Milton Town Budget Increasing by 3.24%

UPDATE 2:58pm…

For the record folks, I love it when people post comments on the blog. It shows there’s an active interest in what I’ve got to say.

Normally I allow any post on here unless its spam.

I know the idea of tax increases isn’t the most popular topic and it usually meets with a more emotional response than let’s say what’s going on at town hall on New Years Eve.

What I won’t post is comments with excessive swearing or nasty personal attacks against anyone. I’ve deleted a few comments already today and will continue to do so. I love free speech but when you get nasty and personal against anyone, the comment goes.

I love constructive comments and keep them coming. Its good debate that will drive good policy in the future.

Thanks everyone! – Mike

Just before midnight last night, Milton Town Council approved the 2010 captial and operating budgets and will bring it to council on December 14th for ratification.

There are normally 2 days set aside for budget deliberations and the first session usually goes into the wee hours of the morning, but as budget chair Brian Penman said “we do our best work before 11pm”

I personally arrived after 9pm to a slightly empty gallery for the public which surprised me.  I know sitting down and discussing capital projects and per centages of development charges isnt the most “exciting” way to spend a Monday night in Milton but judging from what people had told me about this years budget, I thought there would be more people attending.

Wondering aloud last night, I would really like to know what the cost would be to stream these budget and council meetings would be.  The Region of Halton has the ability to stream its meetings and keep an archive as well.  How much do you pay for bandwith right?  Thats another story.

Getting back to the meeting, it seemed that very few had things to say about the contents of the capital budget with the exception of Paul Scherer, councillor for ward 4.  As each division of the town got its say for how much money they requested, Paul had a few things to say about each of them.  The biggest point he wanted to make was to move the project for expansion of Louis St Laurent from Bronte Street to Regional Road 25 up from 2011 to 2010.  The few of us in the crowd chuckled with Paul asked “can we afford both”  By both he was talking about the Main Street grading project that for several years now has been put on the back burner and postponed.  These postponments have essentially increased the costs of the project and it needs to be done.  Paul wanted to know if they could do both projects in 2010 instead of Main Street in 2010 and Louis St Laurent in 2011.

The gallery chuckled slightly after looking at a few spreadsheets on her computer,  Linda Leeds, the treasurer calmy replied…”Yes!”  The additional cost?  $5.9 million. 

This cost wouldnt be taken on by the taxpayer as projects like this are funded from development charges that are paid by builders, and not residential rate payers.

Colin Best, regional councilor, brought up some property issues near that intersection and wanted to wait until the town finalized ownership before moving ahead the project.  There were some issues with Lower Base Line bridge a couple of years back where the project was approved but the town didnt own some property, therefore a bridge to nowhere.

In the end, the project will move forward.  This means that residents who live on the west side of town by Bronte Street and Derry will have another outlet out of town instead of just Derry Road.  With the underpass construction also moved up by the Region, it means that these two projects might be going on at the same time, handcuffing local residents.

What got more people involved in the budget discussion was the operating  side of things.  This is the budget that affects us as taxpayers, seeing how these items are funded by the property taxes we pay.

Town Staff had come in with a potential tax increase of 4.9% but were asked to see what can be removed/postponed to get to a “more reasonable” increase of 2.9%

Transit was a hot issue as usual.  Paul Scherer said that he supported the idea of transit but right now its not working properly and questioned the additional expenditures.  Councillors Wendy Schau stated that this type of investment in transit was vital to the growth in Milton.  Especially our young children need to start using transit so “they will get used to it” as they get older.  Councillor Jan Mowbray and Cindy Lunau also joined in with the support of the new routes, fare collection system as well as moving up new route designs for 2010.  In a close vote, it passed and the new routes on the west side of town are a go ahead.  There is also going to be an increase the in fares for a ride from $2.00 per ride to $2.50 and if you get ten ride tickets, it goes from $20 to 22 starting in the new year.

Library was another issue that got the discussion going as potential cuts to staff at the Beaty Branch and reduced hours were on the block for 2010.  Jan Mowbray said it didnt make sense to open a library and then begin to cut the staff right away.  Again, in a close vote the motions to keep the cuts stayed.

Those were the highlights and again, I wasnt there all night and didnt see Linda’s presentation to council of the budget.  In the end the budget has been increased by 3.24% for 2010.

I dont envy the people in this process one bit.  There are some hard decisions that have to be made in order to limit the impact on the taxypayer in Milton.  I found Paul to be the most vocal when it came to asking questions of staff as to why these increases are needed and asked for other members of council to comment as well.

Here is the link to the Town of Milton’s budget page to see the links for 2010, 2009 and other budget documents.

On another point, it was nice to see Melanie Hennessey from the Milton Canadian Champion back in the press box after her time away with her son.  Not that I didnt like Tim (because I do) but its good to see Melanie back!  Look for her report on the budget in the Champion later this week.

Town Hall on 2010 Budget

Something is happening in Milton that doesnt happen that often…a town hall meeting.

Over the last several years, and also during the last municipal election, I spoke out at length of the need for more town hall meetings on important issues in Milton.  There are public meetings at town hall on certian items, but when it comes to general issues like taxation, road safety and development there hasnt been a strong effort from our elected officials to inform the community.  Many say the reason is because of low turnout.  If these meetings happened on a more regular basis, it could definatley charge up the people to come out and speak their mind.

The town hall meeting is being held tonight at the Milton Sports Centre by Regional Councilor Colin Best to discuss both the upcoming Milton and Region of Halton budgets.  It starts at 730pm and goes to about 930pm depending on how many people show up.

The budget for the town will be going before council on December 7th and 8th for approval on the 14th.  This is an excellent time to come out, learn about what is on tap for the next year, whats in the captial and operating budget of the town and for you to ask any questions and make comments.

As Colin had mentioned on the Hawthorne Villager Forum, you can also email your questions or comments to his town email colin.best@milton.ca if you cant make it.

I will be doing my best to make it there as well tonight and I hope you can find the time as well.  These issues are important and especially with the election coming up in 2010 the decisions they make now with our money will impact us for years to come.

Milton Sports Centre, Room #2 at 730pm

colin b.
Posted: Sat Nov 28, 2009 7:39 am    Post subject: Budget Open House

For anyone interested in the 2010 Regional and Town budgets I am hosting an open house in Room #2 next to the north rink at the Milton Sports Centre the Wednesday December 2nd from 7.30 to 9.30 pm. Will have some of the highlights of both capital and current budgets which I have attached.

http://www.halton.ca/About/documents/budget/2010/Executive_Summary.pdf

http://www.milton.ca/corpserv/budget10/Operating_Budget_Summary.pdf
http://www.milton.ca/corpserv/budget10/Capital_Budget_Summary.pdf

I am looking for residents opinions, concerns and ideas on both budgets before I vote on both of them with the Town Budget meetings on December 7th and 8th if necessary and the Regional Budget Review on the 14th and final adoption at the Council meeting on December 16th.

As the budget meetings only have a few people attend every year, I want to bring the budget to you for a public discussion on what is important to you and your family in Milton and Halton.

Hope to see you there.

Colin Best
Local & regional councillor
Member of the Regional Budget Review Committee
www.colinbest.ca

A familiar story about Milton Taxes

Who says going on vacation reduces stress?  My family just came back from a wonderful trip to Newfoundland.  The weather was amazing with the sun shining down on us more often than the clouds with a cool breeze coming in off the Atlantic Ocean.  It was Anthony’s fourth trip out to the island and Miranda’s first.  Like a trooper, she handled the flight to and from perfectly and both Pat and I were amazed.  The vacation was well overdue and included an encounter with a Minke whale…up close while fishing.  It’s something that Anthony and I won’t be forgetting any time soon.

I’ve posted a few pictures of our trip on Facebook so click on, and request an add if you’re not already a friend.

While on vacation, I did take some time to go online to the Milton Canadian Champion and read up what was going on in our beloved town.  Unfortunately some stories didn’t surprise me.  And it has to do with taxes.

As I’ve discussed many times on this blog, council had decided to go the route of spending and taxing like no other municipality in the last few years.  Sure we are under the pressures of growth and we need funds to pay for things like infrastructure to keep us moving.  Ever since this new council has been elected, we as taxpayers have been subjected to year after year of tax increases.

2010 and 2011 are looking to be the same.

In this article published in the Champion July 31st, they discuss the proposed tax increase for Milton taxpayers in the range of 7.5% to 9.5%.  This means another increase of roughly $40 per household over $300,000.  It’s the same old story played out again and again and again with the same result.  Silence.

The argument you end up getting from council is that “its only $30 or $40”   My response is that if it’s only $30 or $40, then work at finding the savings somewhere.

The last council was elected in 2006 and from that point on taxes have gone up at an alarming rate.  2007 budget increased by 3.0%…2008 budget increase was 2.5%…2009 budget increase was 4.5%.  And now the town staff is recommending a 7.5% increase?

Many of you know that council has received 3 pay increases since taking office in 2007.  Salary for the local council position was approximately $21.000 in 2006 and they are now $28,000.  Benefits have increased and the costs of paying our local officials have increased as well.

As outlined in the article, the main reason for the increase is…salaries and benefits.

“Part of the forecasted increase for the next two years is due to the estimated $1.5 million in extra salary and benefits for existing employees, along with an estimated half million dollars for new employees, according to the 2009 budget documents.

The Town recently bargained three three-year agreements with unionized staff. The 29 unionized staff of the Town’s fire department will receive annual 3 per cent pay hikes this year and the next two years.”

The main reason for the increase is salaries and benefits.  There’s another city out there that is having severe financial issues due to problems with salaries and benefits…the City of Toronto.

I’m not sounding the alarm bells yet with Milton, don’t get me wrong.  We are not at that stage yet…far from it.  But if we don’t get a handle on the town purse soon, there will be issues.

Town Council has spent a lot of money in the last few years which includes a wasted investment of over $3 million dollars in Milton Transit.  Just imagine if they had been smarter and not spent that money.  If $ 1.5 million in increased salaries and benefits represents a majority of this tax increase, what could have $3 million dollars done?  We wouldn’t be having this conversation.

Council’s priorities are off.  They are not looking at the future impact of their decisions and if this lack of focus continues, we are going to be having more conversations like this in the future. 

Tax increases can be justified and most people grin and bear it.  Most people don’t have a problem with it if that increase makes sense.  The last 4 years of increases can’t be justified.  They simply haven’t been smart with their spending and don’t show any signs of improvement.

It’s just another $30 or $40.  Justify it then.