2025 Detailed Divisional Fact Sheets 

• Council, Administration and Legal Services
• Council Administration - Budget Fact Sheet [PDF - 124 KB]
• Legislative Services - Budget Fact Sheet [PDF - 148 KB]
• Corporate Services
• Corporate Services - Budget Fact Sheet [PDF - 145 KB]
• Engineering and Public Works
• Engineering Administration - Budget Fact Sheet [PDF - 140 KB]
• Engineering Street Operations - Budget Fact Sheet [PDF - 138 KB]
• Fleet - Budget Fact Sheet [PDF - 138 KB]
• Municipal Facilities - Budget Fact Sheet [PDF - 139 KB]
• Public Works Support Services - Budget Fact Sheet [PDF - 142 KB]
• Sewer Utility - Budget Fact Sheet [PDF - 153 KB]
• Solid Waste Services - Budget Fact Sheet [PDF - 143 KB]
• Storm Drains - Budget Fact Sheet [PDF - 149 KB]
• Water Utility - Budget Fact Sheet [PDF - 152 KB]
• Finance
• Finance - Budget Fact Sheet [PDF - 141 KB]
• Fire and Emergency Program
• Fire - Budget Fact Sheet [PDF - 157 KB]
• Emergency Program - Budget Fact Sheet [PDF - 136 KB]
• Information Technology
• IT - Budget Fact Sheet [PDF - 143 KB]
• Parks, Recreation and Community Services
• Cedar Hill Golf Course - Budget Fact Sheet [PDF - 148 KB]
• Cedar Hill Recreation Centre - Budget Fact Sheet [PDF - 156 KB]
• Community Services - Budget Fact Sheet [PDF - 141 KB]
• Gordon Head Recreation Centre - Budget Fact Sheet [PDF - 127 KB]
• Parks - Budget Fact Sheet [PDF - 159 KB]
• Pearkes Recreation Centre - Budget Fact Sheet [PDF - 147 KB]
• Recreation Administration - Budget Fact Sheet [PDF - 144 KB]
  
• Saanich Commonwealth Place - Budget Fact Sheet [PDF - 163 KB]
• Planning
• Planning - Budget Fact Sheet [PDF - 144 KB]
• Police
• Police - Budget Fact Sheet [PDF - 148 KB]