The Roads Ahead… The City of Saskatoon’s 2014 Preliminary Business Plan and Budget Presentation to City Council November 18, 2013.

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Presentation transcript:

The Roads Ahead… The City of Saskatoon’s 2014 Preliminary Business Plan and Budget Presentation to City Council November 18, 2013

Why the Roads Ahead…?  Public and Council direction to invest in roadway infrastructure/maintenance  Foundation to our continuing prosperity  More than just pavement:  improved services  better quality of life  enhanced public safety

What Did We Hear? Source: City of Saskatoon Annual Civic Services Satisfaction Survey, June 2013

Budget Guidelines Municipal Price Index  City’s basket of goods estimated at 3.15% Growth (population)  Estimated at 2.05% Expenditure Target (MPI + Growth) = 3.15% % = 5.20% Mill Rate Target (MPI)  3.15%

Preliminary Budget (Capital and Operating) (in millions) $812.6

Guidelines - Expenditures 5.20%4.72%

Mill Rate Target

Productivity Savings (Mill Rate Impact)

Continuous Improvement Approach Additional $1.4 million in 2014 budget for CI Fall sweep Service Review in 2014

Proposed Property Tax Increase Proposed Property Tax Increase 7.26%

Breakdown of the Proposed Property Tax Increase

Capital Budget Breakdown Total Capital Budget: $361.3 million

Property Taxes Per Capita 2012

Disposable Income Growth vs. Municipal Property Tax Increase (Saskatoon)

Property Taxes as % of After Tax Income

Conclusion/Next Steps  The proposed Budget focuses on (1) roads and (2) emergency services  Dedicating additional $6.7 million to improve our roadways, snow, potholes, sweeping  Council Budget Deliberations on December 3 rd and 4 th