Last night, Whitby continued its 2024 budget planning process with the release of its 2024 budget outlook and target report.
During the Council meeting, Town staff presented Council with a recommended budget target of 6.5 per cent budget increase or an estimated 2.3 per cent residential tax bill increase for Town services. Whitby Town Council provided direction to staff to prepare the 2024 budget with a 5 per cent budget increase. A 5 per cent budget increase equates to a 1.8 per cent tax bill increase or an increase of approximately 29* cents per day, per household for the delivery of important services residents rely on every day, like waste collection, snow clearing, and parks maintenance.
As a next step, staff will refine service levels, programs, and investments in the proposed 2024 Budget in order to present a budget that meets the budget target goal by January 2024. Proposed investments will consider community feedback collected through both the Community Strategic Plan engagement and the Town’s Citizen Budget Tool – a budget simulator that encouraged residents to share their budget priorities and create their own ideal budget. Collectively, the engagements saw more than 20,000 people engaged, with priorities focused on Whitby’s downtowns, green spaces, and indoor and outdoor facilities, including recreational spaces.
New to the Town’s budget engagement, the 2024 Citizen Budget Tool incorporated a participatory budget question, which asked residents to select one of five possible priorities that they would dedicate $100,000 towards. Family physician recruitment, economic development and job creation, and traffic calming were selected as the top priorities. As a result, a $100,000 investment in Family Physician Recruitment was included in the budget target recommended by staff.
Next steps in the 2024 Budget planning process are:
To learn more about participating in the process and speaking at Council meetings, visit whitby.ca/delegation. For comments or questions about the budget, contact the Financial Services Department at budget@whitby.ca or by phone at 905.444.9554.
Learn more about the budget process and results of this year’s Citizen Budget Tool online at ConnectWhitby.ca/Budget.
* Approximately 29 cents per day (or $105 per year) is based on the 2023 average residential assessment value of $503,000 as determined by the Municipal Property Assessment Corporation.
Erin Mikaluk, Manager, Communications and Creative Services,
Town of Whitby
Phone: 289.314.6913; Email: mikaluke@whitby.ca
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