Primary-source data · last validated Sept. 20, 2026 Methodology & corrections →
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Spending · the short version

Where is the growth showing up?

Department names change. Services are more useful. These comparisons follow municipal services that can be matched cleanly from 2022 to 2026 and show the change in their budgeted net requirement.

Largest comparable increases

The biggest dollar changes in stable five-year series.

The trend measure is the City’s Net Requirement Before Indirect Revenues: the amount left after direct service revenues, before allocated indirect revenue is applied. It is neither gross spending nor the final Net Tax Levy.

How to read the measure

For example, the City’s 2026 table shows Police Services at $41.3M in Net Requirement Before Indirect Revenues, then −$2.7M in Allocated Indirect Revenue, producing a $38.5M Net Tax Levy. The five-year comparisons below deliberately use the first measure consistently.

Open the official 2026 table ↗
1
Police Services
2022 → 2026
2022
$28.0M
2026
$41.3M
Change
+$13.3M (+48%)
2
Capital Financing Costs
2022 → 2026
2022
$30.7M
2026
$41.3M
Change
+$10.6M (+35%)
3
Social Services
2022 → 2026
2022
$11.7M
2026
$16.7M
Change
+$5.0M (+43%)
4
Fire Services
2022 → 2026
2022
$17.8M
2026
$21.1M
Change
+$3.3M (+18%)
5
Environmental Services
2022 → 2026
2022
$6.6M
2026
$9.3M
Change
+$2.7M (+41%)
6
Peterborough County/City Paramedics
2022 → 2026
2022
$5.4M
2026
$7.8M
Change
+$2.4M (+44%)
Not everything rose sharply
Transit +1.8%

Transit’s net operating requirement is roughly flat compared with 2022, even though ridership has been recovering.

One service decreased
Airport -5.1%

The Airport's comparable net requirement is slightly lower in 2026 than it was in 2022.

Important limitation

Some City reorganizations cannot be compared cleanly across all five years.

Public Works, recreation/culture, planning and corporate administration have changed structure. The detailed explorer uses shorter comparison windows rather than pretending those reorganizations are real spending jumps.

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