Category Archives: Ratepayers

Now Available Online – Mississauga’s Proposed 2018 Business Plan and Budget

Residents can now view the City of Mississauga’s 2018 proposed Business Plan and Budget online at mississauga.ca/budget. It describes program and service enhancements for 2018 and how they will be financed.

Highlights 

The total proposed 2018 operating budget is $819.2 million. This amount is offset by revenue from various sources (e.g., transit fares and recreation fees) totalling $334.2 million. The amount that is not offset by these revenues is the net operating budget funded by property taxes.
  • The proposed 2018 net operating budget is $485 million, compared with $461.7 million in 2017. The 2018 proposed net operating budget is approximately $23.4 million more than in 2017.
  • Almost the entire proposed 2018 operating budget – approximately 95 per cent or $782 million – is targeted to keep the City’s services operating at current levels. Examples include:
    • MiWay – Ontario’s third largest municipal transit service, MiWay operates 82 routes with 499 buses; customers board a MiWay bus over 56 million times per year.
    • Fire and Emergency Services – last year answering more than 30,000 emergency calls, conducting over 9,700 fire safety inspections and providing public education on fire safety to over 27,000 residents.
    • Roads – keeping motor vehicle, pedestrian and bike traffic moving on the City’s 5,290 lane kilometres of road network; maintaining approximately 480 kilometres of multi-use trails, park paths, bicycle lanes and signed bike routes.
    • Parks and Forestry – maintaining our City’s 3,639 hectares of parkland and open space, including one million City-owned trees, 362 sports fields, 263 play sites, two marinas and 11 publicly-owned cemeteries.
    • Library Services – Includes the Central Library and 17 branch libraries that saw 4.9 million in-person visits and 6 million items loaned last year, including digital loans.
    • Recreation – providing over 175,000 hours of recreation programming such as swimming, fitness, skating and more each year; and accommodating 12.6 million visits annually to Recreation facilities, including 11 community centres.
  • New services account for less than one per cent of the proposed budget, or about $2.8 million. Transit improvements account for 60 per cent of this amount ($1.7 million). As the City advances its strategic plan, new services include:
    • continuing planned MiWay service growth of three per cent per year, adding 46,000 service hours and additional transit security;
    • increasing support to culture groups and local artists to provide enhanced  services that reach more people;
    • redeveloping the recently acquired Small Arms Inspection Building;
    • hosting the Ontario 55+ Summer Games;
    • providing public education about the City’s Active Transportation options to encourage the use of cycling and walking infrastructure; and
    • improving the Library’s collection to support the City’s population growth
  • The proposed overall tax impact on residents is a 2.81 per cent increase on the 2018 residential property tax bill. Of this, 1.65 per cent is for the City’s services, and 1.16 per cent for Region of Peel services.
  • For the owners of an average, detached, single-family home in Mississauga (value $604,000), a 2.81 per cent overall tax increase comes to $144, before any phased-in assessment change.
Starting on November 20, the City of Mississauga’s Budget Committee will begin deliberations on the proposed 2018 Business Plan and Budget. The City has set aside November 21, 27, 28 and 29 to continue the discussions. Residents can address the Budget Committee through deputation by contacting the City Clerk’s Office. Council is expected to approve the proposed 2018 Business Plan and Budget on December 13.
The Budget Committee meeting schedule may change. Please visit the Council and Committee Calendar Listings for up-to-date information.
There are many ways to get involved and have your say on the City’s proposed 2018 Budget:

Mississauga Moves Forward on its Housing Strategy

City of Mississauga’s Planning and Development Committee  yesterday adopted the City’s first housing strategy Making Room for the Middle: A Housing Strategy for Mississauga.

The Strategy is the City’s plan for fostering a supportive environment for the development of a range of housing that is affordable for all. It targets middle-income households and also benefits lower-income households.
While the Region of Peel is responsible for subsidized housing, middle-income households have not been widely supported in terms of housing supply. Middle-income households do not qualify for financial assistance and cannot afford housing at current market prices.  The strategy will help provide opportunities for lower-income households by freeing up supply.
The strategy offers 40 actions supported by the Mississauga Housing Advisory Panel, a group of over 20 housing professionals from the public, private and non-profit sectors that shared their knowledge, advice and solutions. It also includes a five-year action plan centred on municipal powers and funding partnerships to achieve its goals.
Making Room for the Middle: A Housing Strategy for Mississauga defines how the City of Mississauga will address the affordable housing crisis in our City,” said Mayor Bonnie Crombie. “We’re ready to do our part to ensure that those who want to live in Mississauga can afford to do so. The strategy provides bold, innovative solutions to increasing affordability. Safe, affordable housing is a pillar of a complete city and we will achieve our goals if we work together with our partners to create a supportive development environment for a range of affordable housing for all.”

Continue reading Mississauga Moves Forward on its Housing Strategy

MiWay Cash Fare to Increase by 25 Cents; Tickets by 10 Cents

Budget Committee Update – September 20, 2017

The City of Mississauga’s Budget Committee recently considered new and increased fees and charges for 2018. This includes transit fares, Recreation and Parks and Forestry programs. These revenue sources will help offset the cost of delivering these services.

Highlights include:

  • New fees introduced for non-resident pool rental
  • MiWay cash fare increase by $0.25 from $3.50 to $3.75, paper ticket fares increase by $0.10 for adult, student and senior tickets effective January 29, 2018, while PRESTO fares remain at current rates
  • New fees introduced for forestry inspection at $50, upgraded commemorative tree donation at $2,500 and garden park bench donation at $5,000
  • Increase to filming location fees based on the cost of inflation and benchmarking

Additional revenue of approximately $1.2 million is expected from the increases and new fees. These will alleviate some pressures on the property tax rate in 2018.

The proposed fees and charges were presented at a Council meeting for approval on September 27, 2017.

More information about the City budget is available at mississauga.ca/budget.