Draft 2022 Operational and Capital Budgets

Second reading of the Operational and Capital budgets took place on Tuesday, December 7, 2021.

There are no changes to the Draft Operational Budget.

Council requested removing the purchase of 5 new flag poles from the Capital plan for the amount of $60,000.

Review the draft budgets below! Third reading is scheduled for Tuesday, December 14, 2021.

Highlights of the Operational Budget:

  • No tax increase
  • 3.5% cost of living increase to salary grid
  • 3.5% fee increase
  • $10 garbage rate increase
  • No solid waste tipping fees

Highlights of the Capital Budget:

  • Penguin Palace Pool Upgrades
  • Chip seal project phase 2
  • Roadway and drainage improvements
  • Tube settler replacement (water plant)
  • Landfill expansion
  • Trans Canada trail upgrades