Excel/Word Formats
For Operating and Capital Budgets
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Operating Budget -
City of Ottawa Committee Reports
Corporate Summary Reports
| Operating Budget Summaries (Excel Format) |
Notes (MS Word) |
|---|---|
| Expenditures & Revenue Summary by Category | ERSC Notes |
| Operating Summary by Committee | OSC Notes |
| Operating Budget Changes | PBC Notes |
| Full Time Equivalent Summary by Committee | FTESC Notes |
| Full Time Equivalent Budget Changes | FTEBC Notes |
| Operating Budget Summaries (Excel Format) |
|---|
| Summary of New Authority |
| Transfers and Reserves |
| Development Charge Continuity |
| Capital Debt Model Summary |
Detailed reports
Detailed reports are found in the tables below.
Agriculture & Rural Affairs Committee
| Requirements and Analysis (Excel Format) |
Notes (MS Word) |
|---|---|
| Development Review Process Rural | DRPR Notes |
Community and Protective Services Committee
Emergency & Protective Services
| Requirements and Analysis (Excel Format) |
Notes (MS Word) |
|---|---|
| EPS General Manager’s Office | EPSGMO Notes |
| Security & Emergency Management | SEM Notes |
| Fire Services | FS Notes |
| Paramedic Service | PS Notes |
| By-Law & Regulatory Services | BLRS Notes |
Community & Social Services
| Requirements and Analysis (Excel Format) |
Notes (MS Word) |
|---|---|
| Community & Social Services Summary | CSS Notes |
| GM of Social Services | GMSS Notes |
| Social Services | SS Notes |
| Child Care Services | CCS Notes |
| Long Term Care | LTC Notes |
| Housing Services - CPSC | CPSC Notes |
| Strategic Community Initiatives | SCI Notes |
| Community Funding | CF Notes |
| Business Support Branch | BSB Notes |
Parks, Recreation & Culture
| Requirements and Analysis (Excel Format) |
Notes (MS Word) |
|---|---|
| Parks, Recreation & Culture | PRC Notes |
| Parks, Buildings & Grounds | PBG Notes |
Community and Protective Services Capital Budget Summary
Environment Committee
| Requirements and Analysis (Excel Format) |
Notes (MS Word) |
|---|---|
| Environment Committee Summary | EC Notes |
| Infrastructure Services | IS Notes |
| Solid Waste Services | SWS Notes |
| Environmental Policy and Programs | EPP Notes |
| Forestry Services | FS Notes |
| Environment Committee Capital Budget Summary |
Finance & Economic Development Committee
Planning Committee
Requirements and Analysis |
Notes |
|---|---|
| Planning Committee Summary | PC Notes |
| Planning and Growth Management | PGM Notes |
| Building Code Services-Ontario Bldg Code | BCS Notes |
| Housing Services - PC | HSG Notes |
| Planning Committee Capital Budget Summary |
Transportation Committee
External Boards & Agencies
| Requirements and Analysis (Excel Format) |
Capital Budget Summary (Excel Format) |
Briefing Notes (MS Word) |
|---|---|---|
| Ottawa Public Library Services | OPL Capital Budget | OPL Notes |
| Public Health Program | PHO Capital Budget | PHP Notes |
| Police Services | POL Capital Budget | POL Notes |
| Crime Prevention Centre | N/A | CPC Notes |
| Committee of Adjustment | N/A | COMA Notes |
| Transit Commission | TC Capital Budget | TC Notes |
Water and Wastewater Services
| Requirements and Analysis (Excel Format) |
Capital Budget Summary (Excel Format) |
Briefing Notes (MS Word) |
|---|---|---|
| Water and Wastewater Services Summary | WTR Capital Budget | WTR Notes |
| Drinking Water Services | DRK Capital Budget | DRK Notes |
| Storm Water | WSTW Capital Budget | WSTW Notes |
Capital Budget
Here is the complete Captital Budget report, corresponding to pages 350 to 675 of the PDF Budget on the home page. Excel format for Capital Budget projects
Note: summary Capital Budget information by committee is in the tables above.