1. 2018 – 2020 Budget| Presented by: Tracy Anderson
Corporate Services
2018 – 2020 Budget| Presented by: Tracy Anderson

2. Department Mission
Corporate Services supports Lethbridge County by delivering assistance and services that provide for the long-term financial sustainability of the County.
We work to assist all departments in achieving their service goals and objectives through the responsible stewardship of corporate financial and technological resources in accordance with the by-laws, resolutions and strategic goals of County Council, and the laws and regulations of the Province of Alberta.
May require more than one slide
12 September 2018

3. Corporate Services Corporate Services Executive Assistant Donna Irwin
Tracy Anderson, Director
Executive Assistant Donna Irwin
Human Resources Dana Johnson Maria Zavala
Lethbridge Airport
Scott Butchart, Manager
Assessment & Taxation
Les Whitfield, Assessor
Finance & Administration
Jennifer Place, Controller
Information Technology
Doug Burke, Manager
Tracy Anderson
Director of Corporate Services
May require more than one slide
12 September 2018

4. Corporate Services Lethbridge Airport
Provides the City of Lethbridge and surrounding community with scheduled air services
Charter aircraft services, flight training, aircraft rental and customs services are also available at the airport
Key entry point for people, goods and services, YQL plays an important role in supporting Alberta’s economic growth
Scott Butchart
Airport Manager
May require more than one slide
12 September 2018

5. Corporate Services Assessment & Taxation
Responsible for assessing/valuing land and building and equitable market based assessment for all property within the County
Functions must ensure conformance to statutory requirement, standards, regulations, County policies and objectives
Ensure taxes are collected in an efficient an courteous manner
Les Whitfield
Assessor
May require more than one slide
12 September 2018

6. Corporate Services Finance
Responsible for the financial management, accounting and reporting functions for Lethbridge County, and for the secure and effective investment of County funds
Evaluates and makes recommendations on financial policies
Human Resources - labour relations, training & development, recruitment, selection and leading the onboarding process
Jennifer Place
Controller
May require more than one slide
12 September 2018

7. Shared Services Coordinator
Corporate Services
Human Resources & Shared Services
Human Resources - labour relations, training & development, recruitment, selection and leading the onboarding process
WCB claims management, Safety administration
Disability management
Dana Johnson
HR Coordinator
May require more than one slide
Maria Zavala
Shared Services Coordinator
12 September 2018

8. Corporate Services Information Technology
Manages the efficient and effective delivery of organizational
information and telecommunication systems
Provides user help desk support, training and support for computer systems and installed applications
Basic website administration
Doug Burke
IT Manager
May require more than one slide
12 September 2018

9. Successes Airport Master Plan 2038 project underway
WestJet announces services to Calgary from Lethbridge
Business Tax Bylaw upheld in courts
GFOA Distinguished Budget Award
GFOA Canadian Award for Financial Reporting
HR - ??
SuperNet installed at Lethbridge location??
12 September 2018

10. Challenges/Opportunities
Consistent increased administrative requirements
New regulations – MGA modifications, linear/industrial tax changes, airport regulations
Balancing the demands of the budget with the expectations of the citizens and council
Changes in generational workforces
Increasing demands for high speed computer usage and file storage
May require more than one slide
12 September 2018

11. Questions
12 September 2018