04/24/2026
Well - it is a crappy weather day today - so why not repost some of the more interesting ( and exact) comments about our illustrious city budget?
Kirby Schafer does an excellent job of analyzing the happenings at City Hall. I believe he was a City employee for many years and has inside knowledge of how the civic machine works and the things regular citizens never hear about.
Here is his post - I think it is a good one.
CITY COUNCIL MEETING - TAX INCREASES
I would just like to start by saying this was one of the best council meetings I have seen in a long time. The comments from Councillor C***s and especially Councillor Young were extremely honest and direct. Looking at the vote to accept a 4.9% tax increase I see there is a divide as to what the tax rate should be set at. I would have like to have heard from the Councillors that voted no as to what they feel the rate should be set at and thoughts how this could be achieved. As stated by Councillor Young, efficiencies need to be found because we can't just simply dip into reserves to pay for any reduction in taxes. That being said, it was also stated that services may need to be cut if cost savings and efficiencies are not found. I would like a bit better explanation of this as service cuts is a vary vague description. Residents need to be reassured that essential services will not be cut. I am certain there are services that are being offered today that could be cut with minimal impact on residents. Basically its no different than a personal budget where we need to find things to cut from our own budgets as at this point in time we just can't afford to spend on these items in order to keep "our head above water". Sorry, I am sure there is maybe a more professional way of saying that but I think it still gets my point across. (If you watched the council meeting last night you will know what I am getting at).
Now, when Finance was asked as to what has driven up our costs above inflation, which is currently around 2.4%, it was stated WAGES INCREASES. So my question is, why are we offering wage increases above inflation? Why are we not putting a hiring freeze on and taking back the monies from the 29 vacant positions that have budget dollars allocated?
I also heard from Finance that budget amendments throughout the year added 2.11% of the increase. That resonated with me and I hope it also raised a "red flag" with council and this gets addressed by the Budget Review Committee. Glad to see that council is not "feeling comfortable" with budget amendments as per the presentation in an earlier council meeting.
I look forward to hearing from Council on the progress of this Budget Review Committee.
I have to admit I am a little more hopeful that budgets and tax rates will be examined more thoroughly in the near future. I would also like to note that I am still not happy that I now have to pay 4.9% instead of 6.1% as Councillor Reynish said I should feel. Yes, you lowered the rate. Yes you put a few dollars back into my pocket. But I never heard you say "this is a start in the right direction" or we will be working to find efficiencies to lower this rate even more in the future. What I heard was we did better than the last council by voting in this lower rate. Congrats but it wasn't a high bar to hit to achieve that.
and now a reply from Nicole Frey................
Nicole Frey
We, whistleblowers, gave council information and we've subsequently provided proof that the city does not only not have a policy to prevent Administration from spending the salaries savings we should be achieving based on vacant positions on other things but that it is consistently going over budget despite an average of 60 vacancies at any time throughout the year. Those 60 vacancies by, by my math, should have resulted in more than 6 million in savings to taxpayers which is essentially the entire property tax increase. Notably the CFO has reported varying budget amounts and apparently has refusing to answer to those or maybe council is just refusing to ask the questions.
(Greg - this is very interesting! What do YOU think?)