2023-2026 Service Plans and Budgets

   

About our service plans and budgets

Our plans and budgets were created to care for our community, today and in the future.

  • In the next four years, people will feel safer on public transit.
  • We’ll have made a meaningful impact on removing systemic racism.
  • We’ll have increased supports for local businesses.
  • We’re reducing greenhouse gas emissions from City operations

View our four-year service plan and budget, outlining how we will make Calgary an even better place to live, work, play and grow up, from 2023 to 2026 and beyond.

View our service plans and performance
Council agenda item and attachments

Adjustments

Administration shared the recommended adjustments to the 2023-2026 Service Plans and Budgets with Council. Each year, we refine our Service Plans and Budgets to reflect changes in current economic factors and ensure we’re responding to Calgarians’ needs. 

Calgarians need a safe, sustainable and resilient city. The recommended investments will help maintain projects including housing, public safety, transit and infrastructure. They aim to strike the balance between delivering City services, continuing capital projects and ensuring community development to address Council’s priorities.

Learn more about the adjustments

Budget overview

The City develops four-year (2023-2026) operating plans and budgets, and five-year (2023-2027+) capital plans and budgets. Our budgets were created to care for our community, striking a balance between the services you use every day and costs. 

Learn more about budgets

Council's Strategic Direction 2023-2026

Council’s Strategic Direction provides the foundation, guiding principles and focus areas needed for Administration to create service plans and budgets for the next four years so that we can collectively make Calgary a great place to make a living and a great place to make a life. 

More on Council's Strategic Direction

Your property tax bill

Would you like an estimate or breakdown of your property tax bill, or to learn more about how your property tax dollars are invested in City services?

See your tax breakdown

Related links

Service plans and budgets documents

2023-2026 Service plans and budgets

2019-2022 Service plans and budgets

2015-2018 Service plans and budgets

2012-2014 Service plans and budgets

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