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City Council approves 2022/2023 Multi-Year Business Plan and Budget
December 2, 2021 - 4:45 pm
- new transit service to North Kensington and Aspen Ridge,
- public engagement enhancement,
- Reconciliation, Equity, Diversity and Inclusion programs and initiatives – including the Office of the Representative of the Matriarchs and IWG2S Women’s Centre,
- an additional Fire Bylaw Inspector,
- graffiti management,
- the urban forest and pest management,
- climate adaptation and green infrastructure advancement, and
- recreation and sport improvements.
- $33.9 million in 2022 and $24.7 million in 2023 for upgrades and maintenance to the Wastewater Treatment Plant.
- $41.2 million in 2022 and $52.0 million in 2023 for upgrades and maintenance to the Water Treatment Plant.
- $32.0 million in 2022 and $33.0 million in 2023 for paved roadway and sidewalk preservation.
- $10.5 million in 2022 and $46.3 million in 2023 for the implementation of a Bus Rapid Transit system (contingent on ICIP Government Funding).
- $2.64 million in 2022 for Transit and Access Transit Bus Replacement.
Saskatoon City Council last night concluded its budget review and discussions to approve the 2022/2023 Multi-Year Business Plan and Budget. The City thanks all residents, organizations and business owners in Saskatoon who wrote in or spoke to City Council this week or in the weeks leading up to budget review.
Debating an extensive list of operating and capital budget options and scenarios to shortlist and consider, Council approved property tax increases of 3.86% and 3.53%. The approved municipal property tax increases will generate an additional $10,298,400 million in 2022 and $9,918,600 million in 2023.
In general terms, a homeowner with a single-family detached home with an average assessed value of $344,000 would have a municipal property tax increase of $74.04 in 2022 or $6.17 per month, and $70.43 in 2023 or $5.87 per month.
“This was one of the toughest budgets we have faced given the pressures of COVID and some of the issues we need to tackle to ensure the well-being of our residents today and into the future," said Mayor Clark. "This budget keeps our tax rate lower than the average over the last ten years while making key investments to support our recovery and ensure we will be a competitive and resilient city in a changing world. We are proud to still have one of the most competitive commercial property tax levies as reinforced by C.D. Howe last year.”
Investment decisions over 2022 and 2023 support our growing and increasingly diverse city and include:
“City Council adjusted and debated to arrive at a budget that continues to support the key civic services citizens expect, and balances addressing strategic priorities for the City,” says Jeff Jorgenson, City Manager.
“The Administration will now work hard to execute the direction of City Council and deliver the quality services and programs to the public we proudly serve,” Jorgenson adds. “There are ambitious cost-saving and service improvement expectations included in this budget, and we will do everything in our power to meet or exceed those expectations as our community recovers from the impacts of the COVID-19 pandemic. This multi-year budget takes us forward having set a new standard for transparency.”
Weighing decisions against the vision of the 2022-2025 Strategic Plan, the finalized 2022 and 2023 budgets support continued financial recovery for the City, promote growth for the community, and maintain quality of life and the needed momentum to keep the City moving forward sustainably.
Investing in Public Safety and Protection
City Council approved the Saskatoon Police Service budget which included resources to address the growth of the City and increase in calls for service with the addition of eight new Patrol Constables in 2022 and four Patrol Constables in 2023.
In addition, six positions were approved for 2022 to address items such as Freedom of Information and Protection of Privacy requests (FOIP), technological crimes, Audio Video (AV) disclosures, investigations and major crimes were also included in the approved budget. The 2023 budget also includes four additional positions to address FOIP, AV disclosures, and investigations.
For the Saskatoon Fire Department, City Council invested $2.3 million in Next Generation 9-1-1 technology to enhance its Communications Centre. Council made further investments to replace major apparatus within the fleet, equipment, small vehicles, and uniform purchases total $4.4 million over 2022 and 2023. Additional positions for firefighters were approved to support better response times for Saskatoon’s growing neighbourhoods, along with Fire Bylaw Inspectors as a proactive approach to property maintenance inspections.
COVID-19 IMPACT
The ongoing COVID-19 pandemic generates a high degree of uncertainty for fiscal planning. The City is estimating that the COVID-19 impact will be $13.85 million in 2022 and $10.02 million in 2023. These impacts are offset by one-time reallocated funding and do not affect the approved municipal property tax increases.
Notable Capital Investments Include:
Utility fees in 2022 and 2023 for water and wastewater usage include an overall average increase of 2.5% and 3.4% respectively, resulting in an additional $3.25 per month in 2022 and $4.63 per month in 2023 for the average homeowner.
Indoor Leisure Centre admission rates will increase by 2% in 2022 and 2023. As an example, adult General Admission will increase from $9.80 to $10.00 in 2022 and $10.25 in 2023. The adult Monthly LeisureCard will increase from $50.00 to $51.00 in 2022 and $52.00 in 2023.
In 2022, City Council will have the flexibility to make any necessary budgetary corrections for events or circumstances requiring funding or resource adjustments.
The City’s second Multi-Year Business Plan and Budget for 2022 and 2023 supports the City’s 2022-2025 Strategic Plan’s vision, and investments in the priorities and services that matter most to citizens, ensuring Saskatoon continues to be a great place to live, work, learn and play.
The finalized 2022/2023 Multi-Year Business Plan and Budget document will be made available on saskatoon.ca/budget as soon as it is available.
Bus service to SaskTel Centre
November 19, 2021 - 9:30 am
- Draws at 9:00 a.m. – 7:45 a.m. and 8:25 a.m.
- Draws at 11:00 a.m. – 9:45 a.m. and 10:25 a.m.
- Draws at 2:00 p.m. – 12:45 p.m. and 1:25 p.m.
- Draws at 7:00 p.m. – 5:45 p.m. and 6:25 p.m.
Direct service from the Special Events Stop (outside the 2nd Avenue Lofts at 23rd Street and 2nd Avenue) to experience the Tim Hortons Curling Trials at SaskTel Centre from November 20 to November 28 will be available at the following times each day:
Post event drop-off is the downtown terminal and regular fares apply ($3.00 per trip). Transfers, mobile tickets and physical passes are also accepted.
Plan your trip to events at SaskTel Centre on Route 333 using the Transit app up to two weeks in advance! Check out the Transit+ feature that helps you make connections that combine Transit with ridehail providers like riide and Uber. Transit does the work so you can travel with ease! Download the Transit app from the Apple Store or Google Play.
For your health and safety masks are required when traveling on Saskatoon Transit and when accessing indoor City-operated facilities.
Transit service times for special events at SaskTel Centre and other popular destinations can always be found at SaskatoonTransit.ca/plan-my-trip/popular-destinations. Experience the convenience of using Saskatoon Transit to attend all your favourite events.
Santa Claus Parade closes downtown roads on Sunday; Transit options available
November 19, 2021 - 9:30 am
The downtown area will have various parking and lane restrictions in effect on Sunday, November 21 from 8:00 a.m. to 3:00 p.m. for the Santa Claus Parade. There will be no access to the parade route between: Spadina Crescent, Avenue A, 19th Street, 3rd Avenue, 20th Street, 4th Avenue, 22nd Street, and 1st Avenue.
Road users are encouraged to allow extra time to reach their downtown destination as there will be parking restrictions, and the area will be busy.
People attending the parade can avoid the traffic and parking by choosing to use Transit. Buses traveling through the city centre will navigate the detours for you. Purchase your pass and plan your bus route anytime, anywhere using the mobile app Transit.
Civic Services & Holiday Hours for Remembrance Day, Thursday, November 11
November 10, 2021 - 9:00 am
The City of Saskatoon will have a number of adjusted civic services and hours of operation on Remembrance Day. Wondering what’s open or closed? See full details on the City’s website.
Free transit for past & present military on Remembrance Day
November 8, 2021 - 8:00 am
Saskatoon Transit is recognizing veterans and current members of the Canadian Armed Forces with free transit service on Remembrance Day.
The free bus service will be offered to armed forces veterans and current serving personnel, including cadets and reservists. Free bus service will also be provided to their one companion.
Eligible transit users can identify themselves by wearing a military uniform or presenting military ID or a CF1 card when they board.
Providing free transit to veterans and current members of the Canadian Armed Forces is a way to recognize the tremendous commitment they have made, and continue to make, to the community and country.
Saskatoon Transit buses will also display a “Lest We Forget” message on November 11.
Special event bus service
October 28, 2021 - 10:15 am
- 5:45 p.m.
- 6:25 p.m.
Direct service from the Special Events Stop (outside the 2nd Avenue Lofts at 23rd Street and 2nd Avenue) to experience the 2021 PBR Canadian Finals at SaskTel Centre on Friday, October 29 and Saturday, October 30, is available at the following times each day:
Post event drop-off is the downtown terminal and regular fares apply ($3.00 per trip). Transfers and passes are also accepted.
Plan your trip to events at SaskTel Centre on Route 333 using the Transit app up to two weeks in advance! Check out the Transit+ feature that helps you make connections that combine Transit with ridehail providers like riide and Uber. Transit does the work so you can travel with ease! Download the Transit app from the Apple Store or Google Play.
To protect the health and safety of residents, customers and employees, masks are required when traveling on Saskatoon Transit and when accessing indoor City-operated facilities and services as an added safety measure to address the increasing spread of COVID-19 in our community.
Transit service times for special events at SaskTel Centre and other popular destinations can always be found at SaskatoonTransit.ca/plan-my-trip/popular-destinations. Experience the convenience of using Saskatoon Transit to attend all your favourite events.
Bus service to see Eric Church
October 22, 2021 - 10:00 am
- 6:45 p.m.
- 7:05 p.m.
- 7:25 p.m.
- 7:45 p.m.
Direct service from the Special Events Stop (outside the 2nd Avenue Lofts at 23rd Street and 2nd Avenue) to see Eric Church at SaskTel Centre on Saturday, October 23, is available at the following times:
Post event drop-off is the downtown terminal and regular fares apply ($3.00 per trip). Transfers and passes are also accepted.
Plan your trip to events at SaskTel Centre on Route 333 using the Transit app up to two weeks in advance! Check out the Transit+ feature that helps you make connections that combine Transit with ridehail providers like riide and Uber. Transit does the work so you can travel with ease! Download the Transit app from the Apple Store or Google Play.
To protect the health and safety of residents, customers and employees, masks are required when traveling on Saskatoon Transit and when accessing indoor City-operated facilities and services as an added safety measure to address the increasing spread of COVID-19 in our community.
Transit service times for special events at SaskTel Centre and other popular destinations can always be found at SaskatoonTransit.ca/plan-my-trip/popular-destinations. Experience the convenience of using Saskatoon Transit to attend all your favourite events.
Civic Services & Holiday Hours for Thanksgiving Day, Monday, October 11
October 7, 2021 - 4:15 pm
The City of Saskatoon will have a number of adjusted civic services and hours of operation on Thanksgiving Day. Wondering what’s open or closed? See full details on the City’s website.
Sept. 30th marks first National Day for Truth & Reconciliation
September 29, 2021 - 11:30 am
September 30th marks the first annual National Day for Truth and Reconciliation in our country’s history. Previously, Sept. 30th has been recognized as Orange Shirt Day and wearing an orange shirt continues to be one way to acknowledge the day.
The federal government created this federal statutory holiday in response to the Truth and Reconciliation Commission’s Call to Action #80: “to honour Survivors, their families, and communities, and ensure that public commemoration of the history and legacy of residential schools remains a vital component of the reconciliation process.”
The City of Saskatoon will be observing the stat to demonstrate a commitment to reconciliation and so that employees may participate in events that promote healing and awareness and reflect on the residential school legacy.
Saskatoon City Mayor, Charlie Clark says: “This is a day for all Saskatonians and Canadians to take time to honour the strength and resilience of Survivors of residential schools. We acknowledge the pain that they, and their families, have carried for generations. And we recognize that this pain was brought on by government policy and the churches that ran the residential schools.”
He continues: “In naming these truths on this day, we must recommit to building a future that overcomes the colonial thinking that allowed residential schools and policies to be established. Instead, we must create relationships and systems based on mutual respect where every person is valued to be who they were meant to be.”
In order to establish and maintain a mutually respectful relationship between Indigenous and non-Indigenous people, the Truth and Reconciliation Commission (TRC) found that “there has to be awareness of the past, an acknowledgement of the harm that has been inflicted, atonement for the causes, and action to change behaviour.”
Melissa Cote, the City’s Director of Indigenous Initiatives says: “The impacts of residential schools are felt by generations of Indigenous families. This day is a day to honour all the children who went to residential school. We need to acknowledge that it's going to take generations to heal from the trauma and effects of residential schools. It will be hard work, but important and meaningful work that we all have the responsibility to carry out.”
The City has been actively engaged – as a municipality, Co-Chair of Reconciliation Saskatoon, and through other community partnerships – in efforts to help raise awareness about the day and in providing opportunities to participate. This Community Calendar of Events hosted on the City website contains dozens of activities and initiatives that the City and other organizations have organized. Through its work with Reconciliation Saskatoon (City as Co-Chair), new reconciliation resources are being shared such as this Personal Commitment to Reconciliation and this Pathway for Moving Forward.
Saskatoon Transit buses and other City vehicles will be displaying orange t-shirt stencils this week. The City social media channels and website are being “painted orange”. City Hall, the Prairie Wind art installation and SaskTel Centre will light up orange Sept. 29-30. The flags on City-owned facilities will be lowered to half-mast to honour Survivors, those that never made it home, and the families impacted by residential schools.
Residential school Survivor John Merasty says this about Sept. 30th: “Don’t stay at home. We need to go out to the street on Orange Shirt Day. Maybe someone will be asking, why are you wearing this shirt and you can tell them why. The students should learn about Indian people and the struggles that they lived and they are continuing living today.”
National Day for Truth and Reconciliation - Thursday, September 30
September 28, 2021 - 8:30 am
The City of Saskatoon will have a number of adjusted civic services and hours of operation on National Day for Truth and Reconciliation. Wondering what’s open or closed? See full details on the City’s website.