2020 Proposed Budget Operating and Capital Budgets Capital Forecast. burlington.ca/budget

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1 Proposed Budget 2020 Operating and Capital Budgets Capital Forecast burlington.ca/budget

2 Table of Contents Overview 3 Business Cases New Investments in City Services for Summary of Business Cases 33 Expansion of Conventional Bus Service (4 buses) 36 Expansion of Specialized Transit Service (1 Handi Van) 39 Climate Action Plan Phase II 42 Bay Area Climate Change Partnership 44 Urban Forestry Management Update 47 Steps to Safety Home Visit Program 49 Staffing for Joseph Brant Museum Expansion 52 Cultural Diversity Initiative 55 Market Competitiveness 58 Health and Safety Associate 61 Inclusivity and Diversity Strategy Development 65 Cyber Security Resilience 69 IT Service Desk Support 71 Corporate Security 74 Cyber Security Analyst 77 Additional Business Cases Summary of Additional Business Cases 83 Private Tree Bylaw 84 Free Transit for Children 12 and Under 88 Winter Maintenance Operations - FTE conversion and equipment 90 Road Technician Winter Control 93 Winter Control Contracted Services Graders 95 Winter Control Contracted Services Loader 97 Gardeners For Downtown Streetscapes 99 A City that Grows Overview 105 Operating Investment 106 Building Code Permits and Inspection 107 Community Design and Development Review 115 Burlington Economic Development Corporation 125 Capital Investment 130 Capital Project Listing 131 A City that Moves Overview 137 Operating Investment 138 Parking Management 139 Roads and Structures Design and Construction 145 Roadway and Sidewalk Maintenance 151 Specialized Transit 157 Traffic Operations Management 163 Transit 167 Transportation Planning 173 Capital Investment 179 Capital Project Listing 180 A Healthy and Greener City Overview 275 Operating Investment 276 Cemetery 277 Environment and Energy 281 Organized Sport Support 287 Parks and Open Space Design and Development 295 Parks and Open Space Maintenance 303 Recreation 309

3 Surface Water Drainage 318 Tree Management 324 Capital Investment 330 Capital Project Listing 331 An Engaging City Overview 427 Operating Investment 428 Arts and Culture 429 Strategic Communications and Government Relations 437 Art Gallery of Burlington 444 Burlington Museums 450 Burlington Performing Arts Centre 453 Burlington Public Library 455 Tourism Burlington 463 Capital Investment 468 Capital Project Listing 469 A Safe City Overview 485 Operating Investment 486 Animal Services 487 Emergency Management 493 Fire 911 Communications 500 Fire Emergency Response 504 Fire Prevention and Public Education 509 Municipal Law Enforcement and Licensing 515 Halton Court Services 523 Capital Investment 528 Capital Project Listing 529 Good Governance Overview 543 Operating Investment 544 Corporation Legal 545 Corporate Management 551 Council and Citizen Committee 556 Internal Audit 561 Office of the Councillors 565 Office of the Mayor 566 Capital Investment 567 Capital Project Listing 568 Enabling Services Overview 571 Operating Investment 572 Asset Management 573 Facilities and Buildings Design and Construction 580 Financial Management 586 Fleet Management 591 Geographic Information and Mapping 597 Human Resources 603 Information Technology 609 Service Burlington 617 Sign Production Service 622 Capital Investment 626 Capital Project Listing 627 Corporate Expenditures and Revenues Corporate Expenditures and Revenues Summary 641

4 Additional Analysis Operating Budget Summary 645 Full-time Equivalent (FTE) Staffing Summary 649 Human Resource Costs and Benefits Summary 651 Gross Expenses and Revenues 652 Urban / Rural Tax Rate Calculation 653 Reserve and Reserve Funds September 30, Vehicle Depreciation Reserve Funds Corporate 664 Fire 665 Tyandaga 666 Transit Gas Tax Reserve Funds 667 Capital Project Maps Parks and Open Space 669 Roadways 673 Stormwater Management 677

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