2012 Public Budget Meeting
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Transcript of 2012 Public Budget Meeting
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2012 City of
Brandon
Budget
Highlights
Dean Hammond, CMA City Treasurer and GM of Corporate Services
December 6, 2011
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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
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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?
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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
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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
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The Roadmap for Growth
“How to Manage Growth” is our Theme
Physical Growth
Economic Growth
Quality of Life Growth
10 Supporting Pillars
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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
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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
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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
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Communications Highlights
$91k Communications
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Rural Outreach Highlights
Explore Regionalization & Shared Services
Opportunities.
Elton / Cornwallis Annexation Strategy
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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
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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
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Downtown Hub Highlights
Comprehensive Zoning By-law review
Renaissance District Secondary Plan
Demolition of Brandon Inn
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Environment Highlights
Landfill Gas Recovery
Permanent Hazardous Waste Depot
Water Conservation Strategy
Environmental Strategy Plan
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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)
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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
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Expense Category (000's) 2011
Budget
2012
Budget
$$
Change
%
Change
Benefits 445 337 -108 -24.3%
Capital Contribution 2,154 2,907 753 35.0%
Contract Services 9,973 9,661 -312 -3.1%
Debenture Debt Servicing Costs 4,122 4,239 117 2.8%
Equipment Purchases 1,058 925 -133 -12.5%
Grants and Contributions 4,759 5,514 754 15.8%
Materials and Supplies 7,337 6,678 -660 -9.0%
Other 3,361 4,484 1,123 33.4%
Reserve Appropriation 10,289 10,492 203 2.0%
Salaries and Wages 39,924 46,447 6,522 16.3%
Transfers to/from Internal Accounts -3,569 -3,736 -167 4.7%
Utilities 4,022 4,020 -1 0.0%
Total 83,876 91,969 8,092 9.6%
Expenses by Category
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Revenues by Category
Revenue Category (000's) 2011
Budget
2012
Budget
$$
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%
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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%
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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%
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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
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Questions?