2025 Budget MeetingAgendaMonday, November 25, 2024 9:30 A.m. - 4:30 P.m.Council Chamber - Leduc County Centre, Nisku, AB9:30 - 9:50 a.m. 1. Call to Order and Opening Remarks - D. Coleman2. Budget guidelines 1.2025 Budget Guidelines.pdf - R. Klimosko3. Assessment projections - N. Wice/S. Fandrick4. Overview of budget package - R. Klimosko5. Budget overview 1.2025 Consolidated budget - Interim.pdf2.2025 Operating Fund Budget - Interim.pdf3.2025 Capital Fund Budget - Interim.pdf4.2025 Municipal Tax Dollars Required - Interim.pdf5.2025 Tax Dollar Requirement.pdf - R. Klimosko9:50 - 11:00 a.m. 6. Corporate plan 1.2025 Operational Plan - Corporate Plan.pdf - R. Klimosko7. Earnings and benefits information 1.2025 Summary of FTE Additions and Reductions.pdf2.2025 Earnings and Benefits Summary.pdf - R. Klimosko8. Reserve and off-site levies schedules 1.Operating reserve schedule.pdf2.Capital reserve schedule.pdf - R. Klimosko9. 2026 - 2028 Operating financial plan 1.2025-2028 Operating Financial Plan.pdf - N. Wice10. Long-Range major and capital project plans 1.2026 - 2035 Long Range Major and Capital Project Plans Forecast.pdf - N. Wice11:00 a.m. - 12:00 p.m. 11. New initiatives plan 1.2025 New Initiatives.pdf - R. Klimosko12. Major and capital project plans 1.2025 - Major and Capital Project Plans.pdf - R. Klimosko12:00 - 1:30 p.m. - NOON RECESS 1:30 - 2:15 p.m. 13. General Government Administration 13.1 County Manager's Office 1.2025 Operational Plan - County Manager's Office.pdf2.2025 - County Manager's Office Interim Budget.pdf - R. Klimosko13.1 a Request for sponsorships 1.2025 Sponsorships and Grants interim budget.pdf13.2 Corporate Services 1.2025 Operational Plan - Corporate Services.pdf2.2025 - Corporate Services Interim Budget.pdf - K. Pudlowski13.3 Assessment and Land Management Services 1.2025 Operational Plan - Assessment and Land Management Services.pdf2.2025 - Assessment and Land Management Interim Budget.pdf - N. Wice13.4 Finance 1.2025 Operational Plan - Finance.pdf2.2025 - Finance Interim Budget.pdf - N. Wice13.4 a Memberships 1.2025 Membership interim budget.pdf13.5 2025 Fees and Charges Bylaw - N. Wice2:15 - 3:00 p.m. 14. Parks and Recreation (P&R) 1.2025 Operational Plan - Parks and Recreation.pdf2.2025 - Parks and Recreation Interim Budget.pdf - D. Ohnysty14.1 Facility funding 1.Summary of Agencies.pdf14.2 Request for grants 1.2025 Sponsorships and Grants interim budget(1).pdf15. Family and Community Support Services (FCSS) 1.2025 Operational Plan - Family and Community Support Services.pdf2.2025 - FCSS Interim Budget.pdf - D. Ohnysty3:00 - 3:30 p.m. 16. Agricultural Services 1.2025 Operational Plan - Agricultural Services.pdf2.2025 - Agricultural Services Interim Budget.pdf - G. Broadbent17. Road Operations 1.2025 Operational Plan - Road Operations.pdf2.2025 - Road Operations Interim Budget.pdf - G. Broadbent3:30 - 3:45 p.m. 18. Enforcement Services 1.2025 Operational Plan - Enforcement Services.pdf2.2025 - Enforcement Services Interim Budget.pdf - C. Nelson3:45 - 4:00 p.m. 19. Fire Services 1.2025 Operational Plan - Fire Services.pdf2.2025 - Fire Services Interim Budget.pdf - T. Bennett4:00 - 4:30 p.m. 20. Legislative Services 1.2025 - Legislative Interim Budget.pdf - N. Wice21. Fiscal Services and General Non-Departmental 1.2025 - Fiscal Services and General Non-departmental - Interim Budget.pdf - N. Wice22. Requisition Expenditures 1.2025 - Requisition Expenditures Interim Budget.pdf - N. WiceAgenda is subject to change No Item Selected This item has no attachments.1.2025 Operational Plan - County Manager's Office.pdf2.2025 - County Manager's Office Interim Budget.pdf1.2025 Sponsorships and Grants interim budget.pdf1.2025 Operational Plan - Corporate Services.pdf2.2025 - Corporate Services Interim Budget.pdf1.2025 Operational Plan - Assessment and Land Management Services.pdf2.2025 - Assessment and Land Management Interim Budget.pdf1.2025 Operational Plan - Finance.pdf2.2025 - Finance Interim Budget.pdf1.2025 Membership interim budget.pdf1.2025 Budget Guidelines.pdf1.2025 Operational Plan - Corporate Plan.pdf1.Operating reserve schedule.pdf2.Capital reserve schedule.pdf1.2025-2028 Operating Financial Plan.pdf1.2026 - 2035 Long Range Major and Capital Project Plans Forecast.pdf1.2025 New Initiatives.pdf1.2025 - Major and Capital Project Plans.pdf1.2025 Operational Plan - Parks and Recreation.pdf2.2025 - Parks and Recreation Interim Budget.pdf1.Summary of Agencies.pdf1.2025 Sponsorships and Grants interim budget(1).pdf1.2025 Operational Plan - Family and Community Support Services.pdf2.2025 - FCSS Interim Budget.pdf1.2025 Operational Plan - Agricultural Services.pdf2.2025 - Agricultural Services Interim Budget.pdf1.2025 Operational Plan - Road Operations.pdf2.2025 - Road Operations Interim Budget.pdf1.2025 Operational Plan - Enforcement Services.pdf2.2025 - Enforcement Services Interim Budget.pdf1.2025 Operational Plan - Fire Services.pdf2.2025 - Fire Services Interim Budget.pdf1.2025 - Legislative Interim Budget.pdf1.2025 - Fiscal Services and General Non-departmental - Interim Budget.pdf1.2025 - Requisition Expenditures Interim Budget.pdf1.2025 Consolidated budget - Interim.pdf2.2025 Operating Fund Budget - Interim.pdf3.2025 Capital Fund Budget - Interim.pdf4.2025 Municipal Tax Dollars Required - Interim.pdf5.2025 Tax Dollar Requirement.pdf1.2025 Summary of FTE Additions and Reductions.pdf2.2025 Earnings and Benefits Summary.pdf