MeetingsFri, Apr 21, 20231h 17mCouncil2022–2026 Council
Committee of the Whole
Summary
Recommended Council reject proposed reductions and forward the Five-Year Financial Plan with a 12.41% 2023 tax increase (unanimous).
Decisions
What council voted on, in agenda order.
Recommended forwarding the 2023-2027 financial plan with a 12.41% tax increase in 2023 to Council.
4.1 · 2023 Budget and Five-Year Financial Plan 2023 - 2027 - Presentation by Director of Finance
Vote 7–0Moved by Yacucha, seconded by Szpak
Agenda
6 items · select one for details, debate and documents
Summary
Territorial acknowledgement read.
Summary
The Chair called the meeting to order.
Summary
Council approved the meeting agenda as presented.
Motions (1)
THAT the Committee approve the agenda as presented.
Summary
Reports section (includes item 4.1).
Summary
Committee recommended forwarding the 2023–2027 Five Year Financial Plan to Council with a 12.41% tax increase in 2023.
Motions (1)
THAT the Committee of the Whole recommends that Council reject the proposed reductions to the tax increase presented at the April 21, 2023, meeting, and forward the proposed 2023 - 2027 Five Year Financial Plan with a 12.41% tax increase in 2023 to Council.
Documents (2)
Agenda for the Committee of the Whole meeting on Friday, April 21, 2023, including a presentation on the 2023 Budget and Five-Year Financial Plan (2023–2027).
Committee of the Whole Agenda
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Page 1Detailed City of Langford proposed five-year financial plan (2023–2027) including departmental operating budgets, revenue projections, capital budgets, funding sources and impacts on reserve funds.
Proposed 2023 to 2027 Five Year Financial Plan
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Page 2–47Revenues (Department 5-yr Plan - Revenues)
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Page 2–47Department Proposed 5-yr Plan (Expense Detail by Department)
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Page 2–47Building (223 - Building Inspection)
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Page 2–47Development Services
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Page 2–47Engineering & Public Works - Part 1 of 2
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Page 2–47Engineering & Public Works - Part 2 of 2
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Page 2–47Fire Protection & Emergency Measures (222)
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Page 2–47Fiscal Services
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Page 2–47General Government - Part 1 of 2
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Page 2–47General Government - Part 2 of 2
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Page 2–47Parks, Recreation & Facilities (252, 253, 254)
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Page 2–47Police Services (221 - Police & Bylaw Enforcement)
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Page 2–47Grand Totals (All Divisions)
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Page 2–47Capital Budget Summaries (by Project and Funding Source)
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Page 2–47Capital Budgets - 2024 through 2027 (Funding Source Summaries - selected highlights)
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Page 2–47Impact of Budget on Reserve Funds (selected reserve-impact tables)
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Page 2–47Notes / Images
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Page 2–47Summary
Meeting was adjourned.
Motions (1)
THAT the Committee adjourn the meeting.