Mississauga’s Proposed 2020 – 2023 Business Plan and 2020 Budget Now Available Online

Proposed Budget Represents A 3.84% Increase Over 2019

The City of Mississauga’s proposed 2020 – 2023 Business Plan and 2020 Budget is now available online at mississauga.ca/budget. It describes the City’s proposed program and service enhancements and how they will be funded.

Highlights

The total proposed 2020 operating budget is $926.1 million. This amount is offset by revenue from various sources (e.g., transit fares, recreation fees, and building permit fees) totalling $387.4 million. The property tax funds the budget amount not covered by these revenues.

The proposed overall impact is a 3.84 per cent increase on the 2020 residential property tax bill. Of this, 1.74 per cent is for the City’s services and, based upon the proposed budget provided to Regional Council, 2.1  per cent for Region of Peel services. 

Every 1 per cent of City tax increase is about $19.50 per average residence, or $2.84 per $100,000 of assessment.

The proposed 2020 net operating budget is $538.7 million – about $27.8 million higher than the 2019 Budget.

The 2020 expenditure budget is targeted to keep the City’s services operating at current levels including: 

•           MiWay – Ontario’s third largest municipal transit service, MiWay operates 79 routes with 500 buses; customers board a MiWay bus over 57 million times per year

•           Fire and Emergency Services – responds to an average of 30,000 incidents each year; conducted 9,256 fire safety inspections in 2018 to ensure Fire Code compliance and completed 1,703 building permit applications to ensure compliance with fire and life safety requirements in the  Ontario Building Code

•           Roads – keeping motor vehicle, pedestrian and bike traffic moving on the City’s 5,660 lane kilometres of road network; maintaining a cycle network that includes approximately 570 kilometres of multi-use trails, park paths, bicycle lanes and signed bike routes

•           Parks, Forestry & Environment – maintaining our City’s 3,154 hectares of parkland and open space, including City-owned trees, 371 sports fields, 265 playgrounds, two marinas and 11 publicly-owned cemeteries

•           Library Services – includes the Central Library and 17 branch libraries that saw 4.3 million in-person visits and 6.1 million loans in 2018 including digital loans; 152,000 people attended library programs in 2018

•           Recreation – providing over 200,000 hours of programming such as swimming, fitness, skating and more each year; accommodated 13 million visits last year to Recreation facilities, including 11 community centres

The City advances on its strategic plan in 2020 by adding about $4.6 million worth of new services, including: 

•           Continuing MiWay service growth, adding 32,600 service hours, providing some new services, streamlining routes, integrating transit hubs, improving off-peak service levels and addressing overcrowding on existing routes 

•           Opening of the Churchill Meadows Community Centre which includes a triple gymnasium, indoor pool, warm water therapeutic tank, multi-purpose spaces, a teaching kitchen and change rooms servicing the adjacent sports fields and seasonal dome 

•           Increasing public safety by introducing attendants at the Celebration Square fountain which will allow for first aid support and supplies and the ability to implement emergency communication as required by Public Pool Regulations 

•           Modernizing Library technology by enhancing online access, supporting the repair and replacement of the musical instrument lending library and expanding Mississauga Maker learning opportunities 

•           Adopting Vision Zero, a framework which focuses on the prevention and ultimately the elimination of pedestrian, cyclist and motorist injuries and fatalities on the City’s roads 

•           Using funds raised through Mississauga’s Municipal Accommodation Tax (MAT) to fund Culture grant programs (Arts and Culture, Festivals and Celebrations, Heritage and Project grants)

The proposed Stormwater Rate per billing unit for 2020 is $108.20, effective April 1, 2020. 

•           The City has over 2,100 kilometres of storm sewer pipes, over 51,000 catch basins, 250 kilometres of ditches, 32 creeks and 64 Stormwater management facilities in its drainage system, at a total replacement value of close to $2.2 billion

On November 18, 2019 at 9:30 a.m. the City of Mississauga’s Budget Committee will begin discussions on the proposed 2020 Business Plan and Budget.

The Budget Committee meeting schedule may change. Please visit the Council and Committee Calendar Listings for up-to-date information.

Learn more about the City’s 2020 Business Plan and Budget and what they mean to you as a taxpayer:

•           Visit mississauga.ca/budget  and see what you get for your tax dollars 

•           Read an overview of the 2020 preliminary Business Plan & Budget that was presented to Budget Committee on June 26, 2019

•           Watch or attend Budget Committee deliberations scheduled for November 18, 19, 25, 26 and 27 with a Council vote to approve the budget planned at the December 4, 2019 Special Council Meeting at 9:30 a.m.* 

* Budget Committee meeting schedules are subject to change.

Choose from several ways to get involved and share your thoughts:   

•           Have a question or comment – email us atbudget@mississauga.ca

•           Follow the City on Facebook and Twitter

•           Attend a Budget Committee meeting or watch online.             

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