Protective Services On Council Budget Agenda
By 250 News
Chart outlining proposed tax levy increases courtesy CPG
Prince George, B.C. - Prince George City Councillors will receive the proposed 2011 budgets for their big ticket items later today - police and fire protective services.
The proposed budget for police protection services is up approximately $1.3-million dollars to $20.6-million from $19.3-million last year. While the number of officers will remain the same as last year at 121, the hike will cover the cost of salary and pension increases approved by the federal government. In a report to council, the City's Manager of Financial Services, Sandy Stribany, says the government approved increases are in excess of 5-percent and have been included in the city's base budget. (The RCMP provide police services to the city through a contract with the federal government.)
The 2011 proposed budget for fire protection services is $13.6-million dollars, up from $13.1-million last year.
Also included in this afternoon's budget meeting agenda, is a revised summary of the proposed increases in the tax levy this year. At the first meetings last week, the original summary did not include a special levy to cover the city's share of capital costs of the 2015 Winter Games.
City council initially directed staff to prepare a budget that maintained services at 2010 levels and did not increase taxes by more than 2.5-percent, this additional two-percent levy now has councillors facing a proposed 4.4-percent increase in the tax rate for 2011.
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So who was responsible for passing that on to Council without the obvious additional expenditure? And which Councillor(s) failed to observe that?
The RCMP increase is 6.7%. It looks like we are paying for a projected increase in the cost of DNA sample processing for 2011.