Home budget project graph9/12/2023 ![]() Including water in our taps, the roads we drive on, snow removal, garbage and recycling collection, and police and fire services that help keep our community safe. Vehicles, pedestrians, and bikes animate across the scene.Ĭity scene fades to background. Narrator: Did you know the City of Regina is responsible for providing many of the services we use every day?Ĭity scene. The five-year general capital plan includes $157 million in 2023, with an overall planned investment of $741 million between 20. Approximately $9 million in operating and $75 million in key capital investments are invested over the next two years to support these priorities. The Budget includes new strategic investments to achieve significant community outcomes that will make Regina a more vibrant community, improve safety and well-being for residents, and drive economic prosperity and environmental sustainability. Additionally, addressing the expenditure reduction will not impact service delivery. ![]() Investment in the City’s five strategic priorities - Community Safety & Well-being, Economic Prosperity, Environmental Sustainability, Vibrant Community and Operation Excellence remains a priority. $600,000 in savings through vacancy management and undertaking a strategic approach to reviewing vacant positions for opportunities to reduce positions without impacting service delivery.Approximately a 10 per cent ongoing reduction to consulting/Strategic Innovation Fund budgets across the organization, totaling $200,000.Approximately a 25 per cent reduction to all travel and training across the organization, totaling $500,000.These savings have been found through increased operational efficiencies and reduced spending such as: Using a strategic process, Administration has identified savings throughout multiple areas of the organization. Council directed Administration to achieve the reduction by implementing internal expenditure measures of approximately $2.9 million without negatively impacting service delivery. The approved mill rate reduces the proposed mill rate by one per cent. For the average assessed home valued at $315,000, this will mean an increase of $6.85 per month ($82.20 annually) in 2023. ![]() Regina City Council has approved the 2023 Budget with a 3.67 per cent mill rate increase. ![]()
0 Comments
Leave a Reply.AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |