The City of Mississauga’s 2019 proposed Business Plan and Budget is now available online at mississauga.ca/budget. It describes the City’s proposed program and service enhancements and how they will be funded for 2019.
The total proposed 2019 operating budget is $874.2 million. This amount is offset by revenue from various sources (e.g., transit fares, recreation fees and development charges) totalling $362.5 million. The property tax funds the budget amount not covered by these revenues.
The proposed overall impact is a 2.75 per cent increase on the 2019 residential property tax bill. Of this, 1.69 per cent is for the City’s services and, based on the target set by Regional Council, 1.07 per cent for Region of Peel services.
The proposed 2019 net operating budget is $511.6 million, compared with $485.2 million in 2018. This represents an increase of approximately $26.4 million over 2018.
The majority of the 2019 gross operating budget, or $847.1 million, is targeted to keep the City’s services operating at current levels.
- MiWay – Ontario’s third largest municipal transit service, MiWay operates 81 routes with 500 buses. Customers board a MiWay bus over 55 million times per year.
- Fire and Emergency Services – responds to an average of 29,000 incidents each year; conducted over 8,200 fire safety inspections in 2017 to ensure Fire Code compliance and completed 1,298 building permit applications to ensure compliance with fire and life safety requirements stated in the Ontario Building Code.
- Roads – keeping motor vehicle, pedestrian and bike traffic moving on the City’s 5,660 lane kilometres of road network; maintaining a cycle network that includes approximately 500 kilometres of multi-use trails, park paths, bicycle lanes and signed bike routes.
- Parks and Forestry – maintaining our City’s 3,121 hectares of parkland and open space, including one million City-owned trees, 356 sports fields, 263 playgrounds, two marinas and 11 publicly-owned cemeteries.
- Library Services – includes the Central Library and 17 branch libraries that saw 4.5 million in-person visits and 6.1 million loans, including digital loans; 161,000 people attended library programs in 2017.
- Recreation – providing over 180,000 hours of programs each year, including swimming, fitness, skating and more; accommodated 13.3 million visits last year to Recreation facilities, including 11 community centres.
Proposed new services account for $9.9 million. This includes:
- a contribution to a new four-year Public Safety Fire Reserve Fund that accounts for $4.9 million in 2019.
- continuing MiWay service growth, adding 31,000 service hours at a cost of $1.13 million.
- addressing pressure on existing MiWay service that will result from construction for the new Light Rail Transit (LRT) line along the Hurontario corridor.
- transit and public safety priorities, with over 13,870 additional hours of security staff time.
- using funds raised through Mississauga’s Municipal Accommodation Tax (MAT) to support the City’s Tourism Unit and cover the cost to increase arts spending per capita over the next four years, fund Culture grant programs (Arts and Culture, Cultural Festivals and Celebrations, Heritage and Project grants) and live music initiatives.
- the Central Library redevelopment project with infrastructure for more modern and future-focused digital offerings; redevelopment of underutilized and ancillary spaces and expansion of the fourth floor.
- operating the recently-opened Small Arms Inspection Building, the City’s newest cultural facility.
For the owners of an average detached, single-family home in 2018 valued at $645,000, a 2.75 per cent overall tax increase comes to $146.32, before any phased-in assessment change. On December 5, the City of Mississauga’s Budget Committee will begin discussions on the proposed 2019 Business Plan and Budget. The City has set aside January 14, 15, 21, 22 and 28, 2019 to continue the discussions. Residents can address the Budget Committee through deputation by contacting the City Clerk’s Office. Council is expected to approve the proposed 2019 Business Plan and Budget on February 6, 2019. The Budget Committee meeting schedule may change. Please visit the Council and Committee Calendar Listings for up-to-date information.
There are many ways to get involved and have your say on the City’s proposed 2019 Budget:
The City of Mississauga is creating a planning framework that will guide future development to support transit in the Clarkson Transit Station Area (TSA). And we’d like your input! Join us at a community meeting to help us create a vision for the future of the Clarkson TSA.
Community Meeting for Clarkson Transit Station Area Study
Wednesday, December 5, 2018
3:30 – 5:30 p.m. or 7 – 9 p.m.
Presentations at 3:40 p.m. and 7:10 p.m.
Clarkson Community Church
1880 Lakeshore Road West, Mississauga
Learn more about the study and how you can help at yoursay.mississauga.ca/Clarkson.
The Government of Ontario and their partners at Metrolinx are investing in convenient, integrated transit across the province. This includes electrification of GO train lines. In Mississauga, the Lakeshore West GO line will undergo changes to allow for electrification and 15-minute, two-way service all day.
To prepare for these changes, the City of Mississauga is developing a plan for the area surrounding the Clarkson GO Station. The Clarkson Transit Station Area Study will provide a planning framework to guide future development. The City wants to ensure that development will support transit and contribute to the walkability of the area. In addition, the study seeks to:
- Gather feedback from stakeholders and the local community
- Complete a transportation assessment
- Explore the possibility of converting employment lands
- Develop a land use plan and policies.
The City of Mississauga is leading the Clarkson Transit Station Area Study in partnership with the Region of Peel. A consultant team led by The Planning Partnership and supported by LEA Consulting and Cushman & Wakefield ULC is providing expertise in land use planning, policy development, urban design, transportation and economic viability.
The use of recreational cannabis
became legal in Canada on October 17, 2018. Ontario has elected to allow for recreational cannabis to be sold on-line or in privately operated retail stores. The location and operation of these private stores will be under the control of the Alcohol and Gaming Commission of Ontario (AGCO), which is also responsible for regulating gaming and alcohol sales in the province. The City of Mississauga is considering whether Mississauga should opt in or out of private retail sales of cannabis. The City is also looking at locations where smoking or other use of recreational cannabis could be prohibited on City property; however the City cannot completely prohibit the smoking or vaping of cannabis.
The City wants to directly hear from residents on these matters. Responses can be provided either online through a survey
or by attending a Public Information Session. The City has also conducted an independent telephone survey, using Forum Research, to gain direct input from residents across the City.
After all the consultation has concluded, the City will review the public’s input along with other relevant data, inputs and trends before presenting formal feedback to the Province.
Public Information Session Details
Public consultation regarding the Legalization of Recreational Cannabis in Mississauga
When and Where:
|Monday, November 26, 2018
||6 to 7 p.m.
City Hall – Council Chamber, Second Floor
300 City Centre Dr.
Ease traffic congestion and reduce greenhouse gases by:
Local business owners and operators
Can’t Make the Public Information Session?
before November 30, 2019 to take the survey and share your feedback online regarding recreational cannabis use in Mississauga.
The production, sale and use of recreational cannabis was legalized in Canada on October 17, 2018.
Recreational cannabis use is now legal in Mississauga under the federal government’s Cannabis Act, 2017. The Province will regulate sales through the AGCO. Mississauga City Council has until January 22, 2019 to make the decision to opt-out or permit retail stores. The province will continue to consult with municipalities including Mississauga, Peel Public Health and Peel Regional Police on the implementation of the private retail model.
As the costs to deliver quality City services continue to increase, what’s the right balance between service levels and spending? Tell us your thoughts on the City of Mississauga’s proposed 2019 Budget.
There are several ways to get involved. Try the budget allocator, explore the City’s budget website, request a group meeting or attend a Budget Committee meeting.
Mississauga’s online budget allocator for the 2019 Budget is now available at mississauga.ca/budget
. This interactive tool lets residents choose their preferred spending option on 12 City services. Residents can also explore and learn more about the services included in the City’s budget and the overall process.
From roads and transit to fire and emergency services, library, animal services and recreation programs, City services affect people’s lives each day. Decisions about spending on City services and service levels drive the budget. Residents can use the allocator to test different spending options by increasing or decreasing the budget for each service area and then see if they have balanced the budget.
Results from the allocator received by November 30 will be shared with Budget Committee on January 14, 2019. The results will help inform the committee’s review of the 2019 proposed Business Plan and Budget.
“The budget allocator helps residents understand the cost and level of City services and how property tax dollars are spent,” said Jeff Jackson, Director of Finance and Treasurer. “It is an opportunity for people to get involved in Mississauga’s business planning and budgeting process and to share their priorities.”
Learn About the Budget
- Learn about what you get for your tax dollars at mississauga.ca/budget
- Read an overviewof the 2019 preliminary Business Plan & Budget that was presented to Budget Committee on June 13, 2018
- Watch for the full 2019 proposed Business Plan & Budget that will be posted onlineon November 28
- Budget Committee deliberations are scheduled for December 5, January 14, 15, 21, 22 and 28, with a Council vote to approve the budget planned for February 6, 2019*
* Budget Committee meeting schedules are subject to change.
Get Involved in Planning and Budgeting