City of Cornwall

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City of Cornwall

• 2005 Budget Presentation

2
BMA Study

• 66 municipalities
• 79 of the provincial population
• Annually since 2001

3
Assessment per capita
4
Net Levy Per Capita
5
Building Permit Value per capita
6
Income per capita
7
Property taxes, water and sewer burden
8
Burden as a of income (taxes, water sewer)
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Burden as a of income (taxes, water sewer)
Using burden and Cornwall income per capita
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Water and Sewer Rates
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Average value per dwelling
12
Development Charges
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Ratios
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Education rates ()
15
Education Taxes
16
Social Assistance
17
Fire
18
Police
19
Transit
20
Waste Disposal
21
Ambulance
22
Assistance for the aged
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MPMP

• 2003

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• Tracking and reporting performance measures on
  the most visible services
• Attempts to provide a summary of measurable data
  for comparative purposes
• McLeans University Issue

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Local Government
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Fire Services
27
Police
28
Roads - winter
29
Conventional Transit
30
Solid Waste
31
2005 Budget Request
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2005 budgeted expenditures
Total 141,674,692 125,117,740
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2005 budgeted expenditures

• Wages and benefits
• Increase of 3.5M or 7.7
• Includes requested staffing increases of 17 FTEs
  (1,000,000)
• Annual COLA increases
• 5 of 6 contracts to be renegotiated in 2005

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2005 budgeted expenditures

• Purchase of Goods and Services
• 900K increase ((12.2)
• Gas and other fuels expected to increase by 185K
• Computer supplies expected to increase 103K
• Uniforms expected to increase by 80K
• Electricity charges will rise by 122K

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2005 budgeted expenditures

• Services and Rents
• Increase of 1.145K or 8.3
• Course and conference fees have increased by
  111K
• Contracted services have increased 263K

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2005 budgeted expenditures

• Financial
• Increase in spending request of 10,972k or 18.8
• Contribution to capital increase of 7,013K
• Assistance for unemployed increased by 1,427K
• Corporate costs increased by 1,217K
• Contribution to reserves increased 952k

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Year over year increase (000s)
4.8
26.1
18.3
4.7
19
8.3
28.1
8.3
16.5
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2005 budget (000s)
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Protective Services (000s)
Total 33,179 26,321
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Fire

• Requested expenditures have increased by 1,460K
  or 24
• Capital requests include 500K re new fire hall,
  Quint at 150K and Snorkel at 250
• Contracted services include 120K re dispatch and
  vehicle maintenance of 125K
• 45K of increase in dispatch will be financed
  from reserves

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Land Ambulance (000s)EMS

• The request from the department has increased by
  3,153K or 37
• The proposal includes 1,113K increase in WB
• Goods and services are expected to increase 245K
• Capital requests (2,101K) include replacing
  ambulances (4) a replacement for the existing
  base and a mobile patient care reporting system.

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Police Services

• Budgeted expenditures have increased by 2,239K
  (22)
• The Police Board has approved the budget and will
  provide details during budget deliberations

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Transit (000s)
Net expend 2,662 3,662
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Recreation (000s)
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Projected wage increases and FTEs
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Mandatory vs. non-mandatory
Mandatory PPP SS GSDL SH Winter EOHU RRCA
66
67
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Assessment (000s)
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Comparable Growth (s)
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Tax Revenue Growth
Total 262,097
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Residential tax rates adjusted for inflation
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Residential tax levy adjusted for inflation
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Capital Wish List

• Capital requests 13,039,000
• County share ( 745,000)
• MTO ( 1,097,000)
• MoH ( 137,000)
• Progress Fund ( 700,000)
• Reserves ( 488,000)
• Other ( 80,000)
• Tax Base 9,792,000

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Roadways

• 14th-Tollgate 150
• Courtaulds Spur 300
• 9th Street 350
• McConnell Tollgate 100
• Asphalt resurfacing 1,500
• Brookdale over CN 50
• Traffic Signals 65
• 1st Street Parking 80
• Sidewalks 180
• 2,775

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LA

• Ambulances 141
• HQ 975
• Reporting System 132
• 1,248

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Solid Waste

• Gas Collection system 350
• Leachate diversion 50
• Land acquisition 50
• 450

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GSDL

• Building upgrade 31
• Flooring 56
• 87

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Public Works/Transit

• New equipment 902
• Buses 270
• Fare Box 83
• Generator 45
• Fire Hall 73
• PW Building 30
• City Hall 53
• Fall prevention 36
• Justice Bldg 110
• 1,602

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Recreation

• CC upgrades 175
• HVAC 700
• Cladding 450
• Ice level seating 400
• Tennis court 40
• Parks 169
• Pools 35
• 1,969

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Fire

• SCBA 35
• Pre-emption 36
• HQ 500
• Snorkel2/Pump5 250
• Fire Pumper 150
• 971

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Economic Development

• Spur Line 100

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Police

• Communication upgrade 392
• Motor vehicles 165
• Furnishings 17
• Computers 113
• Building renovations 225
• 912

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Other

• Domino Doc 60
• Maximum Fitness 400
• Woodhouse Museum 80
• 540

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(No Transcript)
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Water Sewer

• Water and sewer billings sent twice yearly (A-J,
  M-Z)
• Sewer charge is a of water (2004-92)
• Proposal for 2005 is 97

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Requested expenditures
66
Water sewer increases
67
Proposed 2005 average bill (12 months)
233.40
226.40
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Sewer, wastewater water

• Eamers Corners pond 340
• 8th-9th Sydney Street 160
• Digester roof repair 200
• Flare Stack 20
• Dewatering Building 20
• Pump House 95
• 2nd St Adolphus-Marlborough 1,870
• Amelia-2nd-3rd 435

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Sewer, wastewater water

• Water distribution programs 600
• WPP upgrade 900
• Critical Infrastructure plan 50
• Water meters 75
• Asset management plan 200
• 4,965

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Water and Sewer Rates