Draft 2018-2022 Financial Plan --S. Thompson, Director of Finance Tuesday October 31, 2017 (8 am – noon) Police • Operating Budget pages 903-954 • Capital Budget pages 1093-1102 Parks, Recreation and Public Works • Operating Budget pages 607-746 • Capital Budget pages 987-994, 1019-1044, 1069 Fire • Operating Budget pages 773-834 • Capital Budget pages 1055-1060 Link to the Draft 2018 - 2022 Financial Plan Late Item: Victoria Police Presentation 2018 Police Provisional Budget - Board Approved Memo re ACT Pilot program update 2016 Annual Report re ACT with 2017 projections Presentation_VicPD 1_Report_Financial Plan 2_Appendix A_Examples of Cooperative Efforts between Municipalities 3_Appendix B _Supplemental Budget Requests 4_Appendix C_Grant Funding 5_Appendix D_South Island Prosperity Project - Five year Strategy 6_Presentation_ Financial Plan Departmental Presentations |