Posts Tagged ‘budget’

Budget 2019 – Potential for Greater Savings

  A few months ago I put forward a motion in advance of our budget deliberations to examine what programs and/or services could be changed, reduced, or cut. The results of that motion have now been released. This link will take you to the agenda and then you can view the first attachment which will…

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Operating Budget – Let’s Talk Savings

  The financial future of the City of Edmonton is made up of two parts – the capital budget and the operating budget.   First of all, let’s breakdown the difference between the operating and capital budget. This section is taken directly from the City of Edmonton website, as they have done an excellent job explaining…

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2019 Budget Primer

This fall, City Council will be discussing and voting on the 2019-2022 Capital and Operating budgets. Leading up to the vote, the City of Edmonton is engaging in thorough public consultation, including this survey on budget priorities which I encourage all Edmontonians to fill out. I will also be doing extensive consultation to determine what…

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2018 Supplemental Operating Budget Adjustment

Every year I like to write a post on our budget deliberations. 2018 is the last year of our three year operating budget which means many of the decisions made took place in December 2015. When the budget was set a few years back, the original budget had a 4.9% increase in 2018. It was…

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Capital Projects Update

Three times a year there is an update on the status of significant capital projects. In interest of keeping you informed about how the city is doing around project management, I have provided updates on the results so you can keep track of our performance and ask any questions. Instead of writing a completely new…

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Back Alley Renewal Strategy

Of the 1,175 kms of back alley roads here in Edmonton, two-thirds are listed in poor or very poor condition. This is something I’ve heard from residents both while campaigning and during my time as Councillor. I would suggest it’s the most common complaint our office receives and yet it’s one that did not have…

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Capital Financial Update

Three times a year there is an update on the status of significant capital projects. In interest of keeping you informed about how the city is doing around project management, I have provided updates on the results so you can keep track of our performance and ask any questions. Instead of writing a completely new…

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Approved 2016-18 Supplemental Budget Adjustment

On Tuesday December 13th City Council unanimously approved our 2016-18 Supplemental Budget Adjustment. For more information about how we got to the vote on Tuesday you can read this post from a few weeks ago. While the tax increase of 2.85% is the lowest increase in the last 10 years, I want to share my…

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2016-2018 Proposed Operating Budget Adjustment

At the November 29/30 City Council meeting, we will be reviewing the proposed supplemental Operating Budget adjustments. You can read the full reports here (item 6.1) but I want to provide an overview of the proposal and my thoughts on it. The City also has a fantastic interactive website that explains all facets of the…

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