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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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Comments

How could making fourth avenue more comfortable for bums be in the same budget as Boundary Road? What new business is going to locate to fourth avenue, now or in the future? There is no new potential left in fourth avenue.



why would we be spending $259,000 on Highland Community Centre in this economy?!?!?!

Are we to infer that the Emergency Measures Coordinator is going to receive a $30-thousand dollar raise next year? Nice increase in these times when most people are just happy to hang on to a job!!
Another 75 grand to the "arts". Ain't life wonderful!!!!
what about the ghost buses that run around the city empty getting more funds...the economic advisor they are hiring is starting to sound better.

And the library?!?!