionalNotebook-eBook.pdf
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Visited2.1Director, Financial Services - Opening Comments
Visited2.2Strategic Services (Operating Program)

Fire Department (includes Capital - Section V)
Airport (includes Capital - Section W)

Visited2.3Real Estate (Capital Program)
Visited2.4Building Capital (Capital Program)
Visited2.5Parks Capital (Capital Program)
Visited2.6Transportation Capital (Capital Program)
Visited2.7Solid Waste Capital (Capital Program)
Visited2.8Storm Drainage Capital (Capital Program)
Visited2.9Information Services Capital (Capital Program)
Visited2.10Vehicle & Mobile Equipment Captial (Capital Program)
Visited2.11Water Capital (Capital Program)
Visited2.12Wastewater Capital (Capital Program)
Visited2.13Infrastructure (Operating Program)

(includes General Fund & Utility Funds)​

Visited2.14Community Planning & Real Estate (Operating Program)
Visited2.15LUNCH BREAK
Visited2.16Active Living & Culture (Operating Program)
Visited2.17Civic Operatons (Operating Program)

Water Utility
Wastewater Utility

Visited2.18Corporate & Protective Services (Operating Program)

​Police Services
General Revenue
Debt & Other
Natural Gas

Visited2.19Communications & Information Services (Operating Program)
Visited2.20Human Resources & Corporate Performance (Operating Program)
Visited2.21Wrap Up & Discussion
Visited3.Termination

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(**Note:  The times above are a 'guide only' and will change as required.) 

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