- Employees - 2,200- Operating budget = 370 million- Capital budget average = 120 million*Lead of development of the Operating and Capital Budget.*Past chair of the development levy committee*Chair of the capital plan committeeLead in a team environment of the creation and implementation of:*Long term capital plan (5, 10 and 30 year)*Five year municipal and utility operating forecast model *Fiscal impact analysis for new development areas*Department business plan development*Priority based budgeting*Service inventory identification and costing*Business plan and budget communication improvement project*Change management plan standard*Long term financial plan*Zero base reviews*Municipal scan framework and process*Financial performance measures*Service level reviews