News Releases

City Council is set to debate, adjust and finalize the City’s 2022/2023 Multi-Year Business Plan and Budget starting Monday, November 29 to Wednesday, December 1, 1:00 p.m. – 11:00 p.m.

View the full 2022/2023 Preliminary Multi-Year Business Plan and Budget AGENDA

This year, the City Council budget review will be held virtually. The public can view the budget deliberations via live stream beginning at 1:00 p.m. each day.  Submissions providing comments and/or requesting to speak will be accepted using the online form at saskatoon.ca/write-letter-councilcommittees. If your submission includes a request to speak, you will be contacted by a representative from the City Clerk’s Office with further information. 

City Council’s Budget Review is set for three days and is treated as one continuous meeting. The deadline for receipt of public submissions to provide comments and /or request to speak is 10:00 a.m. Monday, November 29. Contact the City Clerks Office at 306-975-3240 with any questions regarding this process.

Visit saskatoon.ca/budget to review the full suite of 2022/2023 preliminary budget-related documents, including the Administrative Reports City Council will receive on November 29.

Saskatoon City Council will consider an adjusted City Budget for 2021 on December 2 and 3, 2020, where the Administration has proposed ways to absorb extra costs related to the pandemic without any increase to the previously approved property tax rate.

“This year’s pandemic has been challenging for all cities and Saskatoon is no exception. The overall revised 2021 Operating Budget expected an impact, mostly due to the COVID-19 pandemic of approximately $21.76 million more than the previously approved plan,” says Kerry Tarasoff, Chief Financial Officer. “To offset this, the Administration had to dig deep and assumed additional budget risk for some areas to ensure the City’s 2021 Budget is balanced by applying the Safe Restart funding.” 

“Knowing this, we worked hard to bring the numbers down to get us back to the original 3.87% by making approximately $2.7 million in saving reductions. So, the revised 2021 Operating Budget increase totals $19.05 million which can be fully offset with the amount received from the federal Safe Restart Agreement. We are very thankful to both the provincial and federal governments for financial assistance during this unprecedented pandemic, and without their help, the City as well as all other municipalities in Canada would be in dire financial situations,” adds Tarasoff.

Federal funding of $19.05 million, through the Safe Restart Agreement, has been received to assist municipal operations impacted by increased operating costs and lower revenue due to COVID-19.

To increase the accountability and transparency of the business plan and budget process and to adopt a longer term view on financial planning, the City approved its first Multi-Year Business Plan and Budget for 2020 and 2021 last November. As part of the new budget process, City Council can revisit the prior approved budget in the second year so they may adapt, respond or adjust to the current or changing environment if needed.

For 2021, any significant changes as allowed within the Multi-Year Business Plan and Budget Policy (Council Policy C03-036) must be brought forward by the Administration for City Council approval. As defined within this Policy, the Administration has the ability to adjust “unanticipated external factors” of significant impact to the subsequent year of the multi-year budget. 

Last year, City Council approved the 2021 Operating & Capital Plan that includes the following items:

• $14.3 million in operating expenditures for continued prioritization of Snow and Ice Management
• $47.1 million in operating expenditures for Transit, and $6.4 million for Access Transit operations
• $440,000 increase for the Bridges Asset Management Plan Phase-in
• $350,000 increase for the Parks Asset Management Plan Phase-in
• $250,000 increase for the Sidewalks Asset Management Plan Phase-in
• $175,000 increase to expand Transit into Brighton
• $62.8 and $28.5 million in capital investment respectively for the rehabilitation and replacement of the water distribution and wastewater collection systems
• $32.1 million in capital investment for paved roadway and sidewalk preservation
• $1.2 million in capital investment for Traffic Control System Upgrades
• $800,000 for the Growth Plan implementation and Corridor Planning/Infill Development
• $406,000 for Regional Planning (P4G) Requirements
• $200,000 for the Sidewalk Asset Management Plan

The prior approved 3.87 per cent property tax increase for 2021 translates into an increase for a homeowner with a property assessment value of $371,000 of $6.31 per month, or $75.74 for the year.

“The adjustments to the 2021 budget are those recommended by the Administration.  This proposed budget will be considered and debated by Council at its December 2 and 3 meetings and is not approved until this matter has been fully considered by City Council," says Tarasoff.

City Council’s decisions to invest in the priorities and services that matter most to citizens along with the Administration’s ongoing commitment to continuous improvement and finding efficiencies will ensure Saskatoon continues to be a great place to live, work, learn and play. Full details of the 2021 Budget Adjustments can be found in the December 2 meeting agenda at saskatoon.ca/meetings.

The approved 2021 Adjusted Budget document will be prepared and made available on the City’s website at saskatoon.ca/budget in early 2021.

For more information, visit saskatoon.ca/budget.

The City today released the 2022/2023 Preliminary Multi-Year Business Plan and Budget. The Administration’s budget for the next two years is focused on maintaining core civic services and programs, preserving current service levels, and investing in infrastructure to support a good quality of life in our growing and inclusive city.

“With the financial impact of COVID-19 continuing to create a challenging economic climate, the Administration has presented a preliminary budget that maintains appropriate funding for quality civic services, service levels, and programs that deliver value for citizens,” says Clae Hack, Chief Financial Officer. ”While the pandemic has highlighted the City’s operating revenue challenges, we’ve worked hard to present a preliminary budget that is disciplined and committed to keeping property taxes as low as possible.”

City Council will debate, adjust and finalize its investment decisions within the 2022/2023 Business Plan and Budget on November 29, 30 and December 1, 2021.

The 2022/2023 Operating Budget proposes a municipal property tax increase of 3.51% and 3.14% in 2022 and 2023, respectively.

The proposed property tax increases would generate an additional $9.3 million in 2022 and $8.8 million in 2023.

In general terms, this means a homeowner who owns a single-family detached home with an average assessed value of $344,000 would have a municipal property tax increase of $67.29 in 2022 or $5.61 per month, and $62.33 in 2023 or $5.19 per month.

“The Administration’s proposed property tax rates for 2022 and 2023 maintain the service levels citizens expect for their taxpayer dollars and ensure long-term financial stability for the City. City Council will make the final investment decisions for the next two years,” adds Hack.

The 2022/2023 Preliminary Budget is built from a four-step process whereby this year:

• In June 2021, costs were determined to maintain current service delivery and service levels at status quo for the next two years; the original indicative property tax estimate presented in June 2021 required a property tax increase of 5.96% and 5.42% in 2022 and 2023 respectively.

• In August 2021, City Council then directed Administration to bring back options to reduce the initial proposed property tax estimate and information on the longer-term structural budget challenges facing the City, its stagnant revenue growth and increased reliance on property taxes.
   
• In October 2021, Administration provided various options and plans to support the City’s new 2022-2025 Strategic Plan’s goals. These options will be presented at the Business Plan and Budget Review meeting on November 29, 2021.  

• To achieve the lower proposed tax increases, adjustments were made to remove the phase-in for the Bus Rapid Transit project and adjustments related to the implementation of the waste utility funding model resulting in proposed property tax increases of 3.51% and 3.14% in 2022 and 2023 respectively.

“City Council has directed the Administration to prioritize several areas over the next four years,” says Hack. “At budget review time, some of Council’s priorities may be achieved without financial impact, however, some initiatives will require financial investment such as efforts to support community safety, Bus Rapid Transit, and support for reconciliation and inclusion spaces.”

The 2022 Operating Budget is proposing total operating expenditures of $566.0 million, an investment increase of $19.3 million, or 3.54%, over the 2021 Operating Budget.

The 2023 Operating Budget is proposing total operating expenditures of $581.3 million, an investment increase of $15.3 million, or 2.70%, over the 2022 Operating Budget.

To address inflation and growth pressures, the total expenditure increase within the Business Plan and Budget is $13.0 million in 2022 and $10.0 million in 2023 (excluding Police).

With a commitment to improving community safety in Saskatoon, investment in the Saskatoon Police Service represents the largest portion of the City’s operating expenditures at approximately 21%, or $119.7 million in 2022 and $124.6 million in 2023.

The 2022/2023 Preliminary Capital Budget proposes a total investment of $571.9 million, including $274.4 million in 2022 and $297.5 million in 2023.

The City’s capital budget provides for infrastructure to address Saskatoon’s continued growth and invests in roads, transit, water, and wastewater distribution systems.

Notable Key Capital Projects Include:

• Roadway Preservation: $32.0 million and $33.0 million in 2022 and 2023
• Bus Rapid Transit system: $10.5 million and $46.3 million in 2022 and 2023
• Land Development: $51.5 million and $46.9 million in 2022 and 2023
• Utility Infrastructure maintenance and improvements: $107.1 million and $108.3 million in 2022 and 2023

The 2022/2023 Preliminary Budget funding supports clear and achievable actions to support the vision and goals within the City’s draft 2022-2025 Strategic Plan expected to be approved by City Council in January 2022.

Importantly, public input gained on civic service priorities and preferences received through the City’s two 2021 Citizen Services Surveys as well as feedback on the draft 2022-2025 Strategic Plan, will be considered by City Council before its final budget review.

The City’s second multi-year budget approach continues to provide greater certainty for residents about their future property taxes, alignment with the new 2022-2025 Strategic Plan’s vision and longer-term goals. This budget approach supports transparency, financial stability and accountability for the City.

Learn more about the investments the City proposes in services, programs and projects valued by citizens, those that will ensure Saskatoon stays a great place to live, work, learn and play through the detailed 2022/2023 Preliminary Business Plan and Budget documents available at saskatoon.ca/budget.

The kanātan nipīy (the water is clean/clean water) program is continuing for 2022. The kanātan nipīy (kaa-NAH-tan / nii-PEA) program is an opportunity for Indigenous people to gain essential skills and access employment opportunities in water treatment and distribution facilities—such as with the City of Saskatoon’s Water and Waste Operations. This program is a collaborative effort between the City of Saskatoon, Gabriel Dumont Institute, Radius Community Centre, Saskatchewan Polytechnic and Saskatoon Tribal Council.

The kanātan nipīy program includes essential skills training taught by the Radius Community Centre. Sask Polytech provides training in water treatment and distribution. Participants will also receive first aid/CPR and WHMIS training and two weeks of work experience. Certified water and wastewater operators are in demand. Trained employees, who can operate and maintain water and waste systems to provide clean drinking water, are needed in City of Saskatoon and First Nation communities across Saskatchewan.

“This kanātan nipīy program is an important pathway to knowledge and employment and I am very pleased that the City of Saskatoon is part of it,” says Mayor Charlie Clark. “Our futures are bound together, in our city and in Indigenous communities across Saskatchewan. I would like to thank all of the partners who are part of this program and are strengthening our future together.”

“The success of the kanātan nipīy program is a testament to the need for initiatives like these; that create opportunity and remove barriers to Métis people. GDI is looking forward to continuing this partnership and connecting our Métis clients with specialized training and sustainable employment,” says Lisa Bird-Wilson, executive director, Gabriel Dumont Institute.

“For more than 50 years Radius Community Centre has been helping people work towards their career goals,” says Dorothy Hyde, executive director, Radius Community Centre. “We are honoured to be a part of this community team supporting Indigenous employment and know that working together helps to build a brighter future for individuals, families, business and community.”

“We are excited to continue this collaborative partnership with the City of Saskatoon, Gabriel Dumont Institute, Radius Community Centre, and Saskatoon Tribal Council,” says Dr. Larry Rosia, president and CEO, Sask Polytech. “This partnership is a testament of what can be done when the community comes together. Through the kanātan nipīy program students receive excellent training and work experience to prepare them for future employment.”

“As First Nations people, we are all protectors of water, and this training program provides the opportunity for our people to carry out this important work. The graduates of this program improve the quality of life for all people that require clean water,” states Saskatoon Tribal Chief Mark Arcand. “By working together in unity with our partners, we provide opportunities for Indigenous Peoples to become gainfully employed.”

The kanātan nipīy program meets the Truth and Reconciliation Commission Call To Action #92: Ensure Indigenous peoples have access to jobs, training and education opportunities; and they benefit from economic development. This project’s success is based on having a cohesive team of community partners engaged for a single purpose: improving employment options for Indigenous workers.

Interested in learning more? Email poitrina.powder@saskatoon.ca to register for the Zoom information session to be held Dec. 7th from 2 to 3 p.m.

Ready to apply? Email copies of the following items to kanatannipiy.project@gmail.com: Grade 12/GED diploma and transcripts, Class 5 driver’s licence and driver abstract for the last 3 months, updated resumé including three references. The application deadline is Dec. 10, 2021.