2025 Belleville Department Plans, Budgets & KPIs

The City of Belleville 2025 Departmental Plans provide a comprehensive overview of past accomplishments, strategic objectives, operational goals,
key initiatives and budget projections for the 2025 Operating Budget. These plans reflect the City’s unwavering commitment to transparent and effective governance and serve as a roadmap for the City’s continued efforts to improve service delivery to all residents.

Scope: This document encompasses all departmental plans of the City, as well as a Corporate overview including City Boards (Belleville Police and
Library) and various other external agencies.

Departmental plans

Key Performance Indicators (KPIs)

Message from the CAO

As Chief Administrative Officer I am pleased to share the City of Belleville’s 2025 Departmental Plans. It is a privilege to work with a dedicated team so focused on the growth and the vitality of our community.

Belleville is more than just a City, it is our collective home and the Senior Leadership Team is committed to fostering an inclusive and thriving community. These Departmental Plans outline our strategic initiatives meant to guide Belleville’s many services and growth through 2025 and beyond.

The plans have been purposefully crafted giving consideration to the diverse needs of our residents, the shifting economic landscape, and the evolving challenges we face today. Our vision is clear: to make Belleville resilient, sustainable, and truly reflective of its residents’ aspirations and needs. This document highlights our key priorities across various departments, showing our commitment to improving public services, infrastructure, and overall quality of life. Effective governance requires collaboration, so we welcome your input and feedback.

We are focusing on:

• Infrastructure projects to ensure quality service delivery and to permit continued growth.
• Managing risk and focused service delivery on community priorities (items such as Dr. recruitment, and Homelessness and Housing initiatives).
• Sustainable practices to protect our environment.

These plans reflect our commitment to foster a dynamic and innovative Belleville, rich in opportunities where residents enjoy an excellent quality of life. We invite you to explore this document, understand our goals, and join us in building a stronger Belleville. Together, we can create a future aligned with our community’s values and aspirations.

Sincerely,
Matthew MacDonald
Chief Administrative Officer (CAO)