Accessible HTML Document
City Budget Report 2026
This report summarizes the 2026 municipal budget, with a focus on service continuity, capital accessibility upgrades, and accountable spending visibility.
Budget highlights
- Core public services budget increased by 6.2% year-over-year.
- Capital accessibility improvements funded across transit and civic facilities.
- Compliance and digital inclusion operations line item retained for 2026.
Department allocation summary
| Department | 2025 | 2026 | Change |
|---|---|---|---|
| Public Works | 68.0 | 72.5 | +4.5 |
| Transit | 54.2 | 59.1 | +4.9 |
| Accessibility Program | 9.4 | 11.0 | +1.6 |
Chart data summary
Chart data summary: Public Works 72.5 USD million, Transit 59.1 USD million, Accessibility Program 11 USD million.
Document notes
Original source PDF: Budget source document
This page is provided as a public demo and does not represent official financial guidance.