Budget and Capital Plan Talks To Resume
By 250 News
Monday, February 23, 2009 03:58 AM
Prince George, B.C.- It’s back to the budget table today for talks about which budget enhancements should or shouldn’t be added to the base budget of the City of Prince George.
The enhancements already approved are:
$12,000 for the Air Quality improvement implementation
$20,000 for Greenhouse Gas Reductions
Up for discussion are:
Item
|
Cost 2009
|
Impact on Taxes
|
Total on taxes
|
Cost in 2010
|
Fire Protection Ladder Truck Staffing
|
$235,587
|
0.39%
|
3.84%
|
$555,280
|
Emergency Measures Emergency Co-ordinator
|
$ 56,165
|
0.09%
|
3.94%
|
85,745
|
Recreation Services Highland Community Centre
|
259,000
|
0.43%
|
4.37%
|
|
Civic Facilities Nordic Centre Biathlon Facility
|
4 2,000
|
0.07%
|
4.44%
|
|
Public Transit Transit Expansion
|
8 5,655
|
0.14%
|
4.58%
|
256,964
|
Financial Services Financial Consulting Resources
|
2 5,000
|
0.04%
|
4.62%
|
|
Human Resources Leadership Development
|
7 0,000
|
0.12%
|
4.74%
|
|
Grants Public Art Trust
|
7 5,000
|
Gaming 0.00%
|
4.74%
|
75,000
|
Service Agreements Prince George Public Library
|
1 7,994
|
0.03%
|
4.77%
|
|
Service Agreements Prince George Public Library
|
150,000
|
0.25%
|
5.02%
|
|
Community BioEnergy 2010 Conference
|
15,000
|
0.02%
|
5.04%
|
|
Community Applied Technical and Engineering Education
|
18,000
|
0.03%
|
5.07%
|
|
Councillors will also be asked to make a decision on the road rehab tax. They will have to make a decision on increasing it by 3 or 3.4%. Which ever they choose, there will still be a shortfall that will have to be made up for this year, and about a million dollars trimmed from next year’s budget.
Council will also get a look at the Capital priorities for the City for the next five years. The plan is expected to see the development of Boundary Road at the top of the list, with the 4th Avenue revitalization running a close second. The Boundary Road project is a $48 million dollar project which would see the City borrow $8 million dollars and have developers pay $8 million dollars, while the Federal and provincial Government pick up the balance.
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