The proposed 2027–2030 Budget outlines how The City plans to deliver the services Calgarians rely on while responding to the needs of a growing city.

It focuses on feedback from Calgarians, Council’s priorities, value for tax dollars and reliable services. The proposed budget keeps affordability in mind while recognizing that Calgary’s growth requires additional investment to maintain infrastructure, meet increasing demand and prepare the city for the future.

Services you can count on

Reliable water, well-maintained roads and public facilities and fewer disruptions to everyday life.

• $1.7 billion to upgrade the Pine Creek and Fish Creek wastewater treatment plants.
• $616 million in additional water infrastructure, including the North and South Water Feedermains to support reliable service and Calgary’s growth.
• $420 million to rehabilitate pavement and extend the life of Calgary’s roads.
• $284 million through GamePLAN for places where Calgarians gather, play and stay active, including the Forest Lawn recreation facility replacement, Kingsland Athletic Park, Belmont Athletic Park and The City’s portion of the Foothills Fieldhouse.
• $66 million to maintain arenas, aquatic centres and the Calgary Soccer Centre so Calgarians can continue to access recreation facilities across the city.

A city where you feel safe

Safer streets, public spaces and transit, with dependable help when emergencies happen. 

• $192 million to provide the Calgary Police Service with the facilities, vehicles, equipment and tools needed to serve communities. 
• $102 million to build new fire and emergency response stations, including facilities serving the downtown and Keystone areas. 
• $94 million to improve safety for people walking, wheeling, cycling and driving through the Mobility Safety and Speed Management Program. 

Easier ways to get around

Connected sidewalks and pathways, dependable transit and smoother everyday journeys.

• $300 million to purchase buses to support RouteAhead and maintain dependable transit service as Calgary grows. 
• $142 million to build the 194 Avenue and Macleod Trail interchange, improving connections and traffic flow in south Calgary. 
• $71 million to advance the Blue Line LRT extension from Saddletowne to 88 Avenue N.E., improving transit access in northeast Calgary. 

Welcoming places to enjoy life

Well-maintained parks and public spaces where people can be active, connect and belong.

• $295 million to renew parks and playgrounds and care for Calgary’s urban forest.  
• $87 million for Civic Partners to support libraries, sport, arts and culture, tourism, economic development and community programs and facilities. 

Neighbourhoods that grow with you

Homes, shops, services and transit closer together, with infrastructure that keeps pace with growth. 

• $109 million for housing partners, $36 million for non-market housing and $18 million for Indigenous housing projects that will help expand housing options and support a range of housing needs across Calgary. 
• $59 million: Renew Village Square Leisure Centre so it can continue to provide recreation opportunities and serve northeast communities. 
• $47 million: Redevelop the Forest Lawn Civic Centre to support City services and community activity in east Calgary. 
• Eight new community Growth Applications with the potential to enable more than 16,000 new homes 

Public dollars you can trust us to manage

Responsible spending, clear accountability for results and partnerships that help your tax dollars go further.

• $13.6 million to modernize 311 through critical software replacement and ongoing support, improving service tracking, customer updates and access to City services. 

2027 revenue

The City’s revenue is the money we collect to pay for services and big projects. This money comes from things like property taxes, licences and fees.