Preliminary Budget Feedback from Residents (PDF)
In the election a year ago, citizens were concerned about their taxes and the escalating costs of living in Victoria. As a new councilor, I learned that the City has many built-in costs that escalate year after year. Bringing these under control will need continuous hard work at City Hall and engagement with residents and businesses about priorities.
To start this off, in April I introduced a motion to move to a three-year budget cycle, with a maximum increase of 3.25% per year, instead of the 4+% that had been proposed by staff. Council unanimously passed this motion, which also included a third clause re: engaging the public on the budget.
As the months passed, citizens became more concerned as they saw: the Johnson Street Bridge price continue to escalate; the projected costs of a regional sewage treatment facility; the release of the Public Bodies report which showed the number of City staff paid more than $100K and $150K; and FOI requests that revealed the fact that City properties would require over $34 million in upgrades to be seismically sound.
Against this backdrop, between July and October, I held five community workshops in James Bay, Fernwood, Fairfield and Vic West in which a total of 185 people participated. The purpose was to gain citizen input at the beginning of the City’s budget process, so that this could feed into decisions I’d be making at the Council table in the fall. There was an average attendance of 35-40 at people each gathering. And it was an inspiring and informative process, as neighbours talked with neighbours and shared ideas.
I posted the detailed input on my website and I sent it to my fellow councilors as well to help inform the budget discussions we had in the fall. As we begin a City-led round of budget engagement sessions in January, I felt it would be worthwhile summarizing the detailed results and sharing them with a wider public. The link at the top of this post contains both the summary and the detailed results. Note that this summary reflects both the range of ideas and the importance that the citizens assigned to them.