Budget Scenarios Up for Discussion At City Hall
By 250 News
Monday, October 25, 2010 03:59 AM
Prince George, B.C. – Tonight, many members of Prince George City Council will see, for the first time, a proposed capital spending plan and an operating budget outline for 2011.
This is not a regular council meeting, rather, a meeting of the Committee of the Whole. This evening’s meeting will allow for discussion, but any final decision on accepting the spending plan will have to come at the next regular meeting of Council. An approval will give departments the guidelines they need to prepare their budgets for final discussion and approval in February.
The plans include a look at some of the costs that will need to be addressed now that the City has been awarded the 2015 Winter Games. Preparing to cover those costs could mean a 3.4% increase in the tax levy for the next 5 years.
The Committee of the Whole will look at three scenarios for the operating budget which is being impacted most negatively by the contract commitments:
Scenario #1 6.12% increase would be status quo
Scenario #2 2.84% increase would mean several changes, including no increase in RCMP staffing, and a boost in user fees to offset the loss
Scenario #3 2.06% the changes noted in scenario 2 plus cuts or increased fees to find another ½ million.
On the capital side of the budget, there are also projects which have been put over to 2011, including River Road flood mitigation ($9 Million) the District Energy System ($2.066 Million) and Boundary Road ($14 Million).
New projects proposed for 2011 include:
½ a million dollars to upgrade the holding cells in the existing RCMP detachment,
$250 thousand for new lighting for downtown
$309 thousand to upgrade the ball diamonds at Carrie Jane Grey Park
$6.8 million to upgrade 4th avenue
$1.98 million to make 4th and 2nd avenues two way streets
$1.050 million to demolish the P.G. Hotel
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