CITY OF LANGFORD — 2025-2029 FINANCIAL PLAN (DRAFT)

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As at February 20, 2025 DRAFT Page 53 of 120

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Land Acknowledgment The City of Langford acknowledges and honours the traditional territories of the Coast Salish, specifically Xwsepsum (Esquimalt), Lekwungen (Songhees), Sc’ianew (Beecher Bay), and the W̱ SÁNEĆ Peoples represented by the Tsartlip, Pauquachin, Tsawout, Tseycum, and Malahat Nations. CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 1 DRAFT Page 54 of 120

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Land Acknowledgment 1 Introduction 3 Council Strategic Plan 4 Commonly Asked Questions 5 Historical Property Tax Information 6 Proposed Tax Change 7 Proposed Operating Budget 8 2025 – 2029 Operating Budget 9 Operating Revenues 10 Building Services 11 Development Services, Community Planning and Climate Change 13 Engineering and Public Works 16 Langford Fire Rescue and Emergency Program Services 18 Fiscal Services 20 General Government 22 Parks, Recreation, and Facilities 24 Police (RCMP), and Community Safety and Municipal Bylaw Enforcement 26 Proposed Capital Budget 28 2025-2029 Capital Budget 29 2025 Capital Budget 30 2026 Capital Budget 31 2027 Capital Budget 32 2028 Capital Budget 33 2029 Capital Budget 34 Reserves 35 Contents CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 2 DRAFT Page 55 of 120

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The City of Langford is pleased to present the proposed 2025–2029 Five Year Financial Plan in a user friendly, transparent, and accessible format. The proposed Financial Plan has been prepared following best practices for municipalities in British Columbia, with a focus on fiscal responsibility and sustainability. The Plan is developed based on the priorities outlined in Council’s Strategic Plan, contractual commitments, current service levels, and technical guidance from staff. Staff formulate a proposed Financial Plan incorporating these elements for Council’s review and consideration. As the community continues to grow, it is essential to evaluate the resources required to maintain existing service levels. During the budget review process, Council deliberates any potential changes in service levels. Alongside operating budget considerations, Council also reviews proposed capital projects for the year ahead. These projects may aim to maintain current service levels, upgrade existing infrastructure, or introduce new services or facilities within the city. This report contains detailed information on how property taxes and other revenues are allocated to sustain current service levels and address the community’s growing needs. Moreover, it provides an overview of the municipality, including summaries of departments, key service areas, and financial details for the 2025–2029 period. Introduction CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 3 DRAFT Page 56 of 120

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STRATEGIC PRIORITY ONE Sustainable Development Council Strategic Plan STRATEGIC PRIORITY TWO Climate Change and Environmental Stewardship STRATEGIC PRIORITY THREE Economic Development STRATEGIC PRIORITY FOUR Transportation STRATEGIC PRIORITY FIVE Good Governance STRATEGIC PRIORITY SIX Quality of Life In 2023, City of Langford Council approved its first Strategic Plan. This document sets out the shared strategic vision of Council for the next four years, and in some cases beyond. The Plan reflects Council’s six strategic priorities, and individual objectives in each of those areas. For each objective, the Plan sets out an estimated timeline and whether the planned work is currently funded or will be funded in future budgets. The Strategic Plan is a significant guiding document in the development of the Financial Plan. To learn more, visit Langford.ca/StrategicPlan CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 4 DRAFT Page 57 of 120

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What is a Financial Plan and why is it required? A Financial Plan is a document created by the City that sets a five-year operating and capital budget. These budgets take into consideration Council’s Strategic Plan while ensuring service level standards and the community’s priorities are met. Prior to May 15th each year, Council must adopt both a Five-Year Financial Plan Bylaw and a Property Tax Rates Bylaw. What is an operating budget? The operating budget covers the ongoing, day-to-day expenses the City incurs to provide programs and services to residents and businesses in Langford. Examples of these items include fire and police services, roads and park structures maintenance, utilities, insurance, and staff salaries. How is the operating budget funded? Langford’s operating budget is funded through property tax revenue, user fees and permits, grants, investments, and transfers from various reserves. What is a capital budget? The capital budget outlines the City’s acquisition, construction, and replacement of capital assets. Examples of these projects include vehicle and equipment replacement, construction of roads, park structures, trail improvements, and land/building acquisition. How are capital projects funded? Funding sources for capital projects range from reserves, Development Cost Charges (DCCs), grants, debt financing, developer contributions, and property taxation. Commonly Asked Questions CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 5 DRAFT Page 58 of 120

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46.21% General Municipal + Police + Debt 27.15% Provincial School Tax 10.73% Capital Regional District 6.81% BC Transit 3.15% West Shore Parks & Recreation 2.63% Capital Regional Hospital District 2.55% Greater Victoria Public Library 0.77% BC Assessment Authority (BCAA) and Municipal Finance Authority (MFA) Historical Property Tax Information Source: Government of British Columbia, Municipal taxes and charges on a representative house (2024) – Province of British Columbia

• Accessed February 11, 2025 Where Your Total Property Tax Bill Went in 2024 How Did Langford Compare to Other CRD and Similar Sized Municipalities in 2024? Municipality 2024 Municipality 2024 Sooke 1,758 Sooke 4,242 North Saanich 1,890 Metchosin 4,380 North Cowichan 1,968 Langford 4,472 Metchosin 2,028 Vernon 4,800 Courtenay 2,040 Colwood 4,851 Sidney 2,206 Highlands 4,964 Highlands 2,318 View Royal 4,986 Vernon 2,369 North Cowichan 5,080 View Royal 2,393 Sidney 5,170 Campbell River 2,404 Courtenay 5,357 Langford 2,406 Penticton 5,402 Colwood 2,477 Esquimalt 5,439 Penticton 2,477 Campbell River 5,556 West Kelowna 2,791 North Saanich 5,598 Central Saanich 2,899 Mission 5,874 Mission 2,910 Central Saanich 6,127 Average 2,935 Average 6,222 Langley 2,994 Langley 6,395 Esquimalt 3,319 West Kelowna 6,504 Saanich 3,688 Victoria 6,991 North Vancouver 3,709 Saanich 7,303 Victoria 3,757 North Vancouver 7,914 Port Moody 4,526 Port Moody 8,681 Oak Bay 4,976 Oak Bay 10,249 West Vancouver 6,128 West Vancouver 12,994 General Municipal Total Residential Property Taxes and Charges CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 6 DRAFT Page 59 of 120

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Proposed Tax Change 2024 Budget 2025 2026 2027 2028 2029 Proposed Property Taxes Municipal Tax General & Police 43,883,850 52,586,680 59,523,100 63,490,580 67,476,670 70,932,770 General - West Shore Parks and Recreation 3,276,205 3,422,720 3,525,400 3,631,160 3,740,090 3,852,290 General - Greater Victoria Public Library 2,640,819 2,941,210 3,029,450 3,120,330 3,213,940 3,310,360 General - Debt 1,050,000 1,800,000 2,900,000 4,000,000 4,455,000 5,605,000 General - Debt - Westhills Langford Aquatic Centre 3,071,523 4,009,520 2,266,790 6,241,690 7,567,570 8,967,570 General - Woodlands Park

2,800,000

Total Property Taxes 53,922,397 64,760,130 74,044,740 80,483,760 86,453,270 92,667,990 Non-market change revenue 1,879,000 3,013,000 1,800,000 1,800,000 1,800,000 1,800,000 Property Taxes - for calculation of tax increase (net of Non-market change) 52,043,397 61,747,130 72,244,740 78,683,760 84,653,270 90,867,990 Proposed Tax Increase 14.51% 11.56% 6.27% 5.18% 5.11% RCMP Contract (Contract increases and 5 additional members) 4.00% E-Comm 2.36% Fire Department staffing (per Master Plan) 1.85% Debt Servicing Costs - Westhills Langford Aquatic Centre 1.75% Maintenance Contracts (i.e. roads and parks maintenance) 1.47% Debt payment (internal capital borrowing) 1.39% General Staffing 1.30% CPI on Wages 1.12% Langford Aquatic Centre rent (3 months) 0.86% Repairs and Maintenance 0.69% Greater Victoria Public Library 0.56% Savings for required future technology upgrades 0.56% Capital funded by property taxes 0.45% Woodlands Park tenant supports 0.37% IT security programs and licencing 0.37% Miscellaneous (net effect of increases and decreases of revenues and expenses) 0.33% Royal Roads Innovation Studio 0.28% West Shore Parks and Recreation 0.27% Insurance and utilities 0.25% E-bike rebate program 0.14% Legal budget reduction -0.30% Non-market change -5.56% 14.51% Summary of proposed 2025 key budget items CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 7 DRAFT Page 60 of 120

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Operating Budget CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 8 DRAFT Page 61 of 120

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Proposed 2025 – 2029 Operating Budget 2024 Budget 2025 2026 2027 2028 2029 Operating Revenues Property Taxes 53,922,397 64,760,130 74,044,740 80,483,760 86,453,270 92,667,990 Other Taxation Revenues 5,042,791 2,511,470 5,206,320 5,226,970 5,248,110 5,269,750 Transfers from Reserves and Surplus 5,494,339 6,710,880 1,003,050 750,990 655,370 616,190 Licenses and Permits 3,848,700 4,796,900 4,823,700 4,850,500 4,877,300 4,944,100 Other Revenue 11,282,790 13,195,440 13,066,050 13,242,230 13,412,870 13,579,880 Unconditional Grants 430,000 430,000 430,000 430,000 430,000 430,000 Conditional Grants 1,727,454 876,500 590,930 543,160 545,200 547,310 Total Operating Revenues 81,748,471 93,281,320 99,164,790 105,527,610 111,622,120 118,055,220 Operating Expenses Building Inspection Services 949,789 1,083,980 1,251,600 1,333,310 1,400,630 1,480,110 Development Services, Community Planning & Climate Change 3,125,861 3,424,020 2,378,550 2,502,960 2,626,590 2,761,600 Engineering & Public Works 9,595,312 10,392,810 10,453,130 10,436,480 10,907,890 11,314,670 Fire Rescue Services and the Emergency Program 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 Fiscal Services 12,768,871 14,373,030 16,624,820 19,499,120 20,933,660 23,042,070 General Government 11,290,098 12,103,140 12,229,280 12,552,540 13,144,590 13,580,270 Greater Victoria Public Library* 2,935,815 3,242,460 3,339,740 3,439,920 3,543,120 3,649,420 Parks, Recreation, & Facilities 13,570,691 15,556,840 15,542,490 16,027,650 16,719,480 17,261,830 Police & CSME** 17,407,362 21,098,060 24,139,120 25,926,960 27,855,680 29,833,190 West Shore Parks & Recreation* 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670 3,987,820 Total Operating Expenses 81,748,471 93,281,320 99,164,790 105,527,610 111,622,120 118,055,220 Greater Victoria Public Library and West Shore Parks & Recreation operating expenses are included within the Parks, Recreation, & Facilities  Department overview on pages 24 and 25. ** CSME is Community Safety and Municipal Bylaw Enforcement Operating Expenses 22.62% Police (RCMP), and CSME* 16.68% Parks, Recreation, and Facilities 15.41% Fiscal Services 12.97% General Government 11.14% Engineering and Public Works 9.07% Fire Rescue Services and the Emergency Program 3.80% West Shore Parks and Recreation* 3.67% Development Services, Community Planning & Climate Change 3.48% Greater Victoria Public Library* 1.16% Building Inspection Services CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 9 DRAFT Page 62 of 120

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Proposed Operating Revenues 2024 Budget 2025 2026 2027 2028 2029 Property Tax Revenues General & Police 43,883,850 52,586,680 59,523,100 63,490,580 67,476,670 70,932,770 General - West Shore Parks and Recreation 3,276,205 3,422,720 3,525,400 3,631,160 3,740,090 3,852,290 General - Greater Victoria Public Library 2,640,819 2,941,210 3,029,450 3,120,330 3,213,940 3,310,360 General - Debt 1,050,000 1,800,000 2,900,000 4,000,000 4,455,000 5,605,000 General - Debt - Westhills Langford Aquatic Centre 3,071,523 4,009,520 2,266,790 6,241,690 7,567,570 8,967,570 General - Woodlands Park

2,800,000

Parcel Tax - LSA 4,313,438 1,743,010 4,418,010 4,418,010 4,418,010 4,418,010 Grant in Lieu 192,000 200,000 204,000 208,000 212,000 216,000 1% Utility Tax 537,353 568,460 584,310 600,960 618,100 635,740 Total Property Tax Revenues 58,965,188 67,271,600 79,251,060 85,710,730 91,701,380 97,937,740 Non-Tax Revenue Total Licences & Permits 3,843,700 4,791,900 4,818,700 4,845,500 4,872,300 4,939,100 Total Rentals 55,000 411,540 414,300 387,890 360,150 331,170 Total Interest Income 750,000 600,000 500,000 500,000 500,000 500,000 Total Penalties & Interest On Taxes 442,325 590,000 605,000 620,450 636,360 652,750 Total Commercial Leasing 116,165 158,270 152,210 144,940 137,690 130,460 Total Casino 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 Total Other Revenue 8,524,300 10,040,630 9,999,540 10,193,950 10,383,670 10,570,500 Total Unconditional Grants 430,000 430,000 430,000 430,000 430,000 430,000 Total Conditional Grants 1,727,454 876,500 590,930 543,160 545,200 547,310 Total Transfers From Reserve Funds 1,691,650 1,723,920 360,510 345,990 335,370 296,190 Total Transfers From Reserve Accounts & Surplus 3,802,689 4,986,960 642,540 405,000 320,000 320,000 Total Non-Tax Revenue 22,783,283 26,009,720 19,913,730 19,816,880 19,920,740 20,117,480 Total Revenues 81,748,471 93,281,320 99,164,790 105,527,610 111,622,120 118,055,220 CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 10 DRAFT Page 63 of 120

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Building Services Key Stats from 2024 PERMITS ISSUED 617 RESIDENTIAL UNITS CREATED 1,730 SINGLE FAMILY HOMES 102 DUPLEX 18 TOWNHOUSES 157 MULTIFAMILY 1,453 Key Service Functions and Proposed Budget Initiatives for 2025 » Ensure compliance with the BC Building Code. » Ensure compliance with Building Bylaw No. 1160, 2008. » Issue building permits. » Conduct on-site inspections. » Conduct plan reviews. The Building Services Department is primarily responsible for ensuring compliance with the current British Columbia Building Code and other building regulations, including the City of Langford’s Building Bylaw. Responsibilities include conducting on-site inspections of new construction, commercial tenant improvements, residential renovations, reviewing building permit submissions, and business license applications for compliance with the Building Bylaw’s safety requirements. The City regulates construction for health, safety, and the protection of persons and property. A building permit is required prior to the commencement of any construction or renovation project within the City. The Building Bylaw calls for inspections throughout the building process to ensure substantial compliance with the BC Building Code, and construction needs to comply with zoning provisions. CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 11 DRAFT Page 64 of 120

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Building Services DEVELOPMENT OF NEW TRAILS 2024 Budget 2025 2026 2027 2028 2029 928,121 1,064,500 1,231,680 1,312,910 1,379,750 1,458,750 13,668 14,480 14,920 15,400 15,880 16,360 8,000 5,000 5,000 5,000 5,000 5,000 949,789 1,083,980 1,251,600 1,333,310 1,400,630 1,480,110 949,789 1,083,980 1,251,600 1,333,310 1,400,630 1,480,110 Building Inspection Services Building Inspection Building Inspection Administration Building Fleet Board of Variance Total Building Inspection Total Building Budget Overview CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 12 DRAFT Page 65 of 120

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Key Stats from 2024 Development Services, Community Planning and Climate Change In 2024, following the adoption of the 2023-2027 Council Strategic Plan, the Planning and Subdivision Department was divided into the Development Services Department and Community Planning and Climate Change Department. This was initiated to ensure that dedicated resources could be allocated to advancing the goals and objectives identified in the Strategic Plan, while ensuring that day-to-day operations, and the review of land-use applications retained their historic efficiencies. The responsibilities and key functions of these departments are described separately below; however, due to the interconnectedness of the work program and staff resources, these departments remain integrated in the budget overview. Development Services The Development Services Department is responsible for providing professional and technical advice on a wide range of topics, including land use and development applications. Department staff provide professional and technical advice on current and future land uses. Daily planning operations encompass interactions with land development processes such as zoning, subdivisions, and building. Additionally, these operations involve reviewing past and current policies to address subdivision design and development. The processing of subdivision and current planning development applications are key initiatives for 2025. 20 REZONING APPLICATIONS RECEIVED 13 DEVELOPMENT VARIANCE PERMIT APPLICATIONS RECEIVED 76 DEVELOPMENT PERMIT APPLICATIONS RECEIVED 381 LOTS CREATED BY SUBDIVISION CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 13 DRAFT Page 66 of 120

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Community Planning and Climate Change The Community Planning and Climate Change Department is responsible for long-range community planning, social planning, climate action planning, as well as housing policies, programs, and related initiatives. The department ensures that the Official Community Plan integrates community goals with city-building best practices, and is reflected in the other policies, plans, and bylaws that shape how the community grows and develops. Department staff provide professional and technical advice on evolving Provincial legislation, regional planning efforts, and measures to address a wide range of issues relating to sustainable development, climate, the environment, and the quality of life of residents. Key Stats from 2024 10 HOMES SOLD IN THE ATTAINABLE HOME OWNERSHIP PROGRAM 3 COMPONENTS OF PROVINCIAL HOUSING LEGISLATION WERE IMPLEMENTED 17 BELOW-MARKET RENTAL HOMES WERE SECURED IN HOUSING AGREEMENTS 1ST URBAN FOREST MANAGEMENT PLAN FOR THE CITY WAS ADOPTED Proposed Budget Initiatives for 2025 » Update the Official Community Plan. » Support the review and conversion of the current Amenity Contribution Policy into an Amenity Cost Charge Bylaw and Density Bonus Bylaw. » Review and update the Development Permit and Design Guidelines. » Initiate the development of a Climate Action Master Plan. » Update the Zoning Bylaw Off-Street Parking requirements. » Oversee and monitor the City’s Affordable Housing and Attainable Home Ownership Programs. » Update the Zoning Bylaw to reflect new provincial legislation requirements and align with the Housing Needs Report. » Initiate and support the development of a Placemaking Strategy. » Review best practices and opportunities to enhance tenant assistance supports. Budget Overview 2024 Budget 2025 2026 2027 2028 2029 405,290 370,100 384,000 392,840 404,620 416,770 2,720,571 3,053,920 1,994,550 2,110,120 2,221,970 2,344,830 3,125,861 3,424,020 2,378,550 2,502,960 2,626,590 2,761,600 Total Development Services Planning Development Services, Community Planning & Climate Change Subdivision & Land Development CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 14 DRAFT Page 67 of 120

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2024 Budget 2025 2026 2027 2028 2029 405,290 370,100 384,000 392,840 404,620 416,770 405,290 370,100 384,000 392,840 404,620 416,770 1,881,571 1,904,920 1,713,990 1,826,240 1,934,680 2,054,020 100,000 230,000 16,560 17,060 17,570 18,100 200,000 150,000

539,000 769,000 264,000 266,820 269,720 272,710 2,720,571 3,053,920 1,994,550 2,110,120 2,221,970 2,344,830 3,125,861 3,424,020 2,378,550 2,502,960 2,626,590 2,761,600 Planning Administration Zoning Bylaw Review Official Community Plan Affordable Housing Total Planning Total Development Services and Community Planning & Climate Change Subdivision & Land Development Subdivision & Land Development Total Subdivision & Land Development Planning Development Services, Community Planning & Climate Change Budget Overview CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 15 DRAFT Page 68 of 120

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Engineering and Public Works The Engineering and Public Works Department is responsible for managing and maintaining public infrastructure and ensuring the functionality, safety, and sustainability of public assets. The department works closely with the Ministry of Transportation and Transit, the Capital Regional District, School District #62, BC Transit, ICBC, Victoria Contracting and Municipal Maintenance Corporation, West Shore Environmental Services, and other utility providers. The Engineering Department consists of two distinct teams, construction and public works. The construction team is responsible for all construction activities related to land development and capital projects. The public works team is responsible for road network repairs including sidewalks, bike lanes, and roadways, traffic signals operation, storm drainage, creek and waterway maintenance, street lighting upgrades, hanging baskets, and holiday lighting. Proposed Budget Initiatives for 2025 » Complete the Transportation Master Plan and Active Transportation Network Plan. » Implement the Construction Impact Management Strategy and develop the ‘Good Neighbour’ Policy. » Completion of the B.C. Active Transportation Infrastructure Grant Projects:

• Bellamy Road Multi-Use Path (Treanor Ave to Bellamy Link)

• Veterans Memorial Parkway Intersection Improvements (at Goldstream Ave) » Continue to improve and expand active transportation infrastructure:

• Latoria Road Improvements Phase 1 (Pritchard Creek Rd to Whimfield Terr)

• Happy Valley at Englewood Sidewalk Infill (3400 block of Happy Valley)

• Hoylake Sidewalk Infill (600 block to Millstream Elementary School) » Completion of a new signalized intersection at Leigh Rd and Dunford Ave. Budget Overview 804 KMs OF BIKE LANE INCLUDES PAINTED BIKE LANES, PROTECTED BIKE LANES AND MULTI- USE PATHS 8 KMs OF ADDITIONAL ROAD INSTALLED FOR A TOTAL OF 422KMS OF ROAD 1,477 M OF SIDEWALK INSTALLED 255+ STORMWATER DEVICES CLEANED AND MAINTAINED 8 KM+ STORMWATER PIPES CLEANED 2024 Budget 2025 2026 2027 2028 2029 2,868,984 2,963,840 2,671,640 2,823,570 3,033,050 3,220,770 6,726,328 7,428,970 7,781,490 7,612,910 7,874,840 8,093,900 9,595,312 10,392,810 10,453,130 10,436,480 10,907,890 11,314,670 Engineering & Public Works Engineering Total Engineering & Public Works Public Works Key Stats from 2024 CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 16 DRAFT Page 69 of 120

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Engineering and Public Works Budget Overview 2024 Budget 2025 2026 2027 2028 2029 2,282,714 2,300,820 1,989,500 2,121,780 2,311,030 2,477,890 218,949 250,150 256,910 263,870 271,030 278,410 62,655 71,990 74,120 76,280 78,500 80,800 242,251 277,580 285,910 294,490 303,320 312,420 Trolley 4,200

58,215 63,300 65,200 67,150 69,170 71,250 2,868,984 2,963,840 2,671,640 2,823,570 3,033,050 3,220,770 4,019,578 4,293,630 4,383,280 4,522,890 4,662,490 4,753,130 147,026 312,350 117,750 121,290 124,930 128,680 10,000 31,000 31,500 32,000 32,500 33,000 188,939 200,410 212,220 224,090 236,010 247,990 193,098 197,530 203,460 209,570 215,860 222,330 1,056,153 1,127,110 1,581,450 1,180,930 1,210,530 1,235,260 63,000 143,090 73,180 78,280 83,380 88,480 319,296 346,070 373,200 400,410 427,660 454,990 718,938 767,480 805,450 843,450 881,480 919,540 10,300 10,300

10,500 6,726,328 7,428,970 7,781,490 7,612,910 7,874,840 8,093,900 9,595,312 10,392,810 10,453,130 10,436,480 10,907,890 11,314,670 Roads - Permits Storm Drain Maintenance Traffic Signs Traffic Signals Street Lights Other Traffic Services Road Maintenance Boulevard Maintenance Bridge Maintenance Road Contingency Total Public Works Total Engineering & Public Works Luxton Yard Engineering Fleet Engineering Outside Wages Christmas Decorations Engineering - Common Services Engineering Administration Engineering & Public Works Total Engineering - Common Services Public Works CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 17 DRAFT Page 70 of 120

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Langford Fire Rescue and Emergency Program Services Langford Fire Rescue was established in 1947 to provide fire and rescue services for the City. It is a composite department comprised of career and paid-on-call members operating from three fire stations. The department’s operations include fire suppression, fire prevention, first response, auto extrication, water rescue, rope rescue, and high-angle technical rescue. The department also operates the Langford Emergency Program, which plans and trains for emergency mitigation, prevention, response, and recovery. The department also manages the Langford FireSmart program to reduce the risk of urban interface fires in the community. Proposed Budget Initiatives for 2025 » Conducting emergency call response. » Conducting fire and life safety initiatives, including fire safety presentations, fire inspections, FireSmart assessments, and emergency preparedness information delivery. » Overseeing the Langford Emergency Program. » Continued implementation of the Fire Master Plan. » Final year of a three-year plan to provide 24/7 coverage from Station 2. Budget Overview 2024 Budget 2025 2026 2027 2028 2029 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 Fire Rescue Services and the Emergency Program Fire Rescue Services Total Fire Rescue Services Key Stats from 2024 STRUCTURE FIRES INCREASED IN 2024 8% CALL VOLUME UP COMPARED TO 2023 CALL VOLUME TRENDS 87% DECREASE IN DOLLAR LOSSES DESPITE THE INCREASE IN FIRES CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 18 DRAFT Page 71 of 120

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Langford Fire Rescue and Emergency Program Services 2024 Budget 2025 2026 2027 2028 2029 5,223,499 6,807,800 7,915,870 8,363,500 8,844,000 9,355,380 131,162 138,350 143,100 148,020 190,510 158,380 127,500 131,980 139,100 141,380 147,480 152,650 308,729 319,410 329,700 340,480 351,610 363,120 285,125 270,710 262,530 270,910 279,840 288,810 182,537 188,900 194,850 200,950 207,300 213,850 386,088 399,430 413,450 427,780 442,600 457,940 183,827 207,270 158,040 156,750 155,470 154,110 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 Fire Rescue Services and the Emergency Program Emergency Measures Total Fire Rescue Services Total Fire Rescue Services Fire Fleet Firefighter Training Firefighting Force Fire Stations Communication Centre Fire Equipment Maintenance Fire Rescue Services Fire Administration CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 19 DRAFT Page 72 of 120

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Fiscal Services The fiscal services section of the Financial Plan includes three segments. The first, bank charges and interest, includes general bank charges and the interest portion of debt payments made by the City. The second segment, principal repayment, consists of the principal portion of debt payments made by the City. Lastly, transfers to city reserves consist of transfers from general operating revenue into the City’s various reserve accounts (effectively savings accounts) to be used in future years for various projects. The use of reserve accounts, like savings accounts, allows the City to ensure financial sustainability and manage the peaks and valleys of variable expenditures that are not consistent from year to year. Budget Overview 2024 Budget 2025 2026 2027 2028 2029 2,492,250 990,000 2,936,500 2,936,500 2,936,500 2,936,500 5,609,211 1,097,010 2,971,470 7,959,910 7,069,080 10,673,890 4,667,410 12,286,020 10,716,850 8,602,710 10,928,080 9,431,680 12,768,871 14,373,030 16,624,820 19,499,120 20,933,660 23,042,070 Total Fiscal Services Transfers to City Funds & Reserves Principal Repayment Fiscal Services Bank Charges & Interest CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 20 DRAFT Page 73 of 120

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Fiscal Services 2024 Budget 2025 2026 2027 2028 2029 30,000 43,500 35,000 35,000 35,000 35,000 500 500 500 500 500 500 1,334,331 846,000 1,736,000 1,736,000 1,736,000 1,736,000 450,000

440,000 440,000 440,000 440,000 577,419

625,000 625,000 625,000 625,000 100,000 100,000 100,000 100,000 100,000 100,000 2,492,250 990,000 2,936,500 2,936,500 2,936,500 2,936,500 2,105,107 897,010 1,807,010 1,807,010 1,807,010 1,807,010 425,000

435,000 435,000 435,000 435,000 2,879,104

529,460 5,517,900 4,627,070 8,231,880 200,000 200,000 200,000 200,000 200,000 200,000 5,609,211 1,097,010 2,971,470 7,959,910 7,069,080 10,673,890 2,162,410 8,981,020 7,211,850 4,897,710 7,523,080 6,426,680 Transfer to Future Expenditures

800,000 1,000,000 1,200,000 900,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 100,000 100,000 100,000 100,000 100,000 100,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 4,667,410 12,286,020 10,716,850 8,602,710 10,928,080 9,431,680 12,768,871 14,373,030 16,624,820 19,499,120 20,933,660 23,042,070 Fiscal Services Bank Charges & Interest Total Bank Charges & Interest Principal Repayment Principal - Roads Principal - Water Principal - Facilities Principal - Recreation Facilities Bank & Temp. Finance Charges Bank Charges - Bylaw Interest - Roads Interest - Water Interest - Facilities Interest - Recreation Facilities Total Transfers to Own Funds & Reserves Total Fiscal Services Total Principal Repayment Transfers to Own Funds & Reserves Transfer to Capital Fund Transfer to Equipment Reserve Transfer to Police Capital Reserve Transfer to Capital Works Reserve Budget Overview CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 21 DRAFT Page 74 of 120

Page 75

General Government The General Government section of the Financial Plan includes the following departments/functions: General Government Administration The Administration Department which includes the office of the Chief Administrative Officer, oversees the following functions: community safety and municipal enforcement, human resources, legislative services, contracts and agreements, police services, communications and economic development, land acquisitions and dispositions, oversight of significant City initiatives, and other administrative functions. Corporate Services and Human Resources Corporate Services includes a variety of functions for the City, including human resources, legislative services, police services, contracts and agreements, land acquisitions and dispositions and a variety of other administrative functions. Human Resources is responsible for the management of the City employee life cycle by supporting the recruitment and hiring, training and development, health and safety, and performance management of all City staff members through the development and management of employee policies and procedure guidelines, collective bargaining, and compensation and benefits. Their role also includes strategic human resources initiatives like diversity, equity, and inclusion, leadership development, and succession planning programs. Communications and Economic Development The Communications and Economic Development Department oversees the City’s economic development, communications, public engagement, tourism, arts and culture, and events-related needs. It facilitates City communications and public engagement initiatives, provides support to local businesses, establishes and manages the City’s tourism strategy, arts and culture strategies, and coordinates, promotes, and supports community events. Legislative Services and Records Management The Legislative Services Department is responsible for facilitating, identifying, and managing the City’s records, both on paper and digitally. This department provides legislative and clerical support to Council and is responsible for preparing contracts, agreements, agendas, and minutes on behalf of the City. Legislative Services also responds to Freedom of Information Requests and property records requests. Finance The Finance Department is responsible for the financial management of the City’s financial activities. This includes adhering to all the accounting standards and statutory deadlines required of local governments. The department is also responsible for financial planning (budgets), financial reporting, property taxation, accounts payable and receivables, asset management, and payroll. Information Technology and Geographic Information Systems The Information Technology (IT) and Geographic Information System (GIS) Department is composed of two distinct teams. The IT team has a range of responsibilities, including network design and security, maintaining the City’s core business software (for permitting and financial functions) and the provisioning of desktop computers and mobile devices to City staff. The GIS team maintains corporate spatial data, such as addressing and asset data and applications. The IT and GIS teams procure and develop software or mapping applications to meet business needs. Common Services The Common Services section of the budget contains many corporate-wide costs such as legal, insurance, office supplies, advertising, postage, telephone, and internet. CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 22 DRAFT Page 75 of 120

Page 76

General Government Budget Overview 2024 Budget 2025 2026 2027 2028 2029 377,041 392,650 404,430 416,560 429,050 441,920 72,000 72,000 72,060 72,120 72,180 72,250 206,000 200,000 200,000 200,000 200,000 200,000

120,000

655,041 664,650 796,490 688,680 701,230 714,170 4,433,961 4,699,160 4,174,700 4,242,970 4,448,940 4,571,170 1,231,566 1,602,580 1,822,220 1,933,780 2,045,410 2,163,370 1,337,710 1,226,920 1,319,590 1,359,160 1,398,890 1,440,850 435,125 501,680 485,930 504,190 520,570 540,320 50,900 52,070 53,630 55,240 56,900 58,610 7,489,262 8,082,410 7,856,070 8,095,340 8,470,710 8,774,320 1,487,438 1,720,820 1,836,210 1,959,560 2,058,990 2,134,810 587,973 664,790 675,130 714,290 755,200 795,630 718,634 649,310 650,550 670,070 721,130 710,880 298,169 266,240 355,660 366,330 377,310 388,640 53,581 54,920 59,170 58,270 60,020 61,820 3,145,795 3,356,080 3,576,720 3,768,520 3,972,650 4,091,780 11,290,098 12,103,140 12,229,280 12,552,540 13,144,590 13,580,270 General Government Council Council - General Finance Common Services City Hall Rental Properties Total General Government Administration General Government - Other Council - Travel & Training Council - Contingency Council - Election Costs Total Council General Government Administration General Government Administration Total General Government Network Administration Legislative Services GIS and Mapping Database Management Asset Management Total General Government - Other CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 23 DRAFT Page 76 of 120

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Parks, Recreation, and Facilities The Parks, Recreation, and Facilities Department is responsible for the design, implementation, management, and maintenance contract oversight of all City-owned park, trail, and recreation infrastructure, as well as all other city-owned facilities. Some of the most notable amenities include the Jordie Lunn Bike Park, the Gravity Zone and Nature Trails, Starlight Stadium, City Center Park, Glen Lake Park, the Langford Station Arts and Cultural District, and Veterans Memorial Park. This portion of the budget also includes the amounts the City contributes to West Shore Parks and Recreation Services, and to the Greater Victoria Public Library Proposed Budget Initiatives for 2025 » New spray park at Glen Lake Beach Park. » Florence Lake pier replacement. » Mechanical improvements at Westhills Arena. » Planning and design for the Veterans Memorial Park expansion. » Completion and implementation of the Parks Master Plan. Budget Overview Key Stats From 2024 PARKS & BOULEVARD TREES MAINTAINED 6,608 2,972 M MULTI-USE TRAILS TOTAL GREEN SPACE AND PARKS 2,439 ACRES MOUNTAIN BIKING TRAILS 4,581 M 2024 Budget 2025 2026 2027 2028 2029 13,570,691 15,091,840 15,542,490 16,027,650 16,719,480 17,261,830 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670

3,987,820

465,000

2,935,815 3,242,460 3,339,740 3,439,920 3,543,120 3,649,420 19,782,711 22,342,430 22,531,650 23,226,470 24,134,270 24,899,070 Recreation Purchase of Service Westshore Parks & Recreation Parks, Recreation & Facilities Parks, Recreation & Facilities Library Services Total Parks, Recreation & Facilities CITY-OWNED PLAYGROUNDS 29 HIKING TRAILS 1,120 M CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 24 DRAFT Page 77 of 120

Page 78

Parks, Recreation and Facilities 2024 Budget 2025 2026 2027 2028 2029 626,544 745,780 789,670 845,270 1,047,690 1,134,330 25,903 34,040 35,020 36,070 37,160 38,280 2,922,723 3,174,860 3,226,440 3,315,410 3,406,780 3,500,810 160,474 156,460 160,810 165,250 169,810 174,470 6,449,761 7,523,350 7,768,810 7,996,510 8,278,350 8,520,780 3,236,950 3,193,860 3,287,770 3,384,660 3,484,510 3,587,130 148,336 154,730 161,830 168,980 176,210 183,490 Facilities

108,760 112,140 115,500 118,970 122,540 13,570,691 15,091,840 15,542,490 16,027,650 16,719,480 17,261,830 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670 3,987,820 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670 3,987,820

465,000

465,000

2,935,815 3,242,460 3,339,740 3,439,920 3,543,120 3,649,420 2,935,815 3,242,460 3,339,740 3,439,920 3,543,120 3,649,420 19,782,711 22,342,430 22,531,650 23,226,470 24,134,270 24,899,070 Parks, Recreation & Facilities Parks, Recreation & Facilities Parks Administration Parks Fleet Library Services Total Library Services Recreation Purchase of Service Recreation Purchase of Service Total Westshore Parks & Recreation Parks & Trails Maintenance Natural Areas Management Recreation Facilities Boulevards - Parks Cultural Services Total Parks, Recreation & Facilities Total Parks, Recreation & Facilities Westshore Parks & Recreation Westshore Parks & Recreation Total Westshore Parks & Recreation Library Services Budget Overview CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 25 DRAFT Page 78 of 120

Page 79

Police, Community Safety and Municipal Bylaw Enforcement Police (West Shore RCMP) The Royal Canadian Mounted Police (RCMP) provides police protection for the City of Langford through the West Shore RCMP Detachment. The City’s portion of the policing resources allocated to the West Shore RCMP Detachment is funded by the City of Langford through a police service contract with the Province of BC. The West Shore RCMP provides policing services to the City of Langford, City of Colwood, Town of View Royal, District of Metchosin, District of Highlands, Songhees First Nation, and Esquimalt First Nation. The detachment building is jointly owned by the City of Langford, City of Colwood, and Town of View Royal, with the costs associated with the operation and maintenance of the building shared between the three owner municipalities. The City of Langford provides administrative services with regard to the ownership of the building. As required by the police service contract with the Province of BC, the municipality provides municipal employees who work at the detachment. For 2024, the City of Langford had an authorized strength of 70 RCMP officers and provided 25 municipal employees. The proposed 2025 budget includes an additional five RCMP Officers and one additional municipal employee. Community Safety and Municipal Bylaw Enforcement (CSME) The Community Safety and Municipal Enforcement (Bylaw Enforcement) Department acts to ensure community standards are upheld by enforcing Council’s Regulatory Bylaws and by providing public education with respect to regulatory bylaws. Community Safety Officers monitor community public spaces by foot, bicycle, and vehicle patrols while actively engaging with members of the public, answering questions and providing important community information. The department works closely with many agencies to provide the highest levels of service to ensure a safe and enjoyable environment for all. 1,806 NUMBER OF ENFORCEMENT FILES OPENED 59 LANGFORD CRIME RATE 44 LANGFORD CASE LOAD 0.06 LANGFORD CRIMINAL CODE OFFENCES PER CAPITA CSME Police Key Stats from 2024 480 NUMBER OF COMMUNITY SAFETY PATROLS 1,703 NUMBER OF PARKING WARNINGS ISSUED 589 NUMBER OF PARKING TICKETS ISSUED 365 DAILY UNHOUSED EARLY MORNING WELLNESS CHECKS COMPLETED FTE only - does not factor in vacant positions CC Offences = Founded persons, property and other criminal code offences, attempted or completed, in the municipality of Langford occurring in 2024. Does not include CDSA or Criminal Code Traffic offences. CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 26 DRAFT Page 79 of 120

Page 80

Police and Community Safety and Municipal Enforcement CSME Proposed Budget Initiatives For 2025 » Receive and investigate public complaints of Bylaw violations and ensure compliance. » Review and update Regulatory Bylaws. » Expand construction impact management processes. » Provide street parking management and enforcement. » Work with other government agencies, and non-profit organizations to assist the unhoused where appropriate. Budget Overview 2024 Budget 2025 2026 2027 2028 2029 13,146,848 15,317,440 17,567,560 19,020,410 20,553,500 22,170,630 2,002,225 2,187,900 2,289,770 2,444,360 2,606,150 2,775,460 323,021 342,060 352,320 362,900 373,790 385,010

E-Comm (Police Dispatch)

1,275,250 1,785,350 1,874,620 1,968,350 2,066,770 15,472,094 19,122,650 21,995,000 23,702,290 25,501,790 27,397,870 CSME 1,289,084 1,318,350 1,413,150 1,502,670 1,580,210 1,669,330 66,065 47,620 49,040 50,520 52,050 53,610 10,716

212,604 219,020 224,580 231,320 238,260 245,420 115,161 133,240 163,490 168,390 173,440 178,640 3,215 4,300 33,400 3,500 33,610 3,720 178,423 182,880 188,360 194,010 199,830 205,820 60,000 70,000 72,100 74,260 76,490 78,780 1,935,268 1,975,410 2,144,120 2,224,670 2,353,890 2,435,320 17,407,362 21,098,060 24,139,120 25,926,960 27,855,680 29,833,190 CSME - Animal Control CSME - Bike Patrols CSME - Parks & Trails CSME - Unhoused Management Total CSME Total Police & CSME Police Building Total Police CSME - Administration CSME - Fleet CSME - Speed Watch CSME - Security Patrol Police & CSME Police Police Services Police Administration CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 27 DRAFT Page 80 of 120

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Capital Budget CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 28 DRAFT Page 81 of 120

Page 82

Proposed 2025-2029 Capital Budget 2025 Building 140,000

Engineering & Public Works 46,476,280

Fire Rescue Services & the Emergency Program 153,000

General Government 6,077,000

Parks, Recreation & Facilities 87,546,660

Police & Community Safety and Municipal Enforcement 102,000

2025 Total 140,494,940

2026 Engineering & Public Works 9,941,000

Fire Rescue Services & the Emergency Program 1,550,000

General Government 2,040,000

Parks, Recreation & Facilities 9,254,460

Police & Community Safety and Municipal Enforcement 87,000

2026 Total 22,872,460

2027 Engineering & Public Works 8,664,000

Fire Rescue Services & the Emergency Program 700,000

General Government 2,000,000

Parks, Recreation & Facilities 4,308,710

Police & Community Safety and Municipal Enforcement 72,000

2027 Total 15,744,710

2028 Engineering & Public Works 3,850,000

Fire Rescue Services & the Emergency Program 250,000

General Government 2,000,000

Parks, Recreation & Facilities 4,623,110

Police & Community Safety and Municipal Enforcement 72,000

2028 Total 10,795,110

2029 Engineering & Public Works 1,350,000

Fire Rescue Services & the Emergency Program 225,000

General Government 2,000,000

Parks, Recreation & Facilities 2,377,500

Police & Community Safety and Municipal Enforcement 72,000

2029 Total 6,024,500

Grand Total 195,931,720

CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 29 DRAFT Page 82 of 120

Page 83

Projects Developer Contributions Donation Canada/BC Infra. Grant Community Works (Gas Tax) ICBC - Capital Grants Roads DCC Parks & Open Space DCC Debt General Amenity Reserve Equipment Replacement Reserve Police Building Capital Reserve Capital Works Reserve General Operating (ie, Taxation, Surplus, etc) Multi Use Lanes - BC Active Trans. Infra. Grant Growing Communities Fund Child Care BC New Spaces Fund Grand Total Building BI01 - Building Inspection Vehicle Purchase 140,000 140,000 Building Total 140,000 140,000 Engineering & Public Works PW01 - Engineering Vehicle Purchase 170,000 170,000 PW10 - Atco Trailer 50,000 50,000 CM01 - Centre Mountain Residential Rd LSA 5,490,720 5,490,720 CM02 - Centre Mountain Business Park Rd LSA 10,051,820 10,051,820 CM03 - Centre Mountain Water Service LSA 12,677,610 12,677,610 SD46 - Langshire/Glenshire SSL Water System PRV 500,000 500,000 SL09 - Traffic Signal Upgrades 200,000 200,000 SL14 - Latoria at Klahanie Signal 25,000 25,000 SL17 - Leigh @ Dunford (New Signal Lights) 40,000 225,000 185,000 450,000 SR32 - Neighbourhood Improvements 740,000 740,000 SR77 - ENG - Multi Use lanes 659,000 391,000 1,050,000 SR83 - Peatt Rd Hydro 25,000 25,000 SR84 - West Shore Pkwy @ Amy Rd Roundabout Improvement Project 350,000 350,000 SR85 - Paving City Parking Lots 660,000 660,000 SR86 - BMP Ultimate Marble to Ecoasis 2,500,000 2,500,000 SR90 - Irwin Rd Improvements 1,173,770 1,173,770 SR92 - Westwind Drive Retaining Wall Repair 250,000 250,000 SR95 - City Centre Crosswalk 140,000 140,000 SR96 - Latoria Road Corridor Upgrades 4,330,000 1,000,000 1,025,300 6,355,300 SR98 - Royal Roads North Parking Lot 880,000 880,000 SW01 - Sidewalk Infill 2,000,000 530,000 2,530,000 SW20 - Luxton Sidewalk 107,060 107,060 SW28 - Glen Lake Sidewalk 100,000 100,000 Engineering & Public Works Total 2,500,000 4,989,000 40,000 275,000 28,720,150 3,042,060 370,000 2,280,000 1,313,770 1,391,000 1,555,300 46,476,280 Fire Rescue Services & the Emergency Program EP02 - Emergency Preparedness - Equipment 48,000 48,000 FE14 - Fire Vehicle Replacement 50,000 50,000 FE23 - Firehall #2 30,000 30,000 FE45 - Hose Replacement 25,000 25,000 Fire Rescue Services & the Emergency Program Total 48,000 30,000 75,000 153,000 General Government FA01 - Municipal (City Hall) Upgrades 475,000 125,000 600,000 FA05 - Wi-Fi Community Internet 160,000 160,000 FA08 - Admin Property Purchase 5,000,000 5,000,000 FA25 - Fibre Network 100,000 100,000 FA36 - Council Video Streaming Hardware 24,000 24,000 FA06 - IT - Servers/Printers/Backup 193,000 193,000 General Government Total 5,000,000 100,000 353,000 475,000 149,000 6,077,000 Parks, Recreation & Facilities PD19 - Porcher Park 170,000 170,000 PD35 - Glen Lake Spray Park 400,000 400,000 PD36 - Washroom Facility Improvements 25,000 25,000 PD37 - Westshore Parkway Trail 500,000 500,000 PD40 - Royal Roads Parklet 75,000 75,000 PD41 - City Hall - Parkade EV Charger Ready 85,000 85,000 PD45 - City Centre Grill Kitchen Cooling Coil 30,000 30,000 PD47 - Westhills Arena - Mechanical Improvements 300,000 300,000 PD50 - Florence Lake Pier Repairs 200,000 200,000 PD54 - Westhills Langford Aquatic Centre 20,000,000 5,500,000 9,500,000 35,000,000 PD55 - Woodlands Park 8,325,000 3,600,000 378,520 7,000,000 19,303,520 PD56 - Daycare - (subject to grant funding) 48,780 6,272,600 6,321,380 PD57 - Daycare - (subject to grant funding) 186,000 10,832,060 11,018,060 PD58 - Daycare - (subject to grant funding) 248,100 7,160,600 7,408,700 PD59 - Community Amenity Space 5,000,000 5,000,000 PK01 - Parkland Acquisition 1,000,000 1,000,000 PK07 - Access Improvements 100,000 100,000 PK18 - Hiking Trails 25,000 25,000 PK20 - Centennial Tennis Courts 50,000 50,000 PK24 - Centennial Park Improvements 385,000 385,000 PK73 - Veterans Park Expansion 150,000 150,000 Parks, Recreation & Facilities Total 8,325,000 285,000 2,780,000 29,034,100 75,000 330,000 5,952,300 16,500,000 24,265,260 87,546,660 Police & Community Safety and Municipal Enforcement (CSME) BL02 - CSME - Vehicle Replacement 30,000 30,000 PS02 - Police Building Improvements/Replacements 72,000 72,000 Police & Community Safety and Municipal Enforcement (CSME) Total 30,000 72,000 102,000 Grand Total 2,500,000 8,325,000 48,000 5,274,000 40,000 275,000 2,780,000 62,754,250 3,247,060 1,298,000 72,000 2,755,000 7,415,070 1,391,000 18,055,300 24,265,260 140,494,940 Proposed 2025 Capital Budget DRAFT Page 83 of 120

Page 84

Projects Grant/Other Community Works (Gas Tax) Parks & Open Space DCC Debt General Amenity Reserve Equipment Replacement Reserve Police Building Capital Capital Works Reserve General Operating (ie, Taxation, Surplus, etc) Multi Use Lanes - BC Active Trans. Infra. Grant Grand Total Engineering & Public Works PW01 - Engineering Vehicle Purchase 235,000 235,000 Engineering & Public Works Total 235,000 235,000 SL09 - Traffic Signal Upgrades 200,000 200,000 SR32 - Neighbourhood Improvements 350,000 350,000 SW01 - Sidewalk Infill 800,000 800,000 SR96 - Latoria Road Corridor Upgrades 2,556,000 1,000,000 1,000,000 4,556,000 SW28 - Glen Lake Sidewalk 2,600,000 2,600,000 SR97 - Walfred Rd Paving & Drainage Upgrades 1,200,000 1,200,000 Engineering & Public Works Total 5,156,000 1,000,000 2,000,000 235,000 550,000 1,000,000 9,941,000 Fire Rescue Services & the Emergency Program FE14 - Fire Vehicle Replacement 1,500,000 1,500,000 FE45 - Hose Replacement 25,000 25,000 FE23 - Firehall #2 25,000 25,000 Fire Rescue Services & the Emergency Program Total 1,525,000 25,000 1,550,000 General Government FA08 - Admin Property Purchase 2,000,000 2,000,000 FA44 - Service Enhancements 40,000 40,000 General Government Total 2,000,000 40,000 2,040,000 Parks, Recreation & Facilities PK01 - Parkland Acquisition 1,000,000 1,000,000 PK26 - Parks Vehicle Purchase 80,000 80,000 PK73 - Veterans Park Expansion 2,650,000 2,650,000 PK07 - Access Improvements 100,000 100,000 PK50 - Westhills Arena - Skate Mats 80,000 80,000 PD48 - Westhills Park Rubber Replacement 150,000 150,000 PD42 - City Gate Turf Field 1,500,000 1,500,000 PD53 - Starlight Field Turf Replacement 1,500,000 1,500,000 PD54 - Westhills Langford Aquatic Centre 1,011,360 1,011,360 PD55 - Woodlands Park 382,610 800,490 1,183,100 Parks, Recreation & Facilities Total 3,080,000 3,750,000 382,610 80,000 150,000 1,811,850 9,254,460 Police & Community Safety and Municipal Enforcement (CSME) BL03 - CREST Radio Purchase 15,000 15,000 PS02 - Police Building Improvements/Replacements 72,000 72,000 Police & Community Safety and Municipal Enforcement (CSME) Total 15,000 72,000 87,000 Grand Total 5,156,000 4,080,000 3,750,000 2,382,610 2,000,000 1,855,000 72,000 765,000 1,811,850 1,000,000 22,872,460 Proposed 2026 Capital Budget DRAFT Page 84 of 120

Page 85

Projects Other Community Works (Gas Tax) Storm Drainage DCC Parks & Open Space DCC Debt General Amenity Reserve Equipment Replacement Reserve Police Building Capital Reserve Capital Works Reserve General Operating (ie, Taxation, Surplus, etc) Multi Use Lanes - BC Active Trans. Infra. Grant Grand Total Engineering & Public Works SD35 - Irwin Dam Improvement Project 100,000 100,000 SD43 - Luxton Rd Firehall Creek Improvement 150,000 150,000 SL09 - Traffic Signal Upgrades 200,000 200,000 SR32 - Neighbourhood Improvements 350,000 350,000 SW01 - Sidewalk Infill 800,000 800,000 SR96 - Latoria Road Corridor Upgrades 6,064,000 1,000,000 7,064,000 Engineering & Public Works Total 6,064,000 150,000 100,000 800,000 550,000 1,000,000 8,664,000 Fire Rescue Services & the Emergency Program FE14 - Fire Vehicle Replacement 100,000 100,000 FE45 - Hose Replacement 25,000 25,000 FE16 - SCBA Replacement 550,000 550,000 FE23 - Firehall #2 25,000 25,000 Fire Rescue Services & the Emergency Program Total 675,000 25,000 700,000 General Government FA08 - Admin Property Purchase 2,000,000 2,000,000 General Government Total 2,000,000 2,000,000 Parks, Recreation & Facilities PK01 - Parkland Acquisition 1,000,000 1,000,000 PK07 - Access Improvements 100,000 100,000 PK52 - Minigolf Landscaping 23,000 23,000 PD46 - Goudy Field Score Clock Replacement 12,000 12,000 PD49 - Eagle Ridge Playing Surface 126,000 126,000 PD51 - Goudy Field Turf Replacement 1,500,000 1,500,000 PD52 - Belmont Field Turf Replacement 350,000 350,000 PD54 - Westhills Langford Aquatic Centre 10,160 10,160 PD55 - Woodlands Park 1,187,550 1,187,550 Parks, Recreation & Facilities Total 1,850,000 1,100,000 23,000 12,000 126,000 1,197,710 4,308,710 Police & Community Safety and Municipal Enforcement (CSME) PS02 - Police Building Improvements/Replacements 72,000 72,000 Police & Community Safety and Municipal Enforcement (CSME) Total 72,000 72,000 Grand Total 6,064,000 1,850,000 150,000 1,100,000 2,100,000 823,000 687,000 72,000 701,000 1,197,710 1,000,000 15,744,710 Proposed 2027 Capital Budget DRAFT Page 85 of 120

Page 86

Projects Storm Drainage DCC Parks & Open Space DCC Debt General Amenity Reserve Equipment Replacement Reserve Police Building Capital Reserve Capital Works Reserve General Operating (ie, Taxation, Surplus, etc) Grand Total Engineering & Public Works SD35 - Irwin Dam Improvement Project 1,000,000 1,000,000 SD43 - Luxton Rd Firehall Creek Improvement 1,500,000 1,500,000 SL09 - Traffic Signal Upgrades 200,000 200,000 SR32 - Neighbourhood Improvements 350,000 350,000 SW01 - Sidewalk Infill 800,000 800,000 Engineering & Public Works Total 1,500,000 1,000,000 800,000 550,000 3,850,000 Fire Rescue Services & the Emergency Program FE14 - Fire Vehicle Replacement 200,000 200,000 FE45 - Hose Replacement 25,000 25,000 FE23 - Firehall #2 25,000 25,000 Fire Rescue Services & the Emergency Program Total 225,000 25,000 250,000 General Government FA08 - Admin Property Purchase 2,000,000 2,000,000 General Government Total 2,000,000 2,000,000 Parks, Recreation & Facilities PK01 - Parkland Acquisition 1,000,000 1,000,000 PD32 - Stadium Staining 70,000 70,000 PK07 - Access Improvements 100,000 100,000 PD44 - Eagle Ridge Kitchen Equipment Replacement 35,000 35,000 PD54 - Westhills Langford Aquatic Centre 2,226,020 2,226,020 PD55 - Woodlands Park 1,192,090 1,192,090 Parks, Recreation & Facilities Total 1,100,000 35,000 70,000 3,418,110 4,623,110 Police & Community Safety and Municipal Enforcement (CSME) PS02 - Police Building Improvements/Replacements 72,000 72,000 Police & Community Safety and Municipal Enforcement (CSME) Total 72,000 72,000 Grand Total 1,500,000 1,100,000 3,000,000 800,000 260,000 72,000 645,000 3,418,110 10,795,110 Proposed 2028 Capital Budget DRAFT Page 86 of 120

Page 87

Projects Parks & Open Space DCC Debt General Amenity Reserve Equipment Replacement Reserve Police Building Capital Reserve Capital Works Reserve General Operating (ie, Taxation, Surplus, etc) Grand Total Engineering & Public Works SL09 - Traffic Signal Upgrades 200,000 200,000 SR32 - Neighbourhood Improvements 350,000 350,000 SW01 - Sidewalk Infill 800,000 800,000 Engineering & Public Works Total 800,000 550,000 1,350,000 Fire Rescue Services & the Emergency Program FE14 - Fire Vehicle Replacement 200,000 200,000 FE23 - Firehall #2 25,000 25,000 Fire Rescue Services & the Emergency Program Total 200,000 25,000 225,000 General Government FA08 - Admin Property Purchase 2,000,000 2,000,000 General Government Total 2,000,000 2,000,000 Parks, Recreation & Facilities PK01 - Parkland Acquisition 1,000,000 1,000,000 PD32 - Stadium Staining 70,000 70,000 PK07 - Access Improvements 100,000 100,000 PD54 - Westhills Langford Aquatic Centre 10,780 10,780 PD55 - Woodlands Park 1,196,720 1,196,720 Parks, Recreation & Facilities Total 1,100,000 70,000 1,207,500 2,377,500 Police & Community Safety and Municipal Enforcement (CSME) PS02 - Police Building Improvements/Replacements 72,000 72,000 Police & Community Safety and Municipal Enforcement (CSME) Total 72,000 72,000 Grand Total 1,100,000 2,000,000 800,000 200,000 72,000 645,000 1,207,500 6,024,500 Proposed 2029 Capital Budget DRAFT Page 87 of 120

Page 88

Reserves CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 35 DRAFT Page 88 of 120

Page 89

Balance Beginning Expenditures Transfer Interest Ending of Year Additions Transfers Internal Earned/charged Balance (Subject to change) Reserve Funds Capital Works $ 2,223,212

1,405,000

(3,605,000)

66,696

89,908

Affordable Housing 4,627,975

400,000

(751,820)

138,839

4,414,994

Parks and Open Space 3,503,161

250,000

105,095

3,858,256

Parkland Improvement 3,442

103

3,546

General Amenity/Amenity Cost Charge 950,364

2,500,000

(3,247,060)

28,511

231,815

Equipment Replacement 2,223,440

1,000,000

(1,420,100)

66,703

1,870,043

Sidewalk Capital 49,545

1,486

51,031

Bear Mountain Firehall 1,761,447

15,000

52,843

1,829,291

Police Capital 143,062

100,000

(72,000)

4,292

175,354

Special Police 737,212

22,116

759,328

Growing Communities Fund 17,988,957

(18,055,300)

66,343

Downtown Parking 140,284

4,209

144,493

Total Reserve Funds Balances 34,352,101

5,670,000

(27,151,280)

557,237

13,428,058

Development Cost Charges Parks 180,199

5,406

185,605

Storm Drainage 538,835

140,000

16,165

695,000

Roads 153,670

2,600,000

(275,000)

(2,000,000)

4,610

483,280

Parkland and Open Space 10,347,095

2,250,000

(2,780,000)

2,000,000

310,413

12,127,508

Total Development Cost Charges Balances 11,219,799

4,990,000

(3,055,000)

336,594

13,491,393

Other Reserve Accounts Surplus 5,500,000

500,000

(5,898,270)

165,000

266,730

Infrastructure Sustainability Reserve 1,305,329

39,160

1,344,489

Community Works (Gas Tax) 5,400,000

2,184,000

(5,394,000)

162,000

2,352,000

Total Other Reserve Accounts Balances 12,205,329

2,684,000

(11,292,270)

366,160

3,963,219

Total Funds on Hand $ 57,777,229

13,344,000

(41,498,550)

1,259,991

30,882,670

Impact of Proposed 2025 Budget on Reserve Funds CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 36 DRAFT Page 89 of 120

Page 90

Balance Beginning Expenditures Transfer Interest Ending of Year Additions Transfers Internal Earned/charged Balance Reserve Funds Capital Works $ 89,908

1,405,000

(765,000)

2,697

732,605

Affordable Housing 4,414,994

400,000

(269,730)

132,450

4,677,714

Parks and Open Space 3,858,256

250,000

115,748

4,224,004

Parkland Improvement 3,546

106

3,652

General Amenity/Amenity Cost Charge 231,815

2,500,000

(2,000,000)

6,954

738,769

Equipment Replacement 1,870,043

1,000,000

(1,945,780)

56,101

980,364

Sidewalk Capital 51,031

1,531

52,562

Bear Mountain Firehall 1,829,291

15,000

54,879

1,899,169

Police Capital 175,354

100,000

(72,000)

5,261

208,614

Special Police 759,328

22,780

782,108

Growing Communities Fund

Downtown Parking 144,493

4,335

148,828

Total Reserve Funds Balances 13,428,058

5,670,000

(5,052,510)

402,842

14,448,390

Development Cost Charges Parks 185,605

5,568

191,173

Storm Drainage 695,000

140,000

20,850

855,850

Roads 483,280

2,600,000

(1,500,000)

14,498

1,597,779

Parkland and Open Space 12,127,508

2,250,000

(3,750,000)

1,500,000

363,825

12,491,333

Total Development Cost Charges Balances 13,491,393

4,990,000

(3,750,000)

404,742

15,136,135

Other Reserve Accounts Surplus 266,730

500,000

(285,000)

8,002

489,732

Infrastructure Sustainability Reserve 1,344,489

40,335

1,384,824

Community Works (Gas Tax) 2,352,000

2,227,680

(4,200,000)

70,560

450,240

Total Other Reserve Accounts Balances 3,963,219

2,727,680

(4,485,000)

118,897

2,324,795

Total Funds on Hand $ 30,882,670

13,387,680

(13,287,510)

926,480

31,909,321

Impact of Proposed 2026 Budget on Reserve Funds CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 37 DRAFT Page 90 of 120

Page 91

Balance Beginning Expenditures Transfer Interest Ending of Year Additions Transfers Internal Earned/charged Balance Reserve Funds Capital Works $ 732,605

1,405,000

(701,000)

21,978

1,458,583

Affordable Housing 4,677,714

400,000

(272,720)

140,331

4,945,326

Parks and Open Space 4,224,004

250,000

126,720

4,600,724

Parkland Improvement 3,652

110

3,762

General Amenity/Amenity Cost Charge 738,769

2,250,000

(823,000)

22,163

2,187,932

Equipment Replacement 980,364

1,000,000

(760,270)

29,411

1,249,505

Sidewalk Capital 52,562

1,577

54,139

Bear Mountain Firehall 1,899,169

10,000

56,975

1,966,144

Police Capital 208,614

100,000

(72,000)

6,258

242,873

Special Police 782,108

23,463

805,571

Downtown Parking 148,828

4,465

153,293

Total Reserve Funds Balances 14,448,390

5,415,000

(2,628,990)

433,452

17,667,852

Development Cost Charges Parks 191,173

5,735

196,908

Storm Drainage 855,850

140,000

(150,000)

25,675

871,525

Roads 1,597,779

2,600,000

47,933

4,245,712

Parkland and Open Space 12,491,333

2,250,000

(1,100,000)

374,740

14,016,073

Total Development Cost Charges Balances 15,136,135

4,990,000

(1,250,000)

454,084

19,330,219

Other Reserve Accounts Surplus 489,732

500,000

(285,000)

14,692

719,424

Infrastructure Sustainability Reserve 1,384,824

41,545

1,426,368

Community Works (Gas Tax) 450,240

2,272,234

(1,970,000)

13,507

765,981

Total Other Reserve Accounts Balances 2,324,795

2,772,234

(2,255,000)

69,744

2,911,773

Total Funds on Hand $ 31,909,321

13,177,234

(6,133,990)

957,280

39,909,844

Impact of Proposed 2027 Budget on Reserve Funds CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 38 DRAFT Page 91 of 120

Page 92

Balance Beginning Expenditures Transfer Interest Ending of Year Additions Transfers Internal Earned/charged Balance Reserve Funds Capital Works $ 1,458,583

1,405,000

(645,000)

43,758

2,262,341

Affordable Housing 4,945,326

400,000

(275,800)

148,360

5,217,885

Parks and Open Space 4,600,724

200,000

138,022

4,938,746

Parkland Improvement 3,762

113

3,875

General Amenity/Amenity Cost Charge 2,187,932

2,000,000

(800,000)

65,638

3,453,570

Equipment Replacement 1,249,505

1,000,000

(319,570)

37,485

1,967,420

Sidewalk Capital 54,139

1,624

55,763

Bear Mountain Firehall 1,966,144

10,000

58,984

2,035,129

Police Capital 242,873

100,000

(72,000)

7,286

278,159

Special Police 805,571

24,167

829,739

Downtown Parking 153,293

4,599

157,891

Total Reserve Funds Balances 17,667,852

5,115,000

(2,112,370)

530,036

21,200,517

Development Cost Charges Parks 196,908

5,907

202,816

Storm Drainage 871,525

140,000

(1,500,000)

500,000

26,146

37,671

Roads 4,245,712

2,600,000

(500,000)

127,371

6,473,084

Parkland and Open Space 14,016,073

2,250,000

(1,100,000)

420,482

15,586,556

Total Development Cost Charges Balances 19,330,219

4,990,000

(2,600,000)

579,907

22,300,126

Other Reserve Accounts Surplus 719,424

500,000

(200,000)

21,583

1,041,007

Infrastructure Sustainability Reserve 1,426,368

42,791

1,469,159

Community Works (Gas Tax) 765,981

2,317,678

(120,000)

22,979

2,986,638

Total Other Reserve Accounts Balances 2,911,773

2,817,678

(320,000)

87,353

5,496,804

Total Funds on Hand $ 39,909,844

12,922,678

(5,032,370)

1,197,295

48,997,447

Impact of Proposed 2028 Budget on Reserve Funds CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 39 DRAFT Page 92 of 120

Page 93

Balance Beginning Expenditures Transfer Interest Ending of Year Additions Transfers Internal Earned/charged Balance Reserve Funds Capital Works $ 2,262,341

1,405,000

(645,000)

67,870

3,090,211

Affordable Housing 5,217,885

400,000

(275,800)

156,537

5,498,622

Parks and Open Space 4,938,746

200,000

148,162

5,286,908

Parkland Improvement 3,875

116

3,991

General Amenity/Amenity Cost Charge 3,453,570

2,000,000

(800,000)

103,607

4,757,177

Equipment Replacement 1,967,420

1,000,000

(220,390)

59,023

2,806,053

Sidewalk Capital 55,763

1,673

57,436

Bear Mountain Firehall 2,035,129

10,000

61,054

2,106,183

Police Capital 278,159

100,000

(72,000)

8,345

314,504

Special Police 829,739

24,892

854,631

Downtown Parking 157,891

4,737

162,628

Total Reserve Funds Balances 21,200,517

5,115,000

(2,013,190)

636,016

24,938,343

Development Cost Charges Parks 202,816

6,084

208,900

Storm Drainage 37,671

140,000

1,130

178,801

Roads 6,473,084

2,600,000

194,193

9,267,276

Parkland and Open Space 15,586,556

2,250,000

(1,100,000)

467,597

17,204,152

Total Development Cost Charges Balances 22,300,126

4,990,000

(1,100,000)

669,004

26,859,129

Other Reserve Accounts Surplus 1,041,007

500,000

(200,000)

31,230

1,372,237

Infrastructure Sustainability Reserve 1,469,159

44,075

1,513,234

Community Works (Gas Tax) 2,986,638

2,364,032

(120,000)

89,599

5,320,269

Total Other Reserve Accounts Balances 5,496,804

2,864,032

(320,000)

164,904

8,205,740

Total Funds on Hand $ 48,997,447

12,969,032

(3,433,190)

1,469,923

60,003,213

Impact of Proposed 2029 Budget on Reserve Funds CITY OF LANGFORD 2025-2029 FINANCIAL PLAN 40 DRAFT Page 93 of 120

Page 94

Lan ford.ca 250-478-7882 hello@langford.ca 877 Goldstream Avenue, 2nd Floor, Langford, BC, V9B 2X8 How to get involved Register at DRAFT Page 94 of 120

Page 95

Proposed 2025-2029 Financial Plan Appendix A AS AT FEBRUARY 20, 2025 DRAFT Page 95 of 120

Page 96

City of Langford Department Proposed 5-yr Plan - Revenues 2025-2029 Division Department Costing Center Object Budget 2024 2025 2026 2027 2028 2029 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0002 - General & Police 43,883,850 52,586,680 59,523,100 63,490,580 67,476,670 70,932,770 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0003 - General - West Shore Parks and Recreation 3,276,205 3,422,720 3,525,400 3,631,160 3,740,090 3,852,290 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0004 - General - Greater Victoria Public Library 2,640,819 2,941,210 3,029,450 3,120,330 3,213,940 3,310,360 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0005 - General - Debt 1,050,000 1,800,000 2,900,000 4,000,000 4,455,000 5,605,000 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0006 - General - Debt - Westhills Langford Aquatic Centre 3,071,523 4,009,520 2,266,790 6,241,690 7,567,570 8,967,570 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0007 - General - Woodlands Park

2,800,000

53,922,397 64,760,130 74,044,740 80,483,760 86,453,270 92,667,990 Non-Market Change Tax Revenue 1,879,000 3,013,000 1,800,000 1,800,000 1,800,000 1,800,000 Total Taxation for Tax Increase 52,043,397 61,747,130 72,244,740 78,683,760 84,653,270 90,867,990 14.51% 11.56% 6.27% 5.18% 5.11% Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0010 - Parcel Tax - LSA 4,313,438 1,743,010 4,418,010 4,418,010 4,418,010 4,418,010 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0020 - BC Hydro - Grant in Lieu 40,000 45,000 46,000 47,000 48,000 49,000 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0022 - BC Housing Mgmt Comm - Grant in Lieu 33,000 34,000 35,000 36,000 37,000 38,000 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0023 - ICBC - Grant in Lieu 51,000 52,000 53,000 54,000 55,000 56,000 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-000 0024 - Canada Post - Grant in Lieu 68,000 69,000 70,000 71,000 72,000 73,000 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-121 0030 - BC Hydro - 1% Utility Tax 370,045 403,000 415,090 427,540 440,370 453,580 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-121 0031 - Telus - 1% Utility Tax 21,068 18,460 19,010 19,580 20,170 20,780 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-121 0032 - Rogers Cable - 1% Utility Tax 48,525 45,830 46,000 46,500 47,000 47,500 Taxes For Municipal Purposes 101 - Property Taxes and Grants In Lieu 101-121 0033 - Fortis Gas - 1% Utility Tax 97,715 101,170 104,210 107,340 110,560 113,880 Sale of Services - Other Revenue 110 - Sale of Services 110-000 0550 - Sewer Fees 5,000 5,000 5,000 5,000 5,000 5,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-000 0060 - Business Licences 37,000 38,000 38,000 38,000 38,000 38,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-391 0065 - Building Permits 2,300,000 2,775,000 2,775,000 2,775,000 2,775,000 2,775,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-391 0066 - Chimney Permits 400 400 400 400 400 400 Sale of Services - Other Revenue 115 - Licences & Permits 115-391 0067 - Plumbing Permits 250,000 250,000 250,000 250,000 250,000 250,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-413 0062 - Board of Variance 3,500 5,000 5,000 5,000 5,000 5,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-471 0063 - Soil Permits 55,000 55,000 55,000 55,000 55,000 55,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-471 0072 - Bylaw 33 Eng Insp Fees - Utilities 45,000 140,000 145,000 150,000 155,000 160,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-471 0073 - Bylaw 33 Eng Insp Fees - Frontage Development 120,000 470,000 480,000 490,000 500,000 550,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-471 0074 - Bylaw 33 Eng Insp Fees - 4% Offsite 25,000 25,000 25,000 25,000 25,000 25,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-471 0075 - Bylaw 33 Eng Insp Fees - Other 65,000 65,000 65,000 65,000 65,000 65,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-471 0076 - Bylaw 33 Eng Insp Fees - West Shore 10,000 11,000 12,000 13,000 14,000 15,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-472 0078 - Subdivision Application Fees 100,000 100,000 100,000 100,000 100,000 100,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-472 0079 - Subdivision Final Approval 58,000 58,000 58,000 58,000 58,000 58,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-472 0080 - Strata Conversion Applications 6,300 10,500 10,800 11,100 11,400 11,700 Sale of Services - Other Revenue 115 - Licences & Permits 115-472 0081 - 2% Subdivision Onsite Eng Approval 120,000 200,000 210,000 220,000 230,000 240,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-631 0068 - Public Hearing Fees 60,000

Sale of Services - Other Revenue 115 - Licences & Permits 115-631 0069 - Development Permits 380,000 380,000 380,000 380,000 380,000 380,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-631 0070 - Sign Development Permits 10,000 10,000 10,000 10,000 10,000 10,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-631 0083 - Re-Zoning Applications 180,000 180,000 180,000 180,000 180,000 180,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-631 0084 - Development Variance Permits 16,000 16,000 16,000 16,000 16,000 16,000 Sale of Services - Other Revenue 115 - Licences & Permits 115-631 0090 - Temporary Industrial Use Permits 2,500 3,000 3,500 4,000 4,500 5,000 Sale of Services - Other Revenue 125 - Rentals 125-251 0212 - Irwin 40,000 40,000 40,000 40,000 40,000 40,000 Sale of Services - Other Revenue 125 - Rentals 125-251 0214 - Bryn Maur 15,000 70,000 70,000 70,000 70,000 70,000 Sale of Services - Other Revenue 125 - Rentals 125-251 0237 - PAD Rental

301,540 304,300 277,890 250,150 221,170 Sale of Services - Other Revenue 130 - Interest Income 130-000 0300 - Earnings on Bank Balances & Term Deposits 750,000 600,000 500,000 500,000 500,000 500,000 Sale of Services - Other Revenue 135 - Penalties & Interest On Taxes 135-000 0350 - Tax Penalties 350,000 500,000 515,000 530,450 546,360 562,750 Sale of Services - Other Revenue 135 - Penalties & Interest On Taxes 135-000 0351 - Interest On Arrears 79,591 80,000 80,000 80,000 80,000 80,000 Sale of Services - Other Revenue 135 - Penalties & Interest On Taxes 135-000 0352 - Interest On Delinquent 12,734 10,000 10,000 10,000 10,000 10,000 Sale of Services - Other Revenue 140 - Commercial Leasing 140-251 0400 - Provincial Detachment Lease 200,000 110,000 105,000 100,000 95,000 90,000 Sale of Services - Other Revenue 140 - Commercial Leasing 140-251 0401 - C.R.E.S.T. Lease 22,285 23,500 24,210 24,940 25,690 26,460 Sale of Services - Other Revenue 140 - Commercial Leasing 140-251 0403 - View Royal Share of RCMP Building Rentals - contra (42,448) (16,500) (15,750) (15,000) (14,250) (13,500) Page 1 DRAFT Page 96 of 120

Page 97

Sale of Services - Other Revenue 140 - Commercial Leasing 140-251 0404 - Colwood Share of RCMP Building Rentals - contra (63,672) (27,500) (26,250) (25,000) (23,750) (22,500) Sale of Services - Other Revenue 140 - Commercial Leasing 140-251 0405 - Metchosin Detachment Lease

68,770 65,000 60,000 55,000 50,000 Sale of Services - Other Revenue 145 - Casino 145-000 0532 - Casino Revenue - Operating Share 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0505 - RCMP Criminal Records Checks 47,000 50,000 51,500 53,050 54,640 56,280 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0507 - Tax Certificates 87,500 60,000 61,800 63,650 65,560 67,530 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0508 - School Tax Non-Residential Admin Fee 26,000 30,000 31,000 32,000 33,000 34,000 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0509 - School Site Acquisition Admin Fees 3,000 3,000 3,000 3,000 3,000 3,000 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0511 - Recoverable Work 60,000 60,000 60,000 60,000 60,000 60,000 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0520 - Other 500,000 500,000 500,000 500,000 500,000 500,000 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0536 - Franchise Fees 1,600,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 Sale of Services - Other Revenue 150 - Other Revenue 150-000 0539 - FOI Fees

1,000 1,030 1,060 1,090 1,120 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0230 - Advertising 47,000 77,000 77,000 77,000 77,000 77,000 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0555 - Economic Development - Sponsorships 50,000 50,000 50,000 50,000 50,000 50,000 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0556 - Events Revenue - Event Tickets 12,000 12,000 12,000 12,000 12,000 12,000 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0557 - The Langford Station - Rental - Artist Studio 10,000 3,600 3,600 3,600 3,600 3,600 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0559 - The Langford Station - Rental - Business 44,500 60,000 60,000 60,000 60,000 60,000 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0560 - The Langford Station - Food Truck 16,400 12,000 12,000 12,000 12,000 12,000 Sale of Services - Other Revenue 150 - Other Revenue 150-291 0561 - Purchase & Sale Agreement - Revenue Fee 108,000 108,000 50,000 50,000 50,000 50,000 Sale of Services - Other Revenue 150 - Other Revenue 150-301 0082 - ISA Survey Fees 7,959 2,500 2,580 2,660 2,740 2,820 Sale of Services - Other Revenue 150 - Other Revenue 150-317 0563 - View Royal ME Admin Fee

44,300 45,630 47,000 48,410 49,860 Sale of Services - Other Revenue 150 - Other Revenue 150-317 0564 - Metchosin ME Admin Fee

16,600 17,100 17,610 18,140 18,680 Sale of Services - Other Revenue 150 - Other Revenue 150-431 0088 - Fireworks Permits 100 100 100 100 100 100 Sale of Services - Other Revenue 150 - Other Revenue 150-431 0201 - MTI Fines 5,000 25,000 20,000 15,000 15,000 15,000 Sale of Services - Other Revenue 150 - Other Revenue 150-431 0203 - Parking Fines 12,000 20,000 20,000 20,000 20,000 20,000 Sale of Services - Other Revenue 150 - Other Revenue 150-472 0548 - Latecomer Processing Fees 500 500 500 500 500 500 Sale of Services - Other Revenue 150 - Other Revenue 150-631 0085 - ALR Applications 1,000

Sale of Services - Other Revenue 150 - Other Revenue 150-690 0230 - Advertising 64,733 39,470 41,200 41,400 41,610 41,820 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0231 - Stadium – Starlight Naming Rights Revenue 3,714 13,000 14,000 16,500 17,000 17,500 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0232 - Box Rentals 1,592 1,620 1,670 1,720 1,770 1,820 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0233 - CCP Storage Facility Building Rentals 125,223 127,730 129,000 129,000 129,000 129,000 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0234 - RC National Training Centre - Revenue 105,000 100,000 100,000 100,000 100,000 100,000 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0235 - Stadium Bleacher Rentals 500 500 500 500 500 500 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0236 - PFC Indoor Training Centre - Rental Revenue

240,000

Sale of Services - Other Revenue 150 - Other Revenue 150-690 0540 - Recreation Additional Rent Offset

49,200 67,680 69,820 72,020 74,300 Sale of Services - Other Revenue 150 - Other Revenue 150-690 0541 - Recreation Facility Revenue 5,580,579 6,828,510 7,061,650 7,249,780 7,429,990 7,607,070 Unconditional Grants 160 - Unconditional Grants 160-109 0600 - Traffic Fine Sharing Grant 430,000 430,000 430,000 430,000 430,000 430,000 Conditional Grants 165 - Conditional Grants 165-000 0513 - Moth Streetlight - Signals Cost Share 1,000 1,000 1,000 1,000 1,000 1,000 Conditional Grants 165 - Conditional Grants 165-108 0602 - Student Summer Works Grant 7,000 5,000 5,000 5,000 5,000 5,000 Conditional Grants 165 - Conditional Grants 165-109 0013 - Hotel Room Tax 663,059 317,300 280,580 232,710 234,650 236,650 Conditional Grants 165 - Conditional Grants 165-109 0601 - Canada/BC Infrastructure Grant 150,000 230,000 230,000 230,000 230,000 230,000 Conditional Grants 165 - Conditional Grants 165-109 0618 - LGCAP - Local Government Climate Action Program 205,082

Conditional Grants 165 - Conditional Grants 165-109 0623 - Revenue - Trees for Tomorrow 5,000 5,000 5,000 5,000 5,000 5,000 Conditional Grants 165 - Conditional Grants 165-109 0630 - Ministry of Housing Capacity Grant 379,457

Conditional Grants 165 - Conditional Grants 165-109 0631 - Child Care BC New Spaces Fund 250,000 250,000

Conditional Grants 165 - Conditional Grants 165-294 0042 - IT Services - Other Government 66,856 68,200 69,350 69,450 69,550 69,660 Transfers From Own Funds & Reserves 170 - Transfers From Reserve Funds 170-161 0000 - Transfers From General Amenity 40,000

Transfers From Own Funds & Reserves 170 - Transfers From Reserve Funds 170-166 0000 - Transfers From Equipment Replacement 112,650 122,100 90,780 73,270 59,570 20,390 Transfers From Own Funds & Reserves 170 - Transfers From Reserve Funds 170-171 0000 - Transfers From Affordable Housing 539,000 751,820 269,730 272,720 275,800 275,800 Transfers From Own Funds & Reserves 170 - Transfers From Reserve Funds 170-177 0000 - Transfers From Capital Works 1,000,000 850,000

Transfers From Own Funds & Reserves 175 - Transfers From Reserve Accounts & Surplus 175-000 0000 - Transfers From Capital Fund 120,000 120,000 120,000 120,000 120,000 120,000 Transfers From Own Funds & Reserves 175 - Transfers From Reserve Accounts & Surplus 175-153 0000 - Transfers From Surplus 3,437,771 3,983,200 285,000 285,000 200,000 200,000 Transfers From Own Funds & Reserves 175 - Transfers From Reserve Accounts & Surplus 175-154 0000 - Transfers From LGCAP/Housing Capacity/Indigenous Engagement 244,918 883,760 237,540

Total Revenues 81,748,471 93,281,320 99,164,790 105,527,610 111,622,120 118,055,220 Page 2 DRAFT Page 97 of 120

Page 98

2024 Budget 2025 2026 2027 2028 2029 1010 - Wages, Salaries and Benefits 868,543 1,008,620 1,177,630 1,248,420 1,322,390 1,399,660 2020 - Dues 7,072 6,900 7,080 7,320 7,560 7,800 2200 - Contracts 10,000 5,000 5,150 5,300 5,460 5,620 4011 - IT Replacements

3,400

8,800

4015 - Subscriptions and Manuals 5,358 3,500 3,610 3,720 3,830 3,940 4030 - Office Stationary and Supplies 3,430 2,500 2,580 2,660 2,740 2,820 4035 - Printing 1,179 1,210 1,250 1,290 1,330 1,370 4420 - Small Equipment 4,072 4,100 4,220 4,350 4,480 4,610 5010 - Sundry 3,215 3,300 3,400 3,500 3,610 3,720 5015 - Training and Travel 25,252 25,970 26,760 27,550 28,350 29,210 928,121 1,064,500 1,231,680 1,312,910 1,379,750 1,458,750 4300 - Vehicle - Contract Repairs 3,216 5,200 5,360 5,520 5,680 5,840 4305 - Vehicle - Insurance 6,804 6,000 6,200 6,400 6,600 6,800 4315 - Vehicle - Fuel 3,648 3,280 3,360 3,480 3,600 3,720 13,668 14,480 14,920 15,400 15,880 16,360 1010 - Wages, Salaries and Benefits 8,000 5,000 5,000 5,000 5,000 5,000 8,000 5,000 5,000 5,000 5,000 5,000 949,789 1,083,980 1,251,600 1,333,310 1,400,630 1,480,110 949,789 1,083,980 1,251,600 1,333,310 1,400,630 1,480,110 City of Langford Department Proposed 5-yr Plan 2025-2029 Building 223 - Building Inspection 223-391 - Building Inspection Administration Total 223-391 - Building Inspection Administration 223-400 - Building Fleet Total 223-400 - Building Fleet 223-413 - Board of Variance Total 223-413 - Board of Variance Total 223 - Building Inspection Total Building Page 3 DRAFT Page 98 of 120

Page 99

2024 Budget 2025 2026 2027 2028 2029 1010 - Wages, Salaries and Benefits 400,290 365,590 376,750 388,050 399,690 411,680 2020 - Dues 1,000 510 530 550 570 590 4011 - IT Replacements

2,600

5015 - Training and Travel 4,000 4,000 4,120 4,240 4,360 4,500 405,290 370,100 384,000 392,840 404,620 416,770 405,290 370,100 384,000 392,840 404,620 416,770 1010 - Wages, Salaries and Benefits 1,221,955 1,433,480 1,514,230 1,618,920 1,728,530 1,843,260 2020 - Dues 5,600 6,480 6,660 6,840 7,020 7,200 2025 - Legal 50,000 30,000 30,000 30,000 30,000 30,000 2035 - Advertising 70,000 67,310 69,330 71,410 73,550 75,750 2200 - Contracts 450,000 265,000

2215 - Consultants 50,000 51,000 52,000 53,000 54,000 55,000 4011 - IT Replacements

13,600 2,600 5,700

4030 - Office Stationary and Supplies 1,000 1,000 1,030 1,060 1,090 1,120 5010 - Sundry 2,300 2,370 2,440 2,510 2,590 2,670 5015 - Training and Travel 30,716 34,680 35,700 36,800 37,900 39,020 1,881,571 1,904,920 1,713,990 1,826,240 1,934,680 2,054,020 2215 - Consultants 100,000 230,000 16,560 17,060 17,570 18,100 100,000 230,000 16,560 17,060 17,570 18,100 2200 - Contracts 200,000 150,000

200,000 150,000

Total 251-658 - Zoning Bylaw Review 251-664 - Official Community Plan Total 251-664 - Official Community Plan Total 251-631 - Planning Administration 251-658 - Zoning Bylaw Review 251 - Planning 251-631 - Planning Administration Total 232-472 - Subdivision & Land Development Total 232 - Subdivision & Land Development Development Services 232 - Subdivision & Land Development 232-472 - Subdivision & Land Development City of Langford Department Proposed 5-yr Plan 2025-2029 Page 4 DRAFT Page 99 of 120

Page 100

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 1010 - Wages, Salaries and Benefits 94,000 94,000 94,000 96,820 99,720 102,710 2035 - Advertising

10,000

2215 - Consultants

20,000

2310 - Affordable Housing 445,000 645,000 170,000 170,000 170,000 170,000 539,000 769,000 264,000 266,820 269,720 272,710 2,720,571 3,053,920 1,994,550 2,110,120 2,221,970 2,344,830 3,125,861 3,424,020 2,378,550 2,502,960 2,626,590 2,761,600 Total Development Services Total 251-668 - Affordable Housing Total 251 - Planning 251-668 - Affordable Housing Page 5 DRAFT Page 100 of 120

Page 101

2024 Budget 2025 2026 2027 2028 2029 1010 - Wages, Salaries and Benefits 1,364,070 1,306,010 1,435,990 1,552,180 1,674,070 1,801,890 2020 - Dues 9,406 9,330 9,610 9,890 10,170 10,450 2025 - Legal 20,000 10,000 10,000 10,000 10,000 10,000 2035 - Advertising 4,000 4,000 4,120 4,240 4,370 4,500 2070 - Contingencies 139,310 142,790 147,070 151,480 156,020 160,700 2200 - Contracts 85,000 85,000 85,000 85,000

2215 - Consultants 511,932 582,470 128,280 134,130 140,000 145,900 4011 - IT Replacements 6,000 8,500 8,800 6,200

4030 - Office Stationary and Supplies 2,143 2,200 2,270 2,340 2,410 2,480 4050 - Telephone 9,888 10,140 10,440 10,750 11,070 11,400 4420 - Small Equipment 8,573 8,790 9,050 9,320 9,600 9,890 5010 - Sundry 4,822 4,940 5,090 5,240 145,000 165,000 5015 - Training and Travel 27,385 30,450 31,350 32,310 33,310 34,320 5150 - Clothing Allowance 2,679 2,750 2,830 2,910 3,000 3,090 5300 - Recoverable Work 66,074 71,480 76,970 82,480 88,000 93,540 5500 - ISA Expenditures 21,432 21,970 22,630 23,310 24,010 24,730 2,282,714 2,300,820 1,989,500 2,121,780 2,311,030 2,477,890 1010 - Wages, Salaries and Benefits 161,501 166,350 171,340 176,480 181,770 187,220 2040 - Building Maintenance & Repairs 42,448 43,300 44,600 45,940 47,320 48,740 2055 - General Repairs and Maintenance

25,000 25,000 25,000 25,000 25,000 4065 - Utilities 15,000 15,500 15,970 16,450 16,940 17,450 218,949 250,150 256,910 263,870 271,030 278,410 City of Langford Department Proposed 5-yr Plan 2025-2029 Engineering & Public Works 231 - Engineering - Common Services 231-471 - Engineering Administration Total 231-471 - Engineering Administration Total 231-474 - Luxton Yard 231-474 - Luxton Yard Page 6 DRAFT Page 101 of 120

Page 102

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 4300 - Vehicle - Contract Repairs 26,034 28,740 29,620 30,510 31,410 32,350 4305 - Vehicle - Insurance 14,160 17,250 17,760 18,270 18,800 19,370 4310 - Vehicle - Materials and Supplies 424 580 580 580 580 580 4315 - Vehicle - Fuel 22,037 25,420 26,160 26,920 27,710 28,500 62,655 71,990 74,120 76,280 78,500 80,800 1010 - Wages, Salaries and Benefits 242,251 277,580 285,910 294,490 303,320 312,420 242,251 277,580 285,910 294,490 303,320 312,420 2200 - Contracts 1,500

4305 - Vehicle - Insurance 2,700

4,200

2055 - General Repairs and Maintenance 55,000 3,300 3,400 3,500 3,610 3,720 4010 - Supplies 3,215 60,000 61,800 63,650 65,560 67,530 58,215 63,300 65,200 67,150 69,170 71,250 2,868,984 2,963,840 2,671,640 2,823,570 3,033,050 3,220,770 1010 - Wages, Salaries and Benefits 127,000 225,060 231,810 238,760 245,920 253,300 2055 - General Repairs and Maintenance 390,000 445,000 446,350 497,740 549,170 550,650 2200 - Contracts 3,477,578 3,596,570 3,676,120 3,756,390 3,837,400 3,919,180 4010 - Supplies 25,000 27,000 29,000 30,000 30,000 30,000 4,019,578 4,293,630 4,383,280 4,522,890 4,662,490 4,753,130 231-480 - Engineering Fleet 231-610 - Trolley Total 231-610 - Trolley 231-732 - Christmas Decorations Total 231-480 - Engineering Fleet 231-496 - Engineering Outside Wages Total 231-496 - Engineering Outside Wages 233 - Public Works 233-496 - Road Maintenance Total 231-732 - Christmas Decorations Total 231 - Engineering - Common Services Total 233-496 - Road Maintenance Page 7 DRAFT Page 102 of 120

Page 103

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 1010 - Wages, Salaries and Benefits 5,500

2200 - Contracts 121,087 291,400 96,170 99,060 102,030 105,090 4010 - Supplies 11,330 11,610 11,960 12,320 12,690 13,070 4065 - Utilities 9,109 9,340 9,620 9,910 10,210 10,520 147,026 312,350 117,750 121,290 124,930 128,680 2200 - Contracts 10,000 31,000 31,500 32,000 32,500 33,000 10,000 31,000 31,500 32,000 32,500 33,000 2200 - Contracts 58,939 60,410 62,220 64,090 66,010 67,990 4010 - Supplies 130,000 140,000 150,000 160,000 170,000 180,000 188,939 200,410 212,220 224,090 236,010 247,990 1010 - Wages, Salaries and Benefits 193,098 197,530 203,460 209,570 215,860 222,330 193,098 197,530 203,460 209,570 215,860 222,330 1010 - Wages, Salaries and Benefits 86,500 91,430 94,170 97,000 99,910 102,900 2055 - General Repairs and Maintenance 40,000 40,000 41,200 42,440 43,710 45,020 2200 - Contracts 914,294 980,000 1,430,000 1,025,000 1,050,000 1,070,000 2215 - Consultants 15,359 15,680 16,080 16,490 16,910 17,340 1,056,153 1,127,110 1,581,450 1,180,930 1,210,530 1,235,260 1010 - Wages, Salaries and Benefits 3,000 3,090 3,180 3,280 3,380 3,480 2200 - Contracts 60,000 140,000 70,000 75,000 80,000 85,000 63,000 143,090 73,180 78,280 83,380 88,480 Total 233-536 - Boulevard Maintenance 233-540 - Bridge Maintenance 233-536 - Boulevard Maintenance Total 233-542 - Road Contingency 233-548 - Roads - Permits Total 233-548 - Roads - Permits 233-566 - Storm Drain Maintenance Total 233-540 - Bridge Maintenance 233-542 - Road Contingency Total 233-566 - Storm Drain Maintenance 233-568 - Traffic Signs Total 233-568 - Traffic Signs Page 8 DRAFT Page 103 of 120

Page 104

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 1010 - Wages, Salaries and Benefits 6,500 6,700 6,900 7,110 7,320 7,540 2055 - General Repairs and Maintenance 125,894 136,040 146,220 156,410 166,600 176,800 2200 - Contracts 54,116 55,470 57,130 58,850 60,610 62,430 2215 - Consultants 2,786 2,860 2,950 3,040 3,130 3,220 2275 - School Crossing Guard Patrol Program 110,000 120,000 130,000 140,000 150,000 160,000 4065 - Utilities 20,000 25,000 30,000 35,000 40,000 45,000 319,296 346,070 373,200 400,410 427,660 454,990 1010 - Wages, Salaries and Benefits 20,000 16,000 16,480 16,970 17,480 18,000 2055 - General Repairs and Maintenance 261,074 276,480 291,970 307,480 323,000 338,540 2200 - Contracts 42,864 60,000 62,000 64,000 66,000 68,000 4065 - Utilities 395,000 415,000 435,000 455,000 475,000 495,000 718,938 767,480 805,450 843,450 881,480 919,540 2200 - Contracts 10,300 10,300

10,500 10,300 10,300

10,500 6,726,328 7,428,970 7,781,490 7,612,910 7,874,840 8,093,900 9,595,312 10,392,810 10,453,130 10,436,480 10,907,890 11,314,670 Total 233-570 - Traffic Signals 233-572 - Street Lights 233-570 - Traffic Signals Total Engineering & Public Works 233-574 - Other Traffic Services Total 233-574 - Other Traffic Services Total 233 - Public Works Total 233-572 - Street Lights Page 9 DRAFT Page 104 of 120

Page 105

2024 Budget 2025 2026 2027 2028 2029 1010 - Wages, Salaries and Benefits 5,070,182 6,644,120 7,737,440 8,200,560 8,684,510 9,190,120 2020 - Dues 4,031 4,170 4,300 4,470 4,630 4,790 2035 - Advertising 5,278 5,460 5,650 5,850 6,060 6,270 4011 - IT Replacements 13,400 20,000 30,000 9,500

4020 - Postage 5,100 3,000 3,100 3,230 3,450 3,570 4035 - Printing 5,100 3,000 3,100 3,230 3,450 3,570 4040 - Photocopier Maintenance and Supplies 3,300 3,420 3,540 3,660 3,790 3,920 4050 - Telephone 33,596 34,770 35,810 36,880 37,990 39,130 4060 - Offsite Storage Fees 2,550

5010 - Sundry 12,921 13,000 13,460 13,930 14,420 15,440 5013 - Fire Prevention Education 10,230 17,090 17,690 18,310 19,650 20,300 5015 - Training and Travel 4,761 4,930 5,100 5,280 5,470 5,650 5150 - Clothing Allowance 2,050 2,050 2,050 2,050 2,050 2,050 5160 - Banquet and Awards 26,000 26,910 27,850 28,830 29,840 30,880 5175 - Special Events 25,000 25,880 26,780 27,720 28,690 29,690 5,223,499 6,807,800 7,915,870 8,363,500 8,844,000 9,355,380 4011 - IT Replacements

2,600 2,600 2,600 40,000 2,600 4300 - Vehicle - Contract Repairs 131,162 135,750 140,500 145,420 150,510 155,780 131,162 138,350 143,100 148,020 190,510 158,380 2210 - Computer Software Support 22,500 29,480 33,000 31,580 33,830 35,020 5035 - Fire Training 105,000 102,500 106,100 109,800 113,650 117,630 127,500 131,980 139,100 141,380 147,480 152,650 City of Langford Department Proposed 5-yr Plan 2025-2029 Fire Rescue Services & the Emergency Program 222 - Fire Rescue Services & the Emergency Program 222-331 - Fire Administration Total 222-331 - Fire Administration 222-340 - Fire Fleet Total 222-340 - Fire Fleet 222-365 - Firefighter Training Total 222-365 - Firefighter Training Page 10 DRAFT Page 105 of 120

Page 106

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2020 - Dues

400 400 400 400 400 2055 - General Repairs and Maintenance 10,764 11,140 11,470 11,810 12,160 12,520 2100 - Volunteer Longevity Incentive Program 30,000 31,050 32,140 33,260 34,430 35,630 2200 - Contracts 165,056 170,830 176,810 183,000 189,400 196,030 4010 - Supplies 4,019 4,230 4,380 4,540 4,700 4,860 4013 - First Responder Supplies 7,038 7,280 7,500 7,730 7,960 8,200 4050 - Telephone 3,208 3,320 3,320 3,440 3,560 3,680 5010 - Sundry 2,600 2,600 2,600 2,600 2,600 2,600 5100 - Volunteers AD&D Insurance 14,392 14,900 15,350 15,810 16,280 16,770 5105 - Volunteers Gift Vouchers 9,300 9,300 9,300 9,300 9,300 9,300 5106 - Volunteer Firefighter Support 5,000 5,000 5,000 5,000 5,000 5,000 5110 - Volunteers Callout Meals 6,395 6,620 6,850 7,090 7,340 7,600 5115 - Volunteers Uniforms 37,312 38,620 39,970 41,370 42,820 44,320 5120 - Volunteers Medical & Debriefing 10,608 10,980 11,360 11,760 12,170 12,600 6565 - Provincial - WCB 3,037 3,140 3,250 3,370 3,490 3,610 308,729 319,410 329,700 340,480 351,610 363,120 2040 - Building Maintenance & Repairs 131,223 111,840 101,520 104,600 108,040 111,320 2050 - Ground Maintenance 18,000 18,630 19,180 19,760 20,350 20,970 2070 - Contingencies 5,072 8,220 5,400 5,560 5,720 5,900 2200 - Contracts 10,995 11,490 11,890 12,310 12,750 13,190 4010 - Supplies 19,489 20,170 20,880 21,600 22,370 23,150 4065 - Utilities 93,984 93,980 97,270 100,680 104,200 107,860 4305 - Vehicle - Insurance 362 380 390 400 410 420 5010 - Sundry 6,000 6,000 6,000 6,000 6,000 6,000 285,125 270,710 262,530 270,910 279,840 288,810 2055 - General Repairs and Maintenance 20,000 20,000 20,000 20,000 20,000 20,000 2200 - Contracts 162,537 168,900 174,850 180,950 187,300 193,850 182,537 188,900 194,850 200,950 207,300 213,850 222-366 - Firefighting Force Total 222-366 - Firefighting Force 222-367 - Fire Stations Total 222-367 - Fire Stations 222-370 - Communication Centre Total 222-370 - Communication Centre Page 11 DRAFT Page 106 of 120

Page 107

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2055 - General Repairs and Maintenance 8,240 8,530 8,790 9,050 9,320 9,600 2200 - Contracts 5,253 5,440 5,820 6,030 6,240 6,460 2305 - Radio Licence Fee 114,573 118,580 122,730 127,030 131,480 136,080 4010 - Supplies 3,000 3,000 3,000 3,000 3,000 3,000 4085 - Equipment Replacement 255,022 263,880 273,110 282,670 292,560 302,800 386,088 399,430 413,450 427,780 442,600 457,940 2020 - Dues 20,000 22,500 23,290 24,100 24,950 25,800 2200 - Contracts 152,374 124,750 122,670 120,510 118,320 116,040 2215 - Consultants

48,000

4010 - Supplies

500 500 500 500 500 4050 - Telephone 1,500 1,500 1,500 1,500 1,500 1,500 4060 - Offsite Storage Fees 8,000 8,000 8,000 8,000 8,000 8,000 4305 - Vehicle - Insurance 1,953 2,020 2,080 2,140 2,200 2,270 183,827 207,270 158,040 156,750 155,470 154,110 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 6,828,467 8,463,850 9,556,640 10,049,770 10,618,810 11,144,240 222-371 - Fire Equipment Maintenance Total 222-371 - Fire Equipment Maintenance 222-372 - Emergency Measures Total 222 - Fire Rescue Services & the Emergency Program Total Fire Rescue Services & the Emergency Program Total 222-372 - Emergency Measures Page 12 DRAFT Page 107 of 120

Page 108

2024 Budget 2025 2026 2027 2028 2029 8005 - Bank Charges 8,000 11,500 8,000 8,000 8,000 8,000 8010 - Interest Charges 2,000 2,000 2,000 2,000 2,000 2,000 8015 - Interest on Prepaid Taxes 20,000 30,000 25,000 25,000 25,000 25,000 30,000 43,500 35,000 35,000 35,000 35,000 8005 - Bank Charges 500 500 500 500 500 500 500 500 500 500 500 500 8120 - Interest on Interim Financing 1,334,331 846,000 1,736,000 1,736,000 1,736,000 1,736,000 1,334,331 846,000 1,736,000 1,736,000 1,736,000 1,736,000 8120 - Interest on Interim Financing 450,000

440,000 440,000 440,000 440,000 450,000

440,000 440,000 440,000 440,000 8120 - Interest on Interim Financing 577,419

625,000 625,000 625,000 625,000 577,419

625,000 625,000 625,000 625,000 8120 - Interest on Interim Financing 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 2,492,250 990,000 2,936,500 2,936,500 2,936,500 2,936,500 8140 - Principal on Interim Financing 2,105,107 897,010 1,807,010 1,807,010 1,807,010 1,807,010 2,105,107 897,010 1,807,010 1,807,010 1,807,010 1,807,010 8140 - Principal on Interim Financing 425,000

435,000 435,000 435,000 435,000 425,000

435,000 435,000 435,000 435,000 City of Langford Department Proposed 5-yr Plan 2025-2029 Fiscal Services 281 - Bank Charges & Interest 281-000 - Bank & Temp. Finance Charges Total 281-000 - Bank & Temp. Finance Charges 281-431 - Bank Charges - Bylaw Total 281-431 - Bank Charges - Bylaw 281-496 - Interest - Roads Total 281-496 - Interest - Roads 281-566 - Interest - Water Total 281-566 - Interest - Water 281-680 - Interest - Facilities Total 281-680 - Interest - Facilities 281-690 - Interest - Recreation Facilities Total 281-690 - Interest - Recreation Facilities Total 281 - Bank Charges & Interest 282 - Principal Repayment 282-496 - Principal -Roads Total 282-496 - Principal -Roads 282-566 - Principal - Water Total 282-566 - Principal - Water Page 13 DRAFT Page 108 of 120

Page 109

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 8140 - Principal on Interim Financing 2,879,104

529,460 5,517,900 4,627,070 8,231,880 2,879,104

529,460 5,517,900 4,627,070 8,231,880 8140 - Principal on Interim Financing 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 5,609,211 1,097,010 2,971,470 7,959,910 7,069,080 10,673,890 9300 - General Capital Fund 2,162,410 8,981,020 7,211,850 4,897,710 7,523,080 6,426,680 2,162,410 8,981,020 7,211,850 4,897,710 7,523,080 6,426,680 9059 - Reserve Account for Future Expenditures

800,000 1,000,000 1,200,000 900,000 500,000

800,000 1,000,000 1,200,000 900,000 500,000 9066 - Equipment Replacement 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 9068 - Police Capital 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 9077 - Capital Works 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 1,405,000 4,667,410 12,286,020 10,716,850 8,602,710 10,928,080 9,431,680 12,768,871 14,373,030 16,624,820 19,499,120 20,933,660 23,042,070 282-680 - Principal - Facilities Total 282-680 - Principal - Facilities 282-690 - Principal - Recreation Facilities Total 282-690 - Principal - Recreation Facilities Total 282 - Principal Repayment 283 - Transfers to Own Funds & Reserves 283-152 - Transfer to Capital Fund Total 283-152 - Transfer to Capital Fund 283-159 - Transfer to Future Expenditures Total 283-159 - Transfer to Future Expenditures 283-166 - Transfer to Equipment Reserve Total 283-166 - Transfer to Equipment Reserve Total 283-177 - Transfer to Capital Works Reserve Total 283 - Transfers to Own Funds & Reserves Total Fiscal Services 283-168 - Transfer to Police Capital Reserve Total 283-168 - Transfer to Police Capital Reserve 283-177 - Transfer to Capital Works Reserve Page 14 DRAFT Page 109 of 120

Page 110

2024 Budget 2025 2026 2027 2028 2029 1010 - Wages, Salaries and Benefits 295,095 303,950 313,070 322,460 332,130 342,090 2020 - Dues 37,506 45,000 46,350 47,740 49,170 50,650 4011 - IT Replacements 1,600

5010 - Sundry 42,840 43,700 45,010 46,360 47,750 49,180 377,041 392,650 404,430 416,560 429,050 441,920 4330 - Vehicle - Car Sharing 2,000 2,000 2,060 2,120 2,180 2,250 5015 - Training and Travel 70,000 70,000 70,000 70,000 70,000 70,000 72,000 72,000 72,060 72,120 72,180 72,250 2070 - Contingencies 206,000 200,000 200,000 200,000 200,000 200,000 206,000 200,000 200,000 200,000 200,000 200,000 5020 - Election Costs

120,000

120,000

655,041 664,650 796,490 688,680 701,230 714,170 1010 - Wages, Salaries and Benefits 2,172,042 2,463,630 2,495,830 2,645,220 2,801,320 2,964,410 2020 - Dues 18,000 14,430 14,910 15,400 15,910 16,430 2035 - Advertising 200,650 127,170 87,220 88,030 88,870 89,740 2055 - General Repairs and Maintenance 109,297 60,500 61,270 62,060 62,870 63,710 2151 - Economic Development Exp - Asset Development 5,150 5,280 5,440 5,600 5,770 5,940 2152 - Economic Development Exp - Branded Promotional Mat 4,100 6,300 6,460 6,620 6,790 6,970 2153 - Website Development 71,180 65,000 65,000 65,000 65,000 65,000 2154 - Events - Print Advertising 15,253 15,380 15,840 16,320 16,810 17,320 2155 - Events - Digital Advertising 12,600 15,000 15,000 15,000 15,000 15,000 2156 - Events - Radio & Outdoor Advertising 9,165 9,420 9,700 9,990 10,280 10,590 2157 - Economic Development Exp - Business Retention/Expa 9,476 7,500 7,500 7,500 7,500 7,500 212 - General Gov't Administration 212-291 - Gen Govt Administration Total 211 - Council Total 211-282 - Council Travel and Training 211-284 - Council Contingency Total 211-284 - Council Contingency General Government 211 - Council 211-281 - Council General 211-285 - Council Election Costs Total 211-285 - Council Election Costs City of Langford Department Proposed 5-yr Plan 2025-2029 Total 211-281 - Council General 211-282 - Council Travel and Training Page 15 DRAFT Page 110 of 120

Page 111

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2158 - Economic Development Exp - Conferences/Trade Shows 5,000 2,500 2,500 2,500 2,500 2,500 2159 - Tourism Expense - Branding 5,000

2160 - Tourism Expense - Familiarization Trips/Media/Travel Writers 5,000 1,500 1,500 1,500 1,500 1,500 2162 - Economic Development Exp-Business Attract Campaign 25,000 25,750 26,520 27,320 28,140 28,980 2163 - Economic Development Exp - General Design Work 5,000 5,150 5,300 5,460 5,620 5,790 2171 - Events Expense - Community Events 275,000 300,000 300,000 300,000 300,000 300,000 2176 - Economic Development Exp - Campaign Dev & Exec 15,450 15,840 16,320 16,810 17,310 17,830 2177 - Wayfinding Signage 65,000 15,000 5,150 5,300 5,460 5,620 2178 - BRE Co-op Marketing Campaigns 5,100 5,200 5,360 5,520 5,690 5,860 2179 - Economic Development Exp - Workshops

10,000 10,000 10,000 10,000 10,000 2200 - Contracts 299,002 209,980 80,410 80,850 81,300 81,760 2215 - Consultants 498,881 489,920 116,570 103,270 105,020 106,820 2226 - First Nations Relations 50,000 50,000 50,000 50,000 50,000 50,000 2350 - Tourism Expense - Trade Shows 30,000 15,000 10,000 10,000 10,000 10,000 2352 - Tourism Expense - Collateral 15,000 10,000 10,000 10,000 10,000 10,000 2353 - Tourism Expense - Distribution 5,000 5,000 5,000 5,000 5,000 5,000 2354 - Tourism Expense - Marketing Assets 50,000 50,000 50,000 50,000 50,000 50,000 2355 - Tourism Expense - Memberships 16,000 15,000 10,000 10,000 10,000 10,000 2356 - Event Marketing 105,000 80,000 82,400 84,870 87,420 90,050 4010 - Supplies 50,400 40,500 35,700 35,900 36,100 36,300 4011 - IT Replacements 8,500 6,500 8,000 3,600

4065 - Utilities 32,000 32,640 33,290 33,960 34,370 35,060 4300 - Vehicle - Contract Repairs 1,607 1,600 1,600 1,600 1,600 1,600 4305 - Vehicle - Insurance 1,607 1,300 1,300 1,300 1,300 1,300 4310 - Vehicle - Materials and Supplies 3,500 1,000 1,000 1,000 1,000 1,000 4315 - Vehicle - Fuel 750 400 400 400 400 400 4330 - Vehicle - Car Sharing 61,800 20,000 20,600 21,220 21,860 22,520 4420 - Small Equipment

500 500 500 500 500 5010 - Sundry 32,838 117,190 116,950 117,080 157,270 177,470 5012 - Uniforms - purchase and cleaning

500 500 500 500 500 5015 - Training and Travel 54,413 66,080 67,840 69,630 71,480 73,380 5016 - Royal Roads Scholarship 75,000 75,000 75,000 75,000 75,000

5017 - Royal Roads Innovation Studio

150,000 150,000 150,000 150,000 150,000 Page 16 DRAFT Page 111 of 120

Page 112

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 5018 - Langford E-Bike Rebate Program

75,000 75,000

5105 - Volunteers Gift Vouchers 5,100 5,250 5,410 5,570 5,740 5,910 5175 - Special Events 5,100 10,250 10,410 10,570 10,740 10,910 4,433,961 4,699,160 4,174,700 4,242,970 4,448,940 4,571,170 1010 - Wages, Salaries and Benefits 1,090,622 1,401,160 1,619,590 1,716,530 1,817,830 1,923,660 2020 - Dues 5,786 8,200 8,470 8,740 9,010 9,280 2030 - Audit 41,579 60,000 66,000 72,600 79,860 87,850 4011 - IT Replacements 3,600 11,100 2,600 2,600

5010 - Sundry 3,215 3,300 3,400 3,500 3,610 3,720 5015 - Training and Travel 22,467 29,690 26,760 27,430 28,140 28,860 5038 - Allowance for doubtful 64,297 89,130 95,400 102,380 106,960 110,000 1,231,566 1,602,580 1,822,220 1,933,780 2,045,410 2,163,370 2025 - Legal 475,000 312,500 379,620 391,010 402,740 414,820 2035 - Advertising 23,970 24,450 25,180 25,940 26,720 27,520 2075 - Claims and Settlements 26,790 27,460 28,280 29,130 30,000 30,900 2200 - Contracts 41,200 42,440 43,710 45,020 46,370 47,760 4011 - IT Replacements 15,000 2,800 1,000 1,000

4015 - Subscriptions and Manuals 2,143 2,200 2,270 2,340 2,410 2,480 4020 - Postage 72,100 74,260 76,490 78,780 81,140 83,570 4025 - Courier 1,607 1,650 1,700 1,750 1,800 1,850 4030 - Office Stationary and Supplies 27,862 28,560 29,420 30,300 31,210 32,150 4035 - Printing 7,180 7,360 7,580 7,810 8,040 8,280 4040 - Photocopier Maintenance and Supplies 22,500 23,180 23,880 24,600 25,340 26,100 4045 - Insurance 465,500 520,000 535,600 551,670 568,220 585,270 4050 - Telephone 101,803 104,350 107,480 110,700 114,020 117,440 4052 - Common Services - Internet 26,500 26,540 27,340 28,160 29,000 29,870 4057 - Emergency Preparedness Supplies 536 550 570 590 610 630 4320 - Vehicle - Rental 2,069 2,120 2,180 2,250 2,320 2,390 4425 - Fleet Expenses 3,000 3,090 3,180 3,280 3,380 3,480 5010 - Sundry 22,950 23,410 24,110 24,830 25,570 26,340 1,337,710 1,226,920 1,319,590 1,359,160 1,398,890 1,440,850 Total 212-293 - Common Services 212-293 - Common Services Total 212-292 - Finance Total 212-291 - Gen Govt Administration 212-292 - Finance Page 17 DRAFT Page 112 of 120

Page 113

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2040 - Building Maintenance & Repairs 128,750 148,470 135,930 140,010 144,210 148,540 2055 - General Repairs and Maintenance 50,000 51,000 52,530 54,110 55,730 57,400 2200 - Contracts 64,297 65,900 67,880 69,920 72,020 74,180 4010 - Supplies 7,500 7,650 7,880 8,120 8,360 8,610 4011 - IT Replacements

19,400 2,600 2,600

4065 - Utilities 30,005 30,760 31,680 32,630 33,610 34,620 4200 - Strata Fees 146,000 178,500 187,430 196,800 206,640 216,970 4205 - Third Floor 8,573

435,125 501,680 485,930 504,190 520,570 540,320 2040 - Building Maintenance & Repairs 20,000 20,400 21,010 21,640 22,290 22,960 4065 - Utilities 30,900 31,670 32,620 33,600 34,610 35,650 50,900 52,070 53,630 55,240 56,900 58,610 7,489,262 8,082,410 7,856,070 8,095,340 8,470,710 8,774,320 1010 - Wages, Salaries and Benefits 497,873 512,480 594,380 655,350 719,430 786,780 2020 - Dues 1,000 500 520 540 560 580 2200 - Contracts 3,600 3,600 3,820 3,930 4,050 4,170 2205 - Computer Hardware Support 51,150 67,060 69,070 71,150 73,280 75,480 2210 - Computer Software Support 832,765 952,300 980,530 1,009,610 1,039,540 1,070,380 2215 - Consultants 57,350 135,070 136,570 166,120 167,710 141,350 4010 - Supplies 10,750 11,070 11,400 11,740 12,090 12,450 4011 - IT Replacements

2,600 2,680 2,760 2,840 2,930 4015 - Subscriptions and Manuals 2,150

4420 - Small Equipment 12,800 13,000 13,390 13,790 14,200 14,630 5010 - Sundry 1,000 1,000 1,030 1,060 1,090 1,120 5015 - Training and Travel 17,000 22,140 22,820 23,510 24,200 24,940 1,487,438 1,720,820 1,836,210 1,959,560 2,058,990 2,134,810 556,136 626,620 645,750 684,400 724,790 766,990 Total 213-294 - Network Admin. 213-300 - Legislative Services 213-294 - Network Admin. Total 212 - General Gov't Administration 213 - General Gov't - Other Total 212-297 - City Hall 212-298 - Rental Properties 212-297 - City Hall Total 212-298 - Rental Properties 1010 - Wages, Salaries and Benefits Page 18 DRAFT Page 113 of 120

Page 114

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2020 - Dues 1,072

2200 - Contracts 3,215 3,300 3,400 3,500 3,610 3,720 4010 - Supplies 750 770 790 810 830 850 4011 - IT Replacements 1,800 10,600 2,300 2,300 2,300

4015 - Subscriptions and Manuals 4,500 4,500 4,640 4,780 4,920 5,070 4060 - Offsite Storage Fees 12,000 11,000 10,000 10,000 10,000 10,000 5010 - Sundry

500 500 500 500 500 5015 - Training and Travel 8,500 7,500 7,750 8,000 8,250 8,500 587,973 664,790 675,130 714,290 755,200 795,630 1010 - Wages, Salaries and Benefits 514,878 530,620 546,820 563,220 580,120 597,520 2020 - Dues 960

2200 - Contracts 82,790 35,200 36,250 37,340 38,460 39,610 2210 - Computer Software Support 27,500

30,960

2215 - Consultants 55,506 43,000 25,750 26,520 27,320 28,140 4010 - Supplies 11,500 11,850 12,210 12,580 12,960 13,350 4011 - IT Replacements 10,500 13,200 13,600 14,010 14,430 14,860 5015 - Training and Travel 15,000 15,440 15,920 16,400 16,880 17,400 718,634 649,310 650,550 670,070 721,130 710,880 1010 - Wages, Salaries and Benefits 209,269 215,670 303,560 312,670 322,050 331,710 2215 - Consultants 73,000 38,990 40,160 41,360 42,600 43,880 4010 - Supplies 7,800

4015 - Subscriptions and Manuals 600

5015 - Training and Travel 7,500 11,580 11,940 12,300 12,660 13,050 298,169 266,240 355,660 366,330 377,310 388,640 2215 - Consultants 53,581 54,920 56,570 58,270 60,020 61,820 4011 - IT Replacements

2,600

53,581 54,920 59,170 58,270 60,020 61,820 3,145,795 3,356,080 3,576,720 3,768,520 3,972,650 4,091,780 11,290,098 12,103,140 12,229,280 12,552,540 13,144,590 13,580,270 Total 213-304 - Asset Management Total 213 - General Gov't - Other Total General Government Total 213-303 - Database Management 213-304 - Asset Management 213-303 - Database Management Total 213-301 - GIS and Mapping 213-301 - GIS and Mapping Total 213-300 - Legislative Services Page 19 DRAFT Page 114 of 120

Page 115

2024 Budget 2025 2026 2027 2028 2029 1010 - Wages, Salaries and Benefits 422,003 593,470 722,270 781,580 843,780 909,010 2020 - Dues 2,412 1,930 1,990 2,050 2,110 2,180 2025 - Legal 2,000

2035 - Advertising 2,040 2,080 2,140 2,200 2,270 2,340 2200 - Contracts 998 1,020 1,050 1,080 1,110 1,140 2215 - Consultants 170,000 115,000 20,400 20,800 21,200 21,700 4011 - IT Replacements

8,800 3,800

4030 - Office Stationary and Supplies 1,051 1,080 1,110 1,140 1,170 1,210 5010 - Sundry 2,040 2,080 2,140 2,200 145,000 165,000 5015 - Training and Travel 24,000 29,120 29,770 30,420 31,050 31,750 626,544 745,780 789,670 845,270 1,047,690 1,134,330 4300 - Vehicle - Contract Repairs 10,808 11,970 12,320 12,700 13,080 13,460 4305 - Vehicle - Insurance 5,039 6,620 6,800 6,990 7,220 7,450 4315 - Vehicle - Fuel 10,056 15,450 15,900 16,380 16,860 17,370 25,903 34,040 35,020 36,070 37,160 38,280 1010 - Wages, Salaries and Benefits 171,288 256,420 264,190 272,120 280,290 288,700 2055 - General Repairs and Maintenance 502,502 521,000 533,820 546,320 559,250 572,510 2200 - Contracts 1,362,265 1,405,600 1,410,040 1,451,240 1,493,370 1,536,760 2201 - Contract Additions 100,000 100,000 100,000 100,000 100,000 100,000 2215 - Consultants 5,137 5,260 5,420 5,580 5,750 5,920 4010 - Supplies 18,174 22,940 23,420 23,910 24,400 24,900 4065 - Utilities 750,000 850,000 875,500 901,770 928,820 956,680 4420 - Small Equipment 1,607 1,650 1,700 1,750 1,800 1,850 5010 - Sundry 1,550 1,590 1,640 1,690 1,740 1,790 5175 - Special Events 10,200 10,400 10,710 11,030 11,360 11,700 2,922,723 3,174,860 3,226,440 3,315,410 3,406,780 3,500,810 Parks, Recreation & Facilities 252 - Parks, Recreation & Facilities City of Langford Department Proposed 5-yr Plan 2025-2029 252-684 - Parks Admin Total 252-685 - Parks Fleet 252-686 - Parks & Trails Maintenance Total 252-684 - Parks Admin 252-685 - Parks Fleet Total 252-686 - Parks & Trails Maintenance Page 20 DRAFT Page 115 of 120

Page 116

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 1010 - Wages, Salaries and Benefits 18,473 3,220 3,320 3,420 3,520 3,630 2055 - General Repairs and Maintenance 65,506 66,870 68,870 70,930 73,060 75,250 2200 - Contracts 63,300 72,850 74,690 76,550 78,440 80,350 2215 - Consultants 5,253 5,380 5,540 5,710 5,880 6,060 4010 - Supplies 5,254 5,380 5,540 5,700 5,880 6,060 4305 - Vehicle - Insurance 2,163 2,220 2,290 2,360 2,430 2,500 5010 - Sundry 525 540 560 580 600 620 160,474 156,460 160,810 165,250 169,810 174,470 1010 - Wages, Salaries and Benefits 34,718 20,180 20,780 21,400 22,050 22,710 2025 - Legal 3,500 2,300 2,370 2,440 2,510 2,580 2050 - Ground Maintenance 52,000 53,000 54,590 56,230 57,920 59,660 2055 - General Repairs and Maintenance 380,586 744,210 800,890 821,430 889,800 912,440 2060 - Property Management

85,480 117,570 121,280 125,120 129,070 2200 - Contracts 5,257,120 5,858,860 6,033,140 6,212,620 6,397,490 6,587,900 2201 - Contract Additions 96,900 98,840 101,810 104,860 108,010 111,250 2215 - Consultants 11,000 20,000 20,100 20,200 20,300 20,400 4010 - Supplies 54,383 55,780 57,450 59,160 60,940 62,760 4045 - Insurance 56,466 58,090 59,830 61,640 63,500 65,400 4065 - Utilities 372,171 377,960 389,290 400,930 412,950 425,330 4420 - Small Equipment 110,917 128,250 89,980 92,680 95,470 98,320 5175 - Special Events 20,000 20,400 21,010 21,640 22,290 22,960 6,449,761 7,523,350 7,768,810 7,996,510 8,278,350 8,520,780 1010 - Wages, Salaries and Benefits 225,808 133,870 137,890 142,020 146,280 150,670 2055 - General Repairs and Maintenance 162,067 165,370 170,330 175,440 180,700 186,130 2200 - Contracts 2,778,725 2,823,870 2,908,180 2,995,190 3,084,870 3,177,000 2201 - Contract Additions 50,000 50,000 50,000 50,000 50,000 50,000 4010 - Supplies 18,834 19,210 19,790 20,390 21,000 21,630 4420 - Small Equipment 758 770 790 810 830 850 5010 - Sundry 758 770 790 810 830 850 3,236,950 3,193,860 3,287,770 3,384,660 3,484,510 3,587,130 252-687 - Natural Areas Management Total 252-687 - Natural Areas Management 252-690 - Recreation Facilities Total 252-690 - Recreation Facilities 252-692 - Boulevards - Parks Total 252-692 - Boulevards - Parks Page 21 DRAFT Page 116 of 120

Page 117

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 1010 - Wages, Salaries and Benefits

108,760 112,140 115,500 118,970 122,540

108,760 112,140 115,500 118,970 122,540 2200 - Contracts 95,918 101,240 106,730 112,230 117,750 123,280 2315 - Arts & Culture 36,500 37,250 38,370 39,520 40,710 41,930 5010 - Sundry 15,918 16,240 16,730 17,230 17,750 18,280 148,336 154,730 161,830 168,980 176,210 183,490 13,570,691 15,091,840 15,542,490 16,027,650 16,719,480 17,261,830 2200 - Contracts 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670 3,987,820 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670 3,987,820 3,276,205 3,543,130 3,649,420 3,758,900 3,871,670 3,987,820 2200 - Contracts

465,000

465,000

465,000

2040 - Building Maintenance & Repairs 35,000 36,050 37,130 38,240 39,390 40,570 2200 - Contracts 2,900,815 3,206,410 3,302,610 3,401,680 3,503,730 3,608,850 2,935,815 3,242,460 3,339,740 3,439,920 3,543,120 3,649,420 2,935,815 3,242,460 3,339,740 3,439,920 3,543,120 3,649,420 19,782,711 22,342,430 22,531,650 23,226,470 24,134,270 24,899,070 252-694 - Facilities Total 252-694 - Facilities Total 252-712 - Cultural Services - Arts Total 252 - Parks, Recreation & Facilities 252-712 - Cultural Services - Arts Total 253 - Westshore Parks & Recreation 254 - Recreation Purchase of Service 254-690 - Recreation Purchase of Service 253 - Westshore Parks & Recreation 253-690 - Westshore Parks & Recreation Total 253-690 - Westshore Parks & Recreation Total Parks, Recreation & Facilities Total 255-713 - Library Services Total 255 - Library Services Total 254-690 - Recreation Purchase of Service Total 254 - Recreation Purchase of Service 255 - Library Services 255-713 - Library Services Page 22 DRAFT Page 117 of 120

Page 118

2024 Budget 2025 2026 2027 2028 2029 2200 - Contracts 12,847,388 15,009,140 16,350,010 17,766,350 19,261,820 20,840,210 2222 - Vancouver Island Integrated Crime Unit (VIIMCU)

900,000 927,000 954,810 983,450 2235 - Victims/Youth Services 265,000 272,950 281,140 289,570 298,260 307,210 2240 - Business Core Foot Patrol Program 15,450 15,840 16,320 16,810 17,310 17,830 2260 - CPAC Program 6,937 7,110 7,320 7,540 7,770 8,000 2265 - Need Crisis Line 7,073 7,250 7,470 7,690 7,920 8,160 4300 - Vehicle - Contract Repairs 1,000 1,030 1,060 1,090 1,120 1,150 4305 - Vehicle - Insurance 2,000 2,060 2,120 2,180 2,250 2,320 4310 - Vehicle - Materials and Supplies 1,000 1,030 1,060 1,090 1,120 1,150 4315 - Vehicle - Fuel 1,000 1,030 1,060 1,090 1,120 1,150 13,146,848 15,317,440 17,567,560 19,020,410 20,553,500 22,170,630 1010 - Wages, Salaries and Benefits 2,516,853 2,758,070 2,877,040 3,049,250 3,229,190 3,417,190 5010 - Sundry 5,000 5,000 5,150 5,300 5,460 5,620 5015 - Training and Travel 536 29,000 29,880 30,780 31,700 32,650 6203 - View Royal Share of RCMP ME's - contra (358,198) (390,900) (402,630) (414,710) (427,150) (439,960) 6204 - Metchosin Share of RCMP ME's - contra (110,000) (160,000) (164,800) (169,740) (174,830) (180,070) 6210 - Colwood Share of RCMP ME's - contra (51,966) (53,270) (54,870) (56,520) (58,220) (59,970) 2,002,225 2,187,900 2,289,770 2,444,360 2,606,150 2,775,460 53,581 54,920 56,570 58,270 60,020 61,820 232,000 239,000 246,170 253,560 261,170 269,010 14,267 14,620 15,060 15,510 15,980 16,460 53,581 54,920 56,570 58,270 60,020 61,820 5,004 5,130 5,280 5,440 5,600 5,770 20,000 20,600 21,220 21,860 22,520 23,200 41,200 52,500 54,080 55,700 57,370 59,090 103,000 106,000 109,180 112,460 115,830 119,300 5,358 5,490 5,650 5,820 5,990 6,170 (76,220) (78,510) (80,870) (83,300) (85,800) (88,370) 2040 - Building Maintenance & Repairs 2045 - Custodian 2050 - Ground Maintenance 2055 - General Repairs and Maintenance 2065 - Administration 4010 - Supplies 4045 - Insurance 4065 - Utilities 5010 - Sundry 6205 - View Royal Share 6210 - Colwood Share (128,750) (132,610) (136,590) (140,690) (144,910) (149,260) 323,021 342,060 352,320 362,900 373,790 385,010 Total 221-318 - Police Building Total 221-317 - Police Administration 221-318 - Police Building Total 221-316 - Police Services 221-317 - Police Administration Police & Community Safety and Municipal Enforcement 221 - Police & Community Safety and Municipal Enforcement 221-316 - Police Services City of Langford Department Proposed 5-yr Plan 2025-2029 Page 23 DRAFT Page 118 of 120

Page 119

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2221 - E-Comm 911

1,275,250 1,785,350 1,874,620 1,968,350 2,066,770

1,275,250 1,785,350 1,874,620 1,968,350 2,066,770 1010 - Wages, Salaries and Benefits 1,135,897 1,207,640 1,317,450 1,396,310 1,478,710 1,564,800 2020 - Dues 700 710 720 730 740 760 2025 - Legal 30,000 30,900 31,830 32,780 33,760 34,770 2200 - Contracts 10,000

2305 - Radio Licence Fee 8,305 8,510 8,770 9,030 9,300 9,580 4010 - Supplies 1,286 1,320 1,360 1,400 1,440 1,480 4011 - IT Replacements 52,250 7,800

7,800

4013 - First Responder Supplies 3,000 3,090 3,180 3,280 3,380 3,480 4030 - Office Stationary and Supplies 1,607 1,650 1,700 1,750 1,800 1,850 4035 - Printing 2,143 2,200 2,270 2,340 2,410 2,480 4420 - Small Equipment 15,753 16,150 16,630 17,130 17,640 18,170 5010 - Sundry 2,143 2,200 2,270 2,340 2,410 2,480 5012 - Uniforms - purchase and cleaning 6,000 6,180 6,370 6,560 6,760 6,960 5015 - Training and Travel 20,000 30,000 20,600 21,220 21,860 22,520 1,289,084 1,318,350 1,413,150 1,502,670 1,580,210 1,669,330 4300 - Vehicle - Contract Repairs 37,506 18,260 18,810 19,370 19,950 20,550 4305 - Vehicle - Insurance 10,342 7,740 7,960 8,210 8,470 8,730 4315 - Vehicle - Fuel 18,217 21,620 22,270 22,940 23,630 24,330 66,065 47,620 49,040 50,520 52,050 53,610 2200 - Contracts 10,716

10,716

2200 - Contracts 182,174 186,730 192,330 198,100 204,040 210,160 4075 - Equipment Lease and Rentals 4,000 5,100 4,240 4,370 4,500 4,640 4315 - Vehicle - Fuel 6,430 6,590 6,790 6,990 7,200 7,420 4330 - Vehicle - Car Sharing 20,000 20,600 21,220 21,860 22,520 23,200 212,604 219,020 224,580 231,320 238,260 245,420 Total 221-453 - Community Safety and Municipal Enforcement - Security Patrol Total 221-452 - Community Safety and Municipal Enforcement - Speed Watch 221-453 - Community Safety and Municipal Enforcement - Security Patrol Total 221-440 - Community Safety and Municipal Enforcement - Fleet 221-452 - Community Safety and Municipal Enforcement - Speed Watch Total 221-431 - Community Safety and Municipal Enforcement - Admin 221-440 - Community Safety and Municipal Enforcement - Fleet 221-320 - E-Comm Total 221-320 - E-Comm 221-431 - Community Safety and Municipal Enforcement - Admin Page 24 DRAFT Page 119 of 120

Page 120

2024 Budget 2025 2026 2027 2028 2029 City of Langford Department Proposed 5-yr Plan 2025-2029 2025 - Legal 8,000 8,240 8,490 8,740 9,000 9,270 2200 - Contracts 107,161 125,000 155,000 159,650 164,440 169,370 115,161 133,240 163,490 168,390 173,440 178,640 2245 - Bike Patrol Program 3,215 3,300 3,400 3,500 3,610 3,720 4010 - Supplies

1,000

4420 - Small Equipment

30,000

30,000

3,215 4,300 33,400 3,500 33,610 3,720 2200 - Contracts 171,458 175,740 181,010 186,440 192,030 197,790 5010 - Sundry 6,965 7,140 7,350 7,570 7,800 8,030 178,423 182,880 188,360 194,010 199,830 205,820 2200 - Contracts 60,000 70,000 72,100 74,260 76,490 78,780 60,000 70,000 72,100 74,260 76,490 78,780 17,407,362 21,098,060 24,139,120 25,926,960 27,855,680 29,833,190 17,407,362 21,098,060 24,139,120 25,926,960 27,855,680 29,833,190 81,748,471 93,281,320 99,164,790 105,527,610 111,622,120 118,055,220 Total 221-456 - Community Safety and Municipal Enforcement - Parks & Trails 221-457 - Community Safety and Municipal Enforcement - Unhoused Management Total For All Divisions in 2025 Total 221-457 - Community Safety and Municipal Enforcement - Unhoused Management Total 221 - Police & Community Safety and Municipal Enforcement Total Police & Community Safety and Municipal Enforcement Total 221-455 - Community Safety and Municipal Enforcement - Bike Patrols 221-456 - Community Safety and Municipal Enforcement - Parks & Trails Total 221-454 - Community Safety and Municipal Enforcement - Animal Control 221-455 - Community Safety and Municipal Enforcement - Bike Patrols 221-454 - Community Safety and Municipal Enforcement - Animal Control Page 25 DRAFT Page 120 of 120