How does the annual budgeting process work? At the beginning of the term Council set objectives for the City through the 2015-2018 Strategic Plan. Each year at budget time Council reviews the strategic plan and allocates funding through the budget to achieve its objectives including Create Prosperity Through Economic Development, Make Victoria More Affordable, and Take Climate Action and Prepare for Emergencies, to name just a few.
In late October and early November Council dove deeply to the 1116 page draft budget document. We face a challenging task: how can we continue to provide the broad scope of approximately 200 services and over 200 capital infrastructure projects that our citizens value and also meet demands from citizens and businesses for increased or new services? And how can we do this in a way that keeps people’s ability to pay their taxes top of mind?
This is where we’re looking for your input. We know our residents are busy so we want to make it easy for you. Head here for all the information you need about how to participate.
There’s be a budget survey so you can share your priorities with us. There’s a property tax calculator so you can see what the impact of any proposed increase would be on your particular property. There’s a budget snapshot for each neighbourhood so you can learn more about the work proposed to be done in your area. And most importantly, there’s a Town Hall meeting on Thursday November 30th at 7pm at City Hall. Come in person if you can; if you can’t you can call in, email, tweet, and Facebook with your questions and comments. We will use the public input gathered to inform Council’s decision on the budget in early January 2018.
Council understands like you do that, the City budgeting process is about services – ensuring your money is spent prudently on the priorities of our community. But the bigger picture, or perhaps the guiding principle of Council in making budget decisions is to make sure that we’re spending your valuable money in a way that enhances individual and collective well-being and meets the demands of our growing and changing community.
As I’ve shared in my last few articles, and based on census data, our community is changing. Young families with kids need playgrounds, green spaces, downtown public spaces that are welcoming for everyone; seniors need gathering places and programs to keep them connected with each other and with the community; young people need to be engaged, have their voices heard and the city shaped around their needs; and all of us need to focus on the challenges and opportunities of the 21st century including building a resilient low-carbon city for the future.