"budget 2025"

8 agenda items mention this keyword

EC - Amendments to the 2025 Adopted Budget and the Capital Plan – Infrastructure Maintenance Component for 2025, 2026, and 2027
This item proposes adjustments to the city's 2025 budget and the multi-year capital investment plan. These changes specifically target the infrastructure maintenance program for the years 2025 through 2027 to ensure funding aligns with current project requirements.
budgetinfrastructure
Parking Lot Tax
The City discussed revisions to the parking lot tax, including rate adjustments and a $10 million reduction in projected revenue for the 2025 budget. To offset this revenue loss, the city plans to reduce infrastructure spending by $10 million and shift funding for certain projects from cash to debt financing. The committee recommended these changes to the council, with further review scheduled for July 2025.
budgetinfrastructuregovernance
Adoption of the 2025 budget establishing revenues and expenditures at $886,960,468
The City is formally adopting its 2025 operating budget, totaling $886,960,468.
budget
Adoption of the Investment Plan - Infrastructure Maintenance Component for the City of Gatineau for the years 2025, 2026, and 2027
The City is adopting a three-year infrastructure maintenance investment plan totaling $780.2 million, with $272.577 million allocated for 2025.
budgetinfrastructure
CES - Adoption of the 2025 budget setting revenues and expenditures at $886,960,468
The City Council is voting to adopt the municipal budget for the 2025 fiscal year. This budget sets the total planned revenues and expenditures for the city at $886,960,468, which dictates funding for all municipal services and operations for the year.
budgetgovernance
CES - Authorization to publish the 2025 budget explanatory document
Council is authorizing the release of an explanatory document to help residents understand the details and priorities of the 2025 budget.
governancebudget
Adoption of the 2025 Budget Setting Revenues and Expenditures at $886,960,468
The City Council officially adopted the 2025 municipal budget, totaling $886,960,468 in revenues and expenditures. This budget covers the fiscal year from January 1 to December 31, 2025. The resolution authorizes the treasurer to perform the necessary accounting entries to implement the budget.
budgetgovernance
Municipal investments for economic diversification and revitalization of the downtown area
The executive committee is proposing a multi-year investment plan for Gatineau's downtown, totaling several million dollars. The plan includes funding for economic diversification, cultural animation, the 'sentier culturel' (cultural trail), and infrastructure improvements such as the permanent development of Place Laval and the pedestrianization of rue Laval. These measures will be reviewed during the 2025 budget study week.
budgetinfrastructureculture