Vernon council’s 2023-2027 financial plan is in the books with a 4.79 per cent budget increase following deliberations this week at council chambers.
The budget includes:
• 1.47 per cent increase for annual operating expenses;
• 1.9 per cent increase for the final installment of the 10-year infrastructure levy program; and
• 1.42 per cent increase to improve services to the public.
“The 2023 budget maintains core municipal services and reaffirms council’s commitment to community safety,” said Mayor Victor Cumming. “Prior to the budget planning process, council directed administration to bring forward a budget with an operating increase that was three per cent or less. Thanks to the diligent and careful work of staff, the increase for the proposed operating budget was less than half that amount.”
While deliberating the budget, Cumming said council carefully reviewed proposed improvements to a number of core public services and thoughtfully considered the balance between affordability and community needs.
“In the end, council endorsed a budget that prioritizes safety, improves snow clearing, maintains services our citizens rely on every day, and enables the city’s ability to practically and sustainably support an ever-growing community,” said Cumming.
Police, Fire Services and Bylaw Compliance
The 2023 budget includes the addition of two new RCMP officers, a deputy fire chief position for Vernon Fire Rescue Services, and a new bylaw compliance officer.
Snow clearing enhancements
Council endorsed three operational service level adjustments to enhance snow clearing at bus stops and in priority lanes throughout the winter season, and to include weekend and holiday clearing of sidewalks that are maintained by the city. These enhancements to service will occur after final adoption of the 2023 – 2027 financial plan bylaw, which is expected to happen on Jan. 23, 2023.
1.9% infrastructure levy and Capital program
Council introduced the infrastructure levy in 2013 as a 10-year program to provide the necessary funds to strategically repair or replace aging infrastructure and establish a stronger foundation for our community. This program helps fund improvements to municipal roads, stormwater and wastewater management systems, public buildings, and parks.
In 2021, the infrastructure levy was paused for one year, in response to impacts from the COVID-19 pandemic. It was resumed in 2022 and will be continued for its 10th and final year in 2023.
Vernon’s 2023 Capital program is consistent with the 2023 rolling five-year infrastructure plan and will include more than $21.5 million in projects. Some of the larger projects are:
• Kin Race Track Athletic Park phase 1 – $3 M;
• Polson Park Vernon Creek naturalization phase 1 – $1.95M;
• Civic Memorial Park phase 3 – $1.36M;
• Infrastructure replacement on 32nd Avenue from Pleasant Valley Road to 20th Street – $1.72M;
• Infrastructure replacement on 32nd Avenue and 38th Street near Alexis Park Drive and 30th Ave. – $2.78M;
• The extension of sanitary sewer collector pipe to a portion of the remaining non-serviced areas in the Okanagan Landing area using horizontal directional drilling – $1.11M.
Active Living Centre
Following the referendum approval by Vernon residents, the city will borrow the funds necessary to develop the Active Living Centre to be located at the former Kin Race Track site.
As part of the 2023 budget, the city will be able to undertake the final design process, which is expected to cost up to $12 million (approximately 10 per cent of the project budget). However, as indicated during the referendum information campaign, there is no impact to taxation in 2023 for the Active Living Centre project.
The funds that will be needed for the detailed design work are expected to be borrowed from the Municipal Finance Authority (MFA) in the fall of 2023. More information will be provided to the community on progress of the Active Living Centre project as details become available, and there will be opportunity for further community input next year, to help determine design elements such as aquatic play features.