Introduction and Overview
Department Presentations
Council
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- Operating Budget: pages 105 - 110
Finance
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- Operating Budget: pages 345 - 382
- Capital Budget: pages 833 - 834, 859
Information Technology
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- Operating Budget: pages 395 - 404
- Capital Budget: pages 825 - 828
Real Estate
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- Operating Budget: pages 507 - 516, 179 180 (VCC Retail Stores)
Legislative Services
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- Operating Budget: pages 409 - 418
Corporate Initiatives
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- Operating Budget: pages 121 - 124
City Manager
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- Operating Budget: pages 111 - 120
Human Resources
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- Operating Budget: pages 383 - 394
- Capital Budget: pages
Victoria Fire Department
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- Operating Budget: pages 537 - 576
- Capital Budget: pages 829 - 832
Link to 2020 Draft Financial Plan