Decision Packages

The Recommended Budget is the baseline budget with the addition of proposed decision packages. The decision package is the department’s request for resources for service level enhancements. The request provides staff an opportunity to make a persuasive case to Council.
Decision packages organize and describe the proposed cost changes in a way that highlights budget decisions. The decision package consolidates financial information and provides a statement of impact for specific action or policy in the budget.

Decision Packages by Funding Source