DocumentsStaff ReportDec 5, 2023Page 50
Staff Report: West Shore Parks and Recreation Society 2024 Budget
City staff report presenting the WSPRS 2024 proposed budget and municipal requisition request and seeking Council approval or direction.
Key facts
- Total municipal requisition requested by WSPRS: $6,049,086 (2024)
- Langford's portion of requisition requested: $3,276,205 (increase of $138,735 / 4.42% over 2023)
- Staff provided options to: accept the requisition, reject it (and advise WSPRS reasons), or provide comment/changes
- Attachment: full WSPRS budget package provided to Council (see following appendix document)
Staff Report: West Shore Parks and Recreation Society 2024 Budget
Contact
t 250.478.7882
e administration@langford.ca
2nd Floor, 877 Goldstream Avenue
Langford, BC V9B 2X8
DATE
Monday, December 4, 2023
DEPARTMENT
Finance
SUBJECT
West Shore Parks and Recreation Society 2024 Budget
EXECUTIVE SUMMARY
Attached is the proposed 2024 West Shore Parks & Recreation Society (WSPRS) budget submitted by the WSPRS Board of Directors. The total municipal requisitions for WSPRS in the attached budget are $6,049,086, of which Langford’s portion is $3,276,205. This represents an increase of $138,735 (4.42%) over 2023. Attached to this report is the request from WSPRS which further outlines the drivers to the requested budget increase. An increase of $138,735 represents approximately a 0.30% increase to the municipal budget.
Under the terms of the Operating Maintenance and Management Agreement between the owners and WSPRS, the annual budget must be approved unanimously. Failure to approve would mean that the previous year’s budget would carry into the current year.
OPTIONS
Option 1
THAT Council approve the 2024 West Shore Parks and Recreation Society budget.
OR Option 2
THAT Council reject the 2024 West Shore Parks and Recreation Society budget and advise WSPRS of the reasons for the rejection.
SUBMITTED BY
Michael Dillabaugh, CPA, CA, Director of Finance
Concurrence
Donna Petrie, Senior Manager of Communications & Economic Development
Concurrence:
Yari Nielsen, Director of Parks, Recreation and Facilities
Concurrence:
Matthew Baldwin, MCIP, RPP, Director of Planning and Subdivision
Concurrence:
Katelyn Balzer, P.Eng., Director of Engineering and Public Works
Concurrence:
Marie Watmough, Deputy Director of Corporate Services
Concurrence: Braden Hutchins, Director of Corporate Services
Concurrence:
Darren Kiedyk, Chief Administrative Officer
Attachment: 2024 West Shore Parks & Recreation Society (WSPRS) Budget Package to Council
Document Images
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