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City of Mississauga Ratepayers

MISSISSAUGA’S PROPOSED 2020 – 2023 BUSINESS PLAN AND 2020 BUDGET NOW AVAILABLE ONLINE

Proposed Budget Represents A 3.84% Increase Over 2019

The City of Mississauga’s proposed 2020 – 2023 Business Plan and 2020 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.

Highlights

The total proposed 2020 operating budget is $926.1 million. This amount is offset by revenue from various sources (e.g., transit fares, recreation fees, and building permit fees) totalling $387.4 million. The property tax funds the budget amount not covered by these revenues.

The proposed overall impact is a 3.84 per cent increase on the 2020 residential property tax bill. Of this, 1.74 per cent is for the City’s services and, based upon the proposed budget provided to Regional Council, 2.1  per cent for Region of Peel services. 

Every 1 per cent of City tax increase is about $19.50 per average residence, or $2.84 per $100,000 of assessment.

The proposed 2020 net operating budget is $538.7 million – about $27.8 million higher than the 2019 Budget.

The 2020 expenditure budget is targeted to keep the City’s services operating at current levels including: 

•           MiWay – Ontario’s third largest municipal transit service, MiWay operates 79 routes with 500 buses; customers board a MiWay bus over 57 million times per year

•           Fire and Emergency Services – responds to an average of 30,000 incidents each year; conducted 9,256 fire safety inspections in 2018 to ensure Fire Code compliance and completed 1,703 building permit applications to ensure compliance with fire and life safety requirements 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 570 kilometres of multi-use trails, park paths, bicycle lanes and signed bike routes

•           Parks, Forestry & Environment – maintaining our City’s 3,154 hectares of parkland and open space, including City-owned trees, 371 sports fields, 265 playgrounds, two marinas and 11 publicly-owned cemeteries

•           Library Services – includes the Central Library and 17 branch libraries that saw 4.3 million in-person visits and 6.1 million loans in 2018 including digital loans; 152,000 people attended library programs in 2018

•           Recreation – providing over 200,000 hours of programming such as swimming, fitness, skating and more each year; accommodated 13 million visits last year to Recreation facilities, including 11 community centres

The City advances on its strategic plan in 2020 by adding about $4.6 million worth of new services, including: 

•           Continuing MiWay service growth, adding 32,600 service hours, providing some new services, streamlining routes, integrating transit hubs, improving off-peak service levels and addressing overcrowding on existing routes 

•           Opening of the Churchill Meadows Community Centre which includes a triple gymnasium, indoor pool, warm water therapeutic tank, multi-purpose spaces, a teaching kitchen and change rooms servicing the adjacent sports fields and seasonal dome 

•           Increasing public safety by introducing attendants at the Celebration Square fountain which will allow for first aid support and supplies and the ability to implement emergency communication as required by Public Pool Regulations 

•           Modernizing Library technology by enhancing online access, supporting the repair and replacement of the musical instrument lending library and expanding Mississauga Maker learning opportunities 

•           Adopting Vision Zero, a framework which focuses on the prevention and ultimately the elimination of pedestrian, cyclist and motorist injuries and fatalities on the City’s roads 

•           Using funds raised through Mississauga’s Municipal Accommodation Tax (MAT) to fund Culture grant programs (Arts and Culture, Festivals and Celebrations, Heritage and Project grants)

The proposed Stormwater Rate per billing unit for 2020 is $108.20, effective April 1, 2020. 

•           The City has over 2,100 kilometres of storm sewer pipes, over 51,000 catch basins, 250 kilometres of ditches, 32 creeks and 64 Stormwater management facilities in its drainage system, at a total replacement value of close to $2.2 billion

On November 18, 2019 at 9:30 a.m. the City of Mississauga’s Budget Committee will begin discussions on the proposed 2020 Business Plan and Budget.

The Budget Committee meeting schedule may change. Please visit the Council and Committee Calendar Listings for up-to-date information.

Learn more about the City’s 2020 Business Plan and Budget and what they mean to you as a taxpayer:

•           Visit mississauga.ca/budget  and see what you get for your tax dollars 

•           Read an overview of the 2020 preliminary Business Plan & Budget that was presented to Budget Committee on June 26, 2019

•           Watch or attend Budget Committee deliberations scheduled for November 18, 19, 25, 26 and 27 with a Council vote to approve the budget planned at the December 4, 2019 Special Council Meeting at 9:30 a.m.* 

* Budget Committee meeting schedules are subject to change.

Choose from several ways to get involved and share your thoughts:   

•           Have a question or comment – email us atbudget@mississauga.ca

•           Follow the City on Facebook and Twitter

•           Attend a Budget Committee meeting or watch online.             

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City of Mississauga Lakeview Parking Ratepayers Traffic

Mississauga’s Proposed Parking Master Plan Now Available for Public Comment

The City of Mississauga’s proposed Parking Master Plan, “Parking Matters” is now available for public comment. 

The master plan details how community parking will evolve as the City continues to grow and transform. The plan’s content reflects the input received during extensive public and stakeholder consultation staff conducted over the past two years.

“The Parking Master Plan and Implementation Strategy looks at all aspects of parking in Mississauga,” said Andy Harvey, Director, Traffic Management and Municipal Parking. “Parkingpolicy, planning, funding and emerging technologies were studied to develop an approach to parking that is made for Mississauga.The Parking Master Plan will help improve efficiency, manage parking in the future and better align public and private parking with transportation and economic development goals across the City.” 

The master plan provides short and long-term recommendations focused on 10 themes. These include Municipal Parking Provisions and Management, Funding and Finance, Safety and Accessibility and Technology and Innovation.

Visit the Parking Matters website to provide comments. All input received by May 31 will be considered. 

The master plan will go to General Committee for approval on June 12.

Learn more about Parking Matters in Mississauga.

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City of Mississauga Development Ratepayers

Planning and Development Committee Meetings Move to Afternoons

EVENING SESSIONS WILL ONLY BE SCHEDULED IN SPECIAL CIRCUMSTANCES; MEETINGS FULFILL REQUIREMENTS FOR PUBLIC PARTICIPATION UNDER THE PLANNING ACT

Effective March 2019, the City of Mississauga’s Planning and Development Committee (PDC) meetings will move to a 1:30 p.m. start time.

If there are a high number of agenda items or a need for an evening meeting due to a specific application, an additional 6:30 p.m. session will be added. However, this will only be in special circumstances.  

Participation by residents, Resident and Ratepayers Associations and their members is an important part of the planning and development process. As such, there are many ways for residents to provide feedback and stay informed: 

·        Submit your comments in writing

Written comments are considered with the same weight as verbal submissions at PDC. Comments can be provided either via email to application.info@mississauga.ca or letter sent to:

Mississauga City Council

Attention: Development Assistant

c/o Planning and Building Department – 6th Floor

300 City Centre Dr.

Mississauga, ON

L5B 3C1

·        Attend the Planning and Development Committee meeting

Anyone is welcome to attend and speak to matters on the agenda. PDC meetings are held in: 

Council Chamber

Mississauga Civic Centre

300 City Centre Dr.

Mississauga, ON

[Map]

·        Watch the live stream or videos on demand

PDC meetings are live streamed and available on demand via our website

·        Request notification of future meetings

By email: application.info@mississauga.ca

By letter:

Mississauga City Council

Attention: Development Assistant

c/o Planning and Building Department – 6th Floor

300 City Centre Dr.
Mississauga, ON
L5B 3C1

·        Sign up for email updates

Register online for alerts and notifications about upcoming meetings, agendas and media advisories. 

·        Follow the City on social media

Facebook and Twitter updates can help to keep you informed.

·        Follow your local Councillor online

Many Councillors create a monthly eNewsletter which can also keep you informed.

About Planning and Development Committee (PDC)

The City’s Planning and Development Committee (PDC) includes all members of Council. The committee’s main responsibility is to provide an opportunity for the public to express their views on planning-related policies and development applications. This forum for public participation serves to fulfill the requirements of The Planning Act

The committee also considers planning-related policies and conditions under which site specific development can occur. Recommendations made by the PDC are forwarded to Council for adoption. The committee generally meets every three weeks.

For more information on committee meetings, visit the City’s Clerks page or the Council and Committees calendar on the City’s website. 

Categories
City of Mississauga Ratepayers

City of Mississauga Seeks Public Input on Proposed 2019 Budget

Share Your Thoughts on the City Budget

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