C2019-0901
Attachment 2

Summary of Proposed Reductions by Service
Line #

Service

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Affordable Housing
Appeals & Tribunals
Arts & Culture
Bylaw Education & Compliance
Calgary 9-1-1
Citizen Engagement & Insights
Citizen Information & Services
City Auditor's Office
City Planning & Policy
Community Strategies
Corporate Governance
Corporate Programs
Corporate Security
Council & Committee Support
Data Analytics & Information Access
Economic Development & Tourism
Emergency Management & Business
Continuity
Environmental Management
Executive Leadership
Facility Management
Financial Support
Fire & Emergency Response
Human Resources Support
Infrastructure Support
Insurance & Claims
IT Solutions & Support
Legal Counsel & Advocacy
Library Services
Mayor & Council
Municipal Elections
Neighbourhood Support

17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Total Net Operating Budget
Impact of Package ($000s)
$382
$78
$815
$623
$701
$432
$197
$101
$761
$699
$558
$6,253
$383
$175
$300
$1,085
$171
$124
$290
$1,758
$841
$7,625
$884
$301
$41
$2,087
$351
$1,792
$405
$112
$170

Note: where allocations were absorbed by other services, they are not shown in the table.
C2019-0901 Attachment 2
ISC: Unrestricted

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 C2019-0901
Attachment 2
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

Organizational Health, Safety & Wellness
Parks & Open Spaces
Pet Ownership & Licensing
Police Services
Procurement & Warehousing
Property Assessment
Public Transit
Real Estate
Records Management, Access & Privacy
Recreation Opportunities
Sidewalks & Pathways
Social Programs
Specialized Transit
Strategic Marketing & Communications
Streets
Taxation
Waste & Recycling
Total:

$140
$2,995
$343
$7,000
$280
$726
$6,893
$120
$35
$1,531
$630
$300
$2,395
$258
$4,970
$202
$687
$60,000

Note: where allocations were absorbed by other services, they are not shown in the table.
C2019-0901 Attachment 2
ISC: Unrestricted

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