Budget 2015 Engagement. Nov. 24, 2014
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1 Budget 2015 Engagement Nov. 24, 2014
2 Objectives Improve public access to budget info Improve transparency & understanding Create opportunities for people to learn more, if desired Add opportunities for public input
3 Key information Edmontonians enjoy good value every day from their municipal services, programs and infrastructure. An important part of Budget 2015 is meeting the commitments that have been made to renew and grow our city. A fundamental value of the City of Edmonton is that we are always improving operations and finding more efficient ways to serve Edmontonians.
4 Transparency and Awareness - all files Understanding Edmonton s Budget a primer doc YEGcityBudget.ca interactive site improves access
5 Increase Understanding YEGcityBudget.ca interactive site Online Ask Me Anything about Budget Edmonton Insight Community survey
6 YEGcityBudget.ca
7 CFO: Ask Me Anything
8 Public Input Budget consolidates year of Council work Edmontonians provide input at committee, through and calls to Mayor & Councillors, Edmontonians participate in consultations throughout the year for specific projects in 100s of public meetings and online
9 Additional Budget Input Non-statutory public hearing Nov. 24 Consultation with Edmonton Insight Community Results shared with City Council Primary focus is to start consultation to help Admin develop 2015 business plans
10 Online Consultation More than 800 Edmontonians in Edmonton Insight Community spent average 24 minutes on interactive tool Learn about tradeoffs, revenue sources, distribution of taxes, utility fees Input on priorities, improvements, budget balancing
11 Info helps Increase Awareness
12 Learn and provide input
13 Satisfaction with civic services
14 Change in quality?
15 Fiscally responsible?
16 Top Infrastructure Priorities 1. Transit Facil/Equip 2. Drainage 3. Police 4. Housing 5. Roads 6. Parks
17 Respondents who use debt in their home to pay for certain things, these are the most common items for which debt is used Use of Debt by Residents
18 Purchase vs Repair Preferred balance of spending in households
19 Growth vs Renewal Preferred balance of spending for City
20 Should City use Debt?
21 Should City stop using Debt?
22 Top Issues to Address 1. LRT expansion 2. Public transit 3. Snow removal 4. Homelessness/ Poverty 5. Traffic congestion 6. Infill/density
23 How to balance the budget?
24 How to balance the budget?
25 Reduce Increase Recreation, Programming, Attractions Used in past 12 months
26 Reduce Increase Planning, Housing, Buildings Used in past 12 months
27 Reduce Increase Neighbourhood Renewal Used in past 12 months
28 Reduce Increase Public Transit Used in past 12 months
29 Reduce Increase Economic Development Used in past 12 months
30 Reduce Increase Corporate Support Used in past 12 months
31 Reduce Increase Traffic Management Used in past 12 months
32 Reduce Increase Community and Neighbourhood Services Used in past 12 months
33 Reduce Increase Public Library Used in past 12 months
34 Reduce Increase Parks Used in past 12 months
35 Reduce Increase Summer Road Maintenance Used in past 12 months
36 Reduce Increase Winter Road Maintenance Used in past 12 months
37 Reduce Increase Police Services Used in past 12 months
38 Reduce Increase Fire Rescue Services Used in past 12 months
39 Reduce Increase Community Standards Used in past 12 months
40 Reduce Increase Governance Used in past 12 months
41 Reduce Increase Waste Management Used in past 12 months
42 Reduce Increase Drainage Services Used in past 12 months
43 Feedback on Civic Services What could be done to improve the services of Traffic Management? Hundreds of suggestions to improve each of the 18 service categories Administration to review as part of business plan development in 2015
44 Value for taxes
45 Innovation Program Focus
46 Innovation Program Focus
47 Adequate revenue?
48 Change where household taxes go?
49 Household costs in Edmonton
50 Recommend Edmonton?
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