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From the December 6th, 2011 public budget meeting at City Hall. This presentation is not a financial document.
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2012 City of
Brandon
Budget
Highlights
Dean Hammond, CMA City Treasurer and GM of Corporate Services
December 6, 2011
Agenda
Strategic Challenges
Operating Challenges
2012 Opportunities
The Roadmap for Growth
The Nine Pillars
2012 Expenses
2012 Revenues
Final Thoughts on the 2012 Budget
Next Steps
Strategic Challenges
Infrastructure
How do we manage growth?
Physical Growth
Economic Growth
“Quality of Life” Growth
How do we best support our partners, e.g.,
The Keystone Centre?
Operational Challenges
Four New Collective Agreements
Protective Services – Police, Fire, E-911
Transit – ATU
Infrastructure
Aging Equipment & A Need For Space
City Structure & Organizational Sustainability
2012 Opportunities
Infrastructure – Asset Management
New Revenue Opportunities
Accommodation Tax
Sanitation
Greywater Recovery
Transit Strategy
Trenchless Technology
Landfill Gas Recovery
Potential Canada Games Bid
Performance Metrics / Performance Management
The Roadmap for Growth
“How to Manage Growth” is our Theme
Physical Growth
Economic Growth
Quality of Life Growth
10 Supporting Pillars
Infrastructure Highlights
$150k for Black Farm Study
$40k per year for Asset Management
$1.1mm for Major Reconstruction Projects
$500k for Street Resurfacing
$490k for Sidewalk & Curb Projects
Phase III of Industrial Wastewater Facility
Infrastructure Highlights $3.6mm Reserve Allocations for Infrastructure
$4.3mm Engineering Services
$826k - Street Maintenance
$400k - Domestic Sewer Mains
$295k – Domestic Sewer Services
$173k – Hydrants
$99k – Storm Sewers
$260k – Surface Drainage
$268k – Public Works Supervision
$549k – Water Mains
$858k – Water Meters
$599k – Water Services
$234k – Water Valves
$12.5mm Total
Infrastructure Highlights $35k for Sewer Leak Detection Equipment
$75k for Increased Sewer Inspections
$100k for Sewer Inspection Equipment
$50k for Manhole Restorations
$5k Pipe Freezing Equipment
$60k for Ditch Cleaning / Remediation
$35k for a Truck Mounted Sewer Cage
$50k for 4” Diesel Pump
Total - $410k
Communications Highlights
$91k Communications
Rural Outreach Highlights
Explore Regionalization & Shared Services
Opportunities.
Elton / Cornwallis Annexation Strategy
Affordable Housing Highlights
$250k appropriation for Affordable Housing Reserve
$293k grant for Manitoba Seniors Housing Co-op on McDiarmid Drive
$58k grant & support for Brandon Neighborhood Renewal Corp
$200k for Comprehensive Zoning By-Law
Economic Development
Highlights
$135k additional funding allocated to
Economic Development Initiatives
Foreign Direct Investment Study
Excess Moisture Business Continuity Planning
$45k Keystone Centre Study
$200k allocated for 2017 Canada Games
Study
Downtown Hub Highlights
Comprehensive Zoning By-law review
Renaissance District Secondary Plan
Demolition of Brandon Inn
Environment Highlights
Landfill Gas Recovery
Permanent Hazardous Waste Depot
Water Conservation Strategy
Environmental Strategy Plan
Culture & Heritage Highlights
$20k for Multi-Cultural Festival
$42k for Cultural Resource Center
$25k for Support of a Brandon Arts Council
$50k for Sculptures Program
Funding for Brandon Museum (TBD)
Recreation Highlights
$4mm Commitment to YMCA Project
Joint Use Agreement with School Division
$45k commitment to School Division for
maintenance / replacement of playgrounds
$215k Permanent Youth Center
$48k Community Centre Funding
$48k for Community Centre GAP Analysis
Recreation Strategy & Rec Centre Strategies
Expense Category (000's) 2011
Budget
2012
Budget
$$
Change
%
Change
Benefits 445 337 -108 -24.3%
Capital Contribution 2,154 2,907 753 35.0%
Contract Services 9,973 9,661 -312 -3.1%
Debenture Debt Servicing Costs 4,122 4,239 117 2.8%
Equipment Purchases 1,058 925 -133 -12.5%
Grants and Contributions 4,759 5,514 754 15.8%
Materials and Supplies 7,337 6,678 -660 -9.0%
Other 3,361 4,484 1,123 33.4%
Reserve Appropriation 10,289 10,492 203 2.0%
Salaries and Wages 39,924 46,447 6,522 16.3%
Transfers to/from Internal Accounts -3,569 -3,736 -167 4.7%
Utilities 4,022 4,020 -1 0.0%
Total 83,876 91,969 8,092 9.6%
Expenses by Category
Revenues by Category
Revenue Category (000's) 2011
Budget
2012
Budget
$$
Change
%
Change
Conditional Government Transfers 11,277 12,168 891 7.9%
Other Income 4,242 5,001 760 17.9%
Permits, Licenses and Fines 2,661 2,834 173 6.5%
Property Taxes 33,112 39,840 6,728 20.3%
Unconditional Government Transfers 8,088 8,363 275 3.4%
User Fees and Sales of Goods 24,498 23,763 -735 -3.0%
Total 83,876 91,969 8,092 9.6%
Brandon’s Reality for 2012
Expense Categories (000's) 2012
Budget
% of
Total
Benefits 337 0.4%
Capital Contribution 2,907 3.2%
Debenture Debt Servicing Costs 4,239 4.6%
Grants and Contributions 5,514 6.0%
Reserve Appropriation 10,492 11.4%
Salaries and Wages 46,447 50.5%
Utilities 4,020 4.4%
Discretionary Expenses 18,013 19.6%
Total 91,969 100%
Revenues by Category
Revenue Category (000's) 2011
Budget
2012
Budget
$$
Change
%
Change
Conditional Government Transfers 11,277 12,168 891 7.9%
Other Income 4,242 5,001 760 17.9%
Permits, Licenses and Fines 2,661 2,834 173 6.5%
Property Taxes 33,112 39,840 6,728 20.3%
Unconditional Government Transfers 8,088 8,363 275 3.4%
User Fees and Sales of Goods 24,498 23,763 -735 -3.0%
Total 83,876 91,969 8,092 9.6%
Next Steps
Council Deliberations December 9th & 10th
Interim 2012 budget presented to Council
December 19th
Public Budget Consultation February / March 2012
Final Reading for 2012 Budget March 2012
Questions?
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