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ANNUAL BUDGET ROADMAP <br />CITY FUNCTIONS AND PRIORITIES <br />CITY FUNCTIONS <br />Administration <br />Finance <br />Public Safety – Police & Fire <br />Public Works <br />Infrastructure & Parks <br />Municipal Liquor Stores <br />COMMUNITY PRIORITIES <br />Dedicated Police and Fire Departments with rapid emergency <br />response (less than 3 minutes) 24/7/365 <br />Reliable Public Works providing snow removal from streets and <br />sidewalks, streets maintenance, water and sewer utilities, parks <br />amenities, and supporting community activities <br />Continued commitment to environmental sustainability and <br />climate resilience <br />Robust communications function to ensure the community feels <br />informed and engaged <br />Long-range financial planning and responsible use of taxpayer <br />funds to maintain city services and quality infrastructure <br />3 <br />4 <br />20