The City of Victoria is growing and changing.
With these changes come added pressures on City services and infrastructure. The City's budget looks to adapt to change and balance competing priorities while continuing to provide high-quality services our citizens have come to expect.
2019 Draft Financial Plan
Council has given preliminary approval to the 2019 draft Financial Plan after considering all input from the public.
Thank you to everyone who filled out the survey and joined us at the Budget Town Hall on January 16, 2019, both in person and online. Your comments will form part of the feedback that Council will consider before finalizing the budget. Council deliberated the budget at a series of meeting on February 4, 5, 6, 11, 12 and 14. View the agenda packages and webcasts (live and archived) for those budget meetings here.
- Dig in and read the full draft 2019 Financial Plan [PDF - 27.6 MB]
- Looking for just the higlights? Read the Budget Summary [PDF - 3.1 MB]
- Only have a few minutes? Check out the Budget at a Glance [PDF - 372 KB
- Replace aging pipes and underground infrastructure, including some of the City’s oldest pipes installed in 1891,to ensure clean water and environmental protection for the harbour and City natural areas
- Approximately $51 million for reserves and capital investment including transfers to the affordable housing reserve, building and infrastructure reserve, gas tax reserve and debt reduction
- $5.5 million in continued funding for the Greater Victoria Public Library, including the Central and sxʷeŋxʷəŋ təŋəxʷ James Bay branches
- Funding for a Neighbourhoods Team to work with neighbourhood groups and residents to create vibrant communities
- Support for arts, culture and events with approximately $1.5 million including public art, festivals, special events, City of Victoria Butler Book Prize, Artist in Residence and Poet Laureate programs
- Invest approximately $34 million in the City’s parks, recreation and facilities, including 137 parks, 207 hectares of parkland, 90 hectares of natural landscape, 40 playgrounds, 23 tennis courts, 12 dog off leash areas, 45 sports fields and 104 City facilities.
- Increased capital investment of $975,000 to improve City streets
- Continued focus on public safety, with $57 million for police
- $17.6 million for fire services, and $1.9 million in bylaw services
- Crosswalk installations or upgrades at seven locations
- Planning for the replacement of the Ross Bay Seawall
- Wharf and Humboldt Streets, and Vancouver Street pedestrian and cycling improvements
- Continued process to replace Fire Headquarters
- Technology improvements including digital plans, online forms, online business licenses
- Climate action initiatives to reduce emissions by 80% and transition to 100% renewable energy by 2050
- $580,000 in emergency management programs
- Safety and lighting upgrades at City parkades
Try our Budget Simulator, which allows you to experience the types of decisions City Council and staff make when developing and allocating funds.
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