Budget Presentations will continue as Committee meets again on Tuesday, November 29 at 9:00am to discuss Utilities, and provide further direction to Administration on the draft budget.
On November 15 & 16 Committee received presentations and budget requests from the following community groups:
- Jasper Municipal Library
- Habitat for the Arts
- Jasper Yellowhead Historical Society
- Jasper Crisis Team
- Jasper Artists Guild
- Evergreens Foundation (seniors' bus)
- Community Futures West Yellowhead
Committee also received presentations from staff including an overview of factors impacting the 2023 municipal budget, and departmental requests from Finance & Administration, Community Development, Protective & Legislative Services, and Operations.
Committee directed Administration to include specific changes to the draft budget proposal, which is scheduled for approval in December. Committee will meet again in November to discuss Utilities, and provide further direction to Administration on the draft budget.
Watch a full recording of the meetings on our YouTube channel:
Day 1 - https://youtu.be/KSkc5UgCfvY
Day 2 - https://youtu.be/m11Zshas_
November 29 -
Questions and comments about the budget?
- send us an email at email@example.com;
- submit a feedback form on our website; or
- contact a member of Council directly.
Priority Based Budgeting
The Municipality of Jasper is introducing a priority-based budgeting process for 2023. In a priority-based approach, Council identifies its strategic priorities, which become the foundation for a collaborative, evidence-based process to rank programs and services according to how well they align with the priorities. Funding is then allocated in accordance with the ranking.
- 2022 Operating and Capital Budgets.pdf
- 2023 - 2025 Municipal Budget Document (PDF)
- 2021 Operating Budget.pdf
- 2021 Capital Budget.pdf
- 2020 Operating & Capital Budgets.pdf
- 2019 Capital Budget.pdf
- 2019 Operating Budget.pdf
- 2018 Operating Budget.pdf
- 2017 Capital Budget.pdf
- 2017 Operating Budget.pdf
- 2016 Capital Budget.pdf
- 2016 Operating Budget.pdf
- 2015 Capital Budget.pdf
- 2015 Operating Budget.pdf
- 2014 Capital Budget.pdf
- 2014 Operating Budget.pdf
- 2013 Capital Budget.pdf
- 2013 Operating Budget.pdf
- 2012 Capital Budget.pdf
- 2012 Operating Budget.pdf