Learn how Woolwich is maintaining essential services that residents rely on across the Township.
Budget Meeting Schedule - Watch Live!
Tuesday, January 7 - Budget Overview, Infrastructure Services and Recreation Services
Thursday, January 9 - CAO/Economic Development/Climate Action & Sustainability/Fire Services, Corporate Services, Council, Development Services, Financial Services
Tuesday, January 21 - Delegations and Budget Deliberations
Thursday, January 23 - Budget Deliberations
- Morning session
- afternoon session
2025 Budget Package
F01-2025 - Draft Budget Report
- Attachment 1 - 2025 Budget Book
- Appendix 1 – 2024-2034 Strategic Priorities
- Appendix 2 - 2025 Budget Engagement Survey
- Appendix 3 – Staffing Analysis
- Appendix 3b – Payroll Cost to Budget
- Appendix 4 – Increase in Staffing Request Form – Senior Financial Analyst
- Appendix 5 – Increase in Staffing Request Form – Operations Project Supervisor
- Appendix 6 – Increase in Staffing Request Form – Engineering Traffic Technician
- Appendix 7 – Increase in Staffing Request Form – Fire Training Officer
- Appendix 8 - Tax Rate Comparison
- Appendix 9 – Reserve and Reserve Fund Analysis
- Appendix 10 – Debt Overview and Forecast
- Appendix 11 – Truck Standard Analysis
- Appendix 12 - Vehicle Request Form - By-law Truck
- Appendix 13 – Vehicle Request Form - Building
- Attachment 2 - 2025 Draft Operating Budget (with Actuals up to November 2024)
- Attachment 3 - 2025 Draft Capital Budget and Forecast (with Actuals to November 2024)
- Attachment 4 - 2025 Adjustments Reflecting a 7.5% tax rate increase
- Attachment 5 - 2025 Adjustments Proposed to achieve a 2.5% tax rate increase