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2020/2021 Multi-Year Business Plan and Budget Property Tax Options
July 24, 2019 - 10:14am
- the ability to implement;
- having a positive impact on the mill rate; and
- not having a significant long term negative impact to service levels.
- Option 2 – implement a subsidized fee for civic services associated with special events;
- Option 4 – utilize Multi-Material Stewardship Western funding towards the Waste deficit;
- Option 6 – phase-in the Remai Civic Buildings Comprehensive Maintenance Reserve requirement over a longer period;
- Option 7 – defer the Recovery Park funding phase-in until 2023; and
- Option 8 – adjust the Major Transportation Funding/Bus Rapid Transit funding plan.
The Governance & Priorities Committee (GPC), at its June 17, 2019 meeting, resolved that the Administration bring back options for a municipal property tax target of less than the 3.94% for 2020 and 4.17% for 2021. The property tax targets presented at the June meeting would maintain existing services, correct the Waste Service budget shortfall, and begin the funding phase-in for a city-wide organics program.
The City’s Administration is proposing several options to reduce the municipal property tax targets for 2020 and 2021, based on:
“At the July 29 City Council meeting, the Administration will present a number of options to help reduce the property tax in 2020 and 2021. These options will include opportunities to phase-in funding over a longer period, defer certain initiatives or take on slightly increased risk within the budget,” says Jeff Jorgenson, City Manager. “Setting these early property tax targets gives City Council an opportunity to start to plan for the priorities it wants to invest in at our first Multi-Year Business Plan and Budget Deliberation this November.”
City Council will be presented with nine options to consider, each aimed at reducing the property tax target increases earlier directed by GPC.
It is important to note that there have been some changes to the Administration’s original assumptions, including new SaskPower electricity rate information which negatively impacts taxes, which is partially offset by a lower budget estimate from the Saskatoon Police Service. The net result of these changes is a negative impact of $455,600 to the City’s previously presented forecast equivalent to a 0.19% property tax increase. However, as the Administration continues to work through finalizing the 2020/ 2021 Business Plan and Budget, every effort will be made to offset this impact.
“There will likely be other minor adjustments to the property tax estimates for 2020 and 2021 as more information becomes available, for example, as the Boards of the City’s Controlled Corporations and the Board of Police Commissioners finalize their budgets, and as more becomes known about federal pollution rebates,” adds Jorgenson. “The Administration will release its preliminary Multi-Year Budget in October 2019.”
Administration is recommending the following options to City Council, which provide a starting point for consideration:
The Multi-Year Business Plan and Budget will provide greater certainty for residents about the future direction of property taxes, better alignment of the City’s longer-term goals, and improved financial stability, transparency and accountability.
City Council will set the final budget and associated municipal property tax rate through the 2020/2021 Multi-Year Business Plan and Budget Deliberations at the end of November 2019.
For more information on the City’s multi-year budget, visit saskatoon.ca/budget.
City of Saskatoon 2018 Annual Report now online
July 18, 2019 - 10:04am
- The City’s Audited Consolidated Financial Statements;
- Financial Discussion & Analysis of the City’s financial performance and forecasts;
- Updates on Major Projects and Initiatives by Business Line;
- Financial and statistical information about the City and related entities; and
- Updated Performance Measures.
The City of Saskatoon's 2018 Annual Report for the year ended December 31, 2018, is now available online.
The 2018 Annual Report provides an overview of:
Visit saskatoon.ca.
Dingo pups arrive at the Saskatoon Forestry Farm Park & Zoo
July 12, 2019 - 2:33am
After travelling over 14,000 kilometers from Australia, the newest members of the Saskatoon Forestry Farm Park & Zoo (Zoo) have arrived and are getting ready to settle into their new permanent home.
“The addition of the dingoes provides a great opportunity for us to bring some exciting new animals to Saskatoon, allowing visitors of all ages to meet dingoes, most likely for the first time. This is a great way to enhance our conservation, research and education opportunities at the Zoo,” says Tim Sinclair-Smith, Zoo Manager.
The Zoo has teamed up with the Australian Dingo Foundation and the Oakvale Wildlife Park in Australia to bring these animals to Saskatoon for the first time.
“The Dingo has kept the fragile balance of biodiversity unseen and unsung for around 16,000 years,” says Lyn Watson, Founder of the Australian Dingo Foundation. “We are so heartened after a lifetime of work with them, to know that Canadians will now be able to observe Canis dingo in live form at the Saskatoon Forestry Farm Park and Zoo.”
The dingoes will be taking over the previous wolf enclosure at the Zoo once they complete a 30-day Canadian Food and Inspection Agency (CFIA) quarantine. The new exhibit is set to officially open to the public on Friday, August 9, 2019.
The Zoo is open daily from 9 a.m. to 9 p.m. until August 18, and from 9 a.m. to 8 p.m. starting August 19. Additional information regarding the Zoo can be found at saskatoon.ca/zoo.
City preserving roadways through resurfacing
July 11, 2019 - 2:40am
- Circle Drive and Millar Avenue intersection
- Circle Drive east bound lanes from Millar Avenue to the Circle Drive North Bridge
- College Drive west bound lanes from Highway 41 to the CP Rail overpass
- Idylwyld Drive north bound lanes from 25th Street to 31st Street
- Preston Avenue north bound lanes from Taylor Street to 8th Street
- 33rd Street from Confederation Drive to Junor Avenue
- Taylor Street from Boychuk Drive to Brudell Road
The City of Saskatoon is resurfacing several high traffic roadways this summer. Resurfacing helps the roads last longer, improves drainage, and makes surfaces look brand new.
“Resurfacing is a road restoration technique in which a new layer of asphalt is laid over the existing road surface,” says Tim Bushman, Engineering Manager, Construction & Design. “Roads are preserved without having to do a full replacement.”
2019 resurfacing locations include:
Crews will work at night at locations where the noise won’t be disruptive to residents.
“We understand construction and the delays and detours that sometimes occur can be an inconvenience, but we do our best to avoid a lot of work in one area at the same time,” says Bushman. “To see where significant 2019 road construction projects are happening and when, residents can keep an eye on the Daily Road Report at Saskatoon.ca.”
City Council has invested over $61 million in 2019 for rehabilitation, maintenance and operations to make more Saskatoon streets, bridges and sidewalks, smoother, safer and longer-lasting.
We appreciate everyone’s patience during construction. We know it can be a real ‘pain in the asphalt.’
City lowers flags in recognition of passing of Saskatchewan Lt.-Gov.
July 2, 2019 - 7:50am
The City has lowered flags in civic facilities in honour of Saskatchewan’s 22nd Lieutenant-Governor, W. Thomas Molloy, who passed away on July 2 following a battle with cancer.
“I had the real privilege of sharing many meals and stages with Lieutenant-Governor Tom Molloy over the last several months,” said Mayor Clark. “He used every speech as a chance to enlighten, to challenge, and to bring us together, to be stronger as a province. He did this throughout his career, right across the country. I thank him for always working to bring out the best in us.”
Flags in civic facilities will fly at half-mast until sunset on the day of Lieutenant-Governor Molloy’s funeral. For members of the public who wish to express their condolences, a condolence book will be available in the lobby of City Hall during regular business hours.