Financial Details

2016 Budget Summary

Highlights

Leveraging Economic Growth & Vitality

  • The budget includes a 1.9 percent levy increase and prudent fee increases, including a 2.5 percent increase in Right of Way assessment to continue a robust mill and overlay program.
  • Building on last year’s large investments in street infrastructure, over $25 million will be invested in street repair and reconstruction.
  • The city will move to a market-based approach to parking – one that marries the city’s ramp and on-street parking strategies. In addition to allowing patrons of local businesses easier access to short term parking options, the plan will generate $1.6 million in revenue.
  • The budget includes $750,000 in continued funding for Commercial Vitality Zones.

Equity & Out of School Time

  • The Fire Medic Cadet program, started in 2015, will continue to be expanded to bring on 4 more cadets in 2016.
  • Right Track and the EMS Academy will continue to be funded in 2016.
  • The budget fully funds expanded library hours included in the 2015 budget.
  • Resources are included to begin planning the city’s first universally accessible playground at Victoria Park, which will accommodate visitors of all abilities.
  • The budget includes $250,000 toward a Rondo Commemorative Plaza and Garden.

Public Safety

  • A new Victim Witness Advocate in the City Attorney’s office will ensure victims' rights are protected throughout the criminal justice process.
  • Capital investments are included to complete expansion of Fire Station 19 and develop a new Police Training Facility.
  • Technology resources will allow for replacement of the Police Records Management System.
  • The budget maintains sworn complements in both police and fire.

Fiscal Stewardship

  • The 2016 proposed budget grows at a rate of 3.5 percent, but only 1.15 percent after accounting for one-time investments that promote long term budget stability.
  • One-time sales proceeds are used to pay off debt at Highland National Golf Course – saving over $500,000 annually and providing greater long term budget stability.
  • The budget continues to be structurally balanced and forward looking.

Last Edited: July 7, 2016