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MattersFinanceFirst seen Jan 28, 2025Last discussed Mar 17, 2025

2025–2029 financial plan

The plan covers Langford’s proposed 2025 operating budget and capital spending for 2025–2029. The 2025 budget included a $1.2 million increase for sidewalk infill, funded from the General Amenity Fund and offset against 2026.

Where it stands: 2025 budget approved Mar 17, 2025; 2026–2029 tax projections were to follow.

Background

Earlier and later steps of the same initiative.

  1. Mar 5, 2025

    2025–2029 financial plan

    The plan sets Langford’s operating and capital spending for 2025–2029, with changes to staffing and project timing. Its initial draft projected a 14.51% tax increase for 2025; the report estimated committee changes could lower that to 11.96%, but the final tax impact is not stated.

Timeline

Every time this matter appeared in council records, newest first.

  1. March 17, 2025· Council

    2025 budget approved with $1.2 million more for sidewalk infill

    Council considered and approved the 2025 budget (2025–2029 plan) with amendments and several defeated budget motions.

    Decision: Rejected funding for the West Shore Parkway Trail in 2025.

    Defeated 2–5· Against: Scott Goodmanson, Colby Harder, Kimberley Guiry, Keith Yacucha, Lillian Szpak

    Decision: Increased 2025 sidewalk infill budget by $1.2 million from the General Amenity Fund, offset 2026.

    Passed 6–1· Against: Scott Goodmanson

    Decision: Approved the 2025 budget and directed staff to present 2026–2029 tax projections April 8, 2025.

    Passed 4–3· Against: Kimberley Guiry, Keith Yacucha, Lillian Szpak

    Decision: Rejected adding one additional West Shore RCMP officer to the 2025 budget.

    Defeated 3–4· Against: Colby Harder, Kimberley Guiry, Keith Yacucha, Lillian Szpak

  2. January 28, 2025· Council

    Staff present proposed 2025 operating and 2025–2029 capital budgets

    Presentation of the proposed 2025 operating budgets and proposed capital budget for 2025–2029.

    Decision: Approved extending the meeting to 11:00 pm.

    Passed