Watch live: Vaughan’s first public budget meeting is tonight at 7 p.m.
Tune in at
vaughan.ca/LiveCouncil as the City tables draft 2021 Budget and 2022 Financial
Plan
Tonight at 7 p.m., the City of Vaughan will
hold the first of three public meetings to discuss the 2021 Budget and 2022
Financial Plan. During this electronic-participation Special Committee of the
Whole meeting, citizens will have the opportunity to speak live to Council and
learn more about how their hard-earned tax dollars are being invested. Residents
are invited to tune in to tonight’s meeting virtually by watching the live
stream at vaughan.ca/LiveCouncil.
The budget process is
an important part of governance. As the city continues to grow and evolve,
Council’s vision is rooted in its sense of fiscal responsibility, transparency
and accountability. The objective is to provide a balance between investing in
the community and maintaining financial sustainability while minimizing the
impact of tax and utility rate increases on Vaughan’s residents and businesses.
The citizen-focused budget
outlined in the 2021 Budget reflects the goal of moving the city forward while
also delivering more than 200 daily programs and services more effectively and
efficiently. It builds upon the strong fiscal foundation that has been created
for the growing community and embraces sustainable growth that considers the
need to expand with opportunities to enrich lives through arts, culture, parks,
trails and recreation. In addition, it delivers on the City’s mission of Citizens
First Through Service Excellence, invests in the community’s future and factors
in the impacts of COVID-19.
The City’s draft 2021
Budget includes an operating budget of $488.8 million and capital investments
of $290.8 million to support and advance the Mayor and Members of Council’s
long-term vision. The City’s operating and capital budget has two distinct
components: property tax-supported budget (which funds the many programs and
services families rely on, including garbage collection, snow clearing and fire
prevention education) and the water, wastewater rate and stormwater charge-supported
budget (which funds water-related services to ensure the City can provide safe
drinking water, collect wastewater effectively, manage stormwater to mitigate
flooding and safeguard investments for future infrastructure needs).
Vaughan maintains one
of the lowest and most competitive tax rates in the Greater Toronto Area. In fact, Mayor and Members
of Council have once again delivered on their promise to keep property tax
increases low – the draft property tax-supported operating budget for 2021
includes a zero per cent property tax increase. The increase for the water and
wastewater rate supported operating budget is $0.1325 per cubic metre, or 2.9
per cent.
The 2021 capital budget
is also presented with proposed projects for 2021 and a forecast capital plan
for 2022. These investments help the City grow sustainably and funds are spent
on building and repairing City infrastructure, including roads, pipes and buildings.
In support of the 2018-2022 Term of
Council Service Excellence Strategic Plan, the budget
and plan propose the following in support of major infrastructure projects:
- $242 million in capital projects related to Transportation and Mobility. This will help maintain the City’s existing road infrastructure and construct new roads to improve the flow of traffic around the city. Some major projects planned include the reconstruction of Huntington Road, the Kirby Road extension, the design and construction of two pedestrian-utility bridges at Pine Valley North, various road rehabilitation projects throughout the municipality, the construction of a number of road extensions within the VMC and the extension of Bass Pro Mills Drive.
- $121.3 million in capital projects related to City-Building. This includes the design and construction of the new Carrville Community Centre, District Park and Library, the North Maple Regional Park development, the Garnet A. Williams Community Centre renovation and the Maple Community Centre office space and library renovations.
- $85.3 million in capital projects related to Environmental Stewardship. These initiatives will foster a sustainable future and preserve and protect the natural environment. The two largest projects include the Black Creek channel renewal and stormwater management improvements at various locations throughout the city.
- $50.1 million for capital projects related to Active, Safe and Diverse Communities. This will include facilities and programs that help enrich our communities, including the new Vaughan Metropolitan Centre YMCA, library and recreation space, which is currently under construction and is expected to open in 2021; a new fire station location – Fire Station 7-12; a city-wide Pedestrian and Cycling Infrastructure Implementation Program; and a Playground Replacement and Improvement Program.
- $200,000 in capital projects for Economic Prosperity, Investment and Social Capital. Projects will help advance economic opportunities, attract new investments in Vaughan and enable a climate for job creation.
- $800,000 in capital projects related to Good Governance. These initiatives will ensure transparency and accountability, demonstrate value for money and showcase Vaughan’s commitment to financial stewardship.
- $30 million for capital projects related to Citizen Experience. This includes programs that demonstrate commitment to citizen service and transform services through technology.
- $37 million in capital projects related to Operational Performance. By fostering a culture of continuous improvement, the City will use data-driven decision-making and promote innovation.
- $400,000 in capital projects for Staff Engagement. These initiatives will empower staff, develop leadership skills and help manage performance.
The 2021 Budget Book and 2022 Financial Plan (PDF) further details how the City’s revenues and other sources of
funds are allocated to programs, services, and maintaining and building
infrastructure.
As public consultation is a vital component in the budget process, residents
are encouraged to join the conversation and help shape Vaughan’s promising
future. The next public meeting to discuss the draft
budget is Tuesday, Dec. 8 at 7 p.m. A Special Council meeting will be held on
Tuesday, Dec. 15 at 7 p.m. to approve the draft budget.
While
Vaughan City Hall remains closed to the public, citizens can get involved by:
- speaking live via teleconference to Mayor Maurizio Bevilacqua and Members of Council during the meeting. To pre-register to be an electronic speaker, send a completed Request to Speak for Electronic Meetings form (PDF) to clerks@vaughan.ca or call Access Vaughan at 905-832-2281. Participants will be provided instructions on how to connect to the meeting. A test meeting will also be held before every electronic-participation meeting to allow participants to test their connection and software. Members of the public can connect through their own computer, smartphone or tablet.
- speaking live from a telephone (regular landline or cellphone) during the meeting. To pre-register to be a telephone speaker, please contact the Office of the City Clerk at clerks@vaughan.ca or call Access Vaughan at 905-832-2281.
- submitting a written communication for review by Members of Council as part of an agenda item. All written communications can be emailed to the Office of the City Clerk at clerks@vaughan.ca.
- watching a livestream of the City’s budget meetings at vaughan.ca/LiveCouncil. A video feed will become available at the start of each meeting.
Beyond participating in public budget meetings, there are many other ways
to get involved in the budget process:
- Provide input through an online budget feedback form at vaughan.ca/budget.
- Join the conversation on the City’s Twitter, Instagram and Facebook pages using #VaughanBudget2021.
- Email any questions or comments to the City at budgeting@vaughan.ca.
- Call 905-832-8610 to leave a message that will be shared with staff.
- Subscribe to the City’s eNewsletter for regular updates.
In 2017, Council
endorsed the Financial Sustainability Guiding Principles, which represent
responsible fiscal management, and provide a conceptual approach to making
responsible decisions that address short- and long-term financial impacts.
There are three guiding principles, each mirroring a category of financial pressure
experienced in Vaughan due to the rapid pace of growth: consideration towards existing
service levels, growth pays for growth, and new initiatives to enhance the city.
Vaughan’s comprehensive budget process is a
testament to the City’s sound approach to public finances and dedication to
accountable governance, a
priority outlined in the 2018-2022 Term of
Council Service Excellence Strategic Plan.
For
additional details on the City’s 2021 Budget process, visit vaughan.ca/budget. Browse Vaughan’s 2021 Budget Book (PDF) for more
information on what makes up the budget, what the budget funds and where your
tax dollars go.
QUOTE
“The City of Vaughan's sound approach to public
finances and commitment to open, accountable and transparent governance is
fundamental to our ongoing success. The 2021 Budget and 2022 Financial Plan is
the road map that will guide our efforts to build a better, more promising
future for all citizens. Our budget is rooted in fiscal sustainability and
serves to secure greater efficiencies and maximize every dollar we are
entrusted to invest by the people of our city. Delivering a zero per cent tax
increase in the City's 2021 Budget is a priority for myself and all Members of
Council. Relief is at the heart of our COVID-19 recovery efforts, and the City
of Vaughan remains dedicated to supporting residents and businesses during
these unprecedented times. I proudly announce that the City of Vaughan will
receive the 2020 Distinguished Budget Presentation Award from the Government
Finance Officers Association (GFOA). This will be the twelfth consecutive year
that the City of Vaughan has received this prestigious award. This award
acknowledges governments that prepare and issue budget documents of the highest
quality and standards. The City's track record stands as a testament to our
fiscal leadership, good governance and ongoing efforts to mitigate the
financial impacts of COVID-19 in our city. We must continue the momentum to
reach new and unprecedented heights. Our plan lays the foundation to build a
strong future and for generations to come.”
– Mayor Maurizio Bevilacqua
QUICK FACTS
- The 2021 Budget and 2022 Financial Plan was developed with commitments to investing in the community’s future, building on the citizen experience, and providing the most value to residents. It also factors in the impacts of COVID-19, which has created unprecedented challenges for the municipal, provincial, national and global economy.
- The 2021 Budget Book was created to help citizens, staff and Council understand how taxpayers’ dollars are invested, what funds the budget and what key capital infrastructure projects are planned.
- The City’s 2021 Budget includes an operating budget and capital investments to support and advance the priorities in the Council-approved 2018-2022 Term of Council Service Excellence Strategic Plan.
- The City Vaughan has one of the lowest and most competitive tax rates in the Greater Toronto Area. In fact, the property tax-supported operating budget for 2021 includes a zero per cent property tax increase.
- Residential property taxes are split between Vaughan (27 per cent), York Region (49 per cent), the Province of Ontario (23 per cent for local school boards) and the Hospital Precinct Levy (one per cent).
- Additional electronic-participation public budget meetings will take place on Tuesday, Dec. 8 at 7 p.m. and Tuesday, Dec. 15 at 7 p.m. A live stream will be made available at vaughan.ca/LiveCouncil.
- Public feedback is an important component of the budget process. Many opportunities for involvement are available, including speaking live to Council during virtual public meetings, an online feedback form and a dedicated phone line. Learn more at vaughan.ca/HaveYourSay.
LEARN MORE
- City of Vaughan’s 2021 Budget Book and 2022 Financial Plan (PDF)
- Nov. 13 Public Service Announcement: Get involved – 2021 Budget
- Nov. 24 Public Service Announcement: Get involved!
- City of Vaughan’s Budget webpage
- City of Vaughan’s 2018-2022 Term of Council Service Excellence Strategic Plan
- City of Vaughan’s Have Your Say webpage
- York Region’s Budget webpage
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