MeetingsTue, Apr 18, 20233h 41mCouncil2022–2026 Council
Committee of the Whole
Summary
- Directed staff to present a 2.51% reduction, setting a 9.9% tax increase; Councillors Yacucha, Guiry, Wagner opposed.
- Directed staff to include Option A in the 2023–2027 five-year financial plan for Council's May 1 consideration.
- Directed staff to double sidewalk infill funding to $800,000, funded from the General Amenity Reserve.
Decisions
What council voted on, in agenda order.
Directed staff to include Option A in the five-year plan for May 1 consideration.
5 · Reports
Vote 7–0Moved by Harder, seconded by YacuchaDirected staff to present 2.51% reduction to the five-year plan, reflecting 9.9% tax increase.
5 · Reports
Vote 4–3Opposed: Wagner, Guiry, YacuchaMoved by Szpak, seconded by HarderDirected staff to increase ongoing sidewalk budget to $800,000 from $400,000 using General Amenity Reserve.
5 · Reports
Vote 7–0Moved by Guiry, seconded by Wagner
Agenda
6 items · select one for details, debate and documents
Summary
Territorial acknowledgement read by Director of Corporate Services.
Summary
Chair called the meeting to order at 7:07 pm.
Summary
Council moved to approve the agenda as presented.
Motions (1)
THAT the Committee approve the agenda as presented.
Summary
Presentation: Summary of Proposed 2023-2027 Five Year Financial Plan by the Director of Finance.
Documents (1)
Staff report / proposed financial plan presenting the City of Langford's 2023 operating budget and a proposed 5-year (2023–2027) financial plan including departmental operating budgets, capital program (project lists and funding sources), and impacts on reserve funds.
2023 Budget and Five Year Financial Plan (Proposed 2023-2027 Five Year Financial Plan)
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Page 2–47Revenues - Part 1 of 2
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Page 2–47Revenues - Part 2 of 2
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Page 2–47Department Budgets (Proposed 5-year Plan 2023-2027)
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Page 2–47Building
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Page 2–47Development Services
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Page 2–47Engineering & Public Works - Part 1 of 2
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Page 2–47Engineering & Public Works - Part 2 of 2
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Page 2–47Fire Protection & Emergency Measures
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Page 2–47Fiscal Services
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Page 2–47General Government - Part 1 of 2
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Page 2–47General Government - Part 2 of 2
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Page 2–47Parks, Recreation & Facilities
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Page 2–47Police Services
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Page 2–472023 Capital Budget (City of Langford) — Funding Source
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Page 2–472024 Capital Budget (Funding Sources and Summary)
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Page 2–472025 Capital Budget (Funding Sources and Summary)
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Page 2–472026 Capital Budget (Funding Sources and Summary)
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Page 2–472027 Capital Budget (Funding Sources and Summary)
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Page 2–47Impact of Budget on Reserve Funds
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Page 2–47Summary
Committee gave direction to staff on budget adjustments and which option to include for Council consideration.
Motions (4)
THAT Committee of the Whole direct staff to include option A, as presented, for inclusion in the 2023-2027 Five-Year Financial Plan for Council's consideration at the May 1st regular meeting of Council.
THAT the Committee of the Whole direct staff to present a reduction of 2.51% from the five-year financial plan, which is a tax increase of 9.9%.
THAT the Committee of the Whole direct staff to increase budget for sidewalk infill from $400,000 to $800,000 on an ongoing basis and funded from the General Amenity Reserve Fund.
THAT the Committee of the Whole at 10:01 p.m. extend the meeting to midnight or end of business.
Summary
Motion to adjourn the meeting (carried).
Motions (1)
THAT the Committee adjourn the meeting.