Running the city office: 2019 $10.4M, 2020 $12M, 2021 $11.8M, 2022 $12.4M, 2023 $13.6M, 2024 $14.8M, 2025 $17.7M.
Ontario Financial Information Return (FIR), 2019 to 2025 · Schedule 40 · archived copy
Biggest driver: Office and administration, from $9.2M to $15.4M.
Ontario Financial Information Return (FIR), 2019 to 2025 · Schedule 40 · archived copy
The audited statements show “general government” spending of $17,428,353 in 2025 and $14,982,307 in 2024 (up 16%), against a 2025 budget of $19,082,764. By type, 2025 against 2024: pay and benefits $9,928,747 ($9,342,119); contracted services $3,990,317 ($3,033,644); grants and transfers to others $2,133,013 ($1,017,170); materials and supplies $319,303 ($544,761).
Consolidated Financial Statements, December 31, 2025 (audited) · statement of operations, PDF page 7; note 20 segmented information, PDF pages 33 and 34
In the Province’s return, the biggest part of this function is “program support” (Schedule 40, line 0260): $9,213,005 in 2019 and $15,362,447 in 2025. Inside it, pay and benefits went from $4,662,261 to $7,747,245, contracted services from $2,363,105 to $4,038,281, and transfers from $1,289,222 to $2,401,435. The governance line (council) went from $677,385 to $587,969.
Financial Information Return, 2019 to 2025 (as built into this site) · Schedule 40, lines 0240, 0250 and 0260 · archived copy
The city’s explanation of the 2025 pay increase: salaries and benefits were up 7.8%, made up of contract increases (3.1%), benefits and pensions (1.7%), additional positions (0.7%), job evaluation costs (1.2%) and the phase-in of positions approved in 2024 (1.2%). A one-time levy of $250,000 plus benefits paid for retroactive pay from the job evaluation, funded from expiring WSIB reserves.
2025 Budget Book (City of Quinte West) · PDF pages 26 and 36
For 2026 the city says salaries and benefits rise 5.6%, reflecting “contractual obligations and increases to benefits and pensions”.
2026 Budget Book (City of Quinte West) · PDF page 26
The four office departments (Council and CAO, Finance, Human Resources, Corporate Services) had 49.0 full-time equivalent staff in 2024, 50.0 in 2025 and 52.0 in 2026. The whole City had 239.2, 243.4 and 244.8. The 2026 book says “No new staff positions will be funded in 2026”, although its table adds one position each in the CAO’s office and in Finance.
2026 Budget Book (City of Quinte West) · PDF page 27, staffing table
Other costs the city lists for 2025: a 15% rise in electricity, 25% in postage, 8% in insurance premiums and claims and 8.5% in software.
2025 Budget Book (City of Quinte West) · PDF page 26
For 2026 the city lists $200,000 more for software and $65,000 more for insurance premiums and claims. It also says the City updated “internal shared cost drivers” so that more office cost is charged to the water and wastewater budget.
2026 Budget Book (City of Quinte West) · PDF pages 24 and 26
Grants and doctor recruitment sit in the Council and CAO budget, which is part of this function: the doctor recruitment reserve ran out in 2025, which put $222,000 more on taxes in 2026, and the line ran $418,000 over budget in 2025.
2026 Budget Book (City of Quinte West) · PDF pages 53 and 54
The fourth-quarter 2025 report finds the office areas near budget: the CAO area $116,000 over, Human Resources at 103% of budget, Technology and Legislative Services under.
Staff report QW-2026-00032, 2025 4th Quarter City Operating update (council agenda, March 4, 2026) · PDF pages 57, 58 and 61
The recorded amount for lawsuits rose by $741,630 in 2025 (from $600,192 to $1,341,822). We could not tell which function it was charged to.
Consolidated Financial Statements, December 31, 2025 (audited) · note 16 (iii), PDF page 26