Friday, November 28, 2008

Spending cuts, additions

Council started debating the 2009-11 capital budget this week. The debate continues Saturday morning with the capital budget and staffing requests on the agenda.

Here's a list of changes council has made so far.

• Add $400,000 for the community tourism strategy (approved)

• Add $160,000 for a community recognition tribute in the downtown (approved)

• Add $75,000 for upgrades to the Mission tennis courts (approved)

• Delete $371,200 for affordable housing (approved - St. Albert Housing Society has already committed to raising this money)

• Delay $275,000 for St. Albert Place repairs by one year (approved)

• Delete a $200,000 study for a satellite public works shop (approved)

• Delay $44,000 for a municipal enforcement officer patrol car until 2011 (approved)

• Delay $25,000 for murals in Servus Place until 2010 (approved)

A few motions to cut funding were defeated:

• Delete $135,000 for civic building security upgrades 

• Delete a $27,000 truck purchase for Fountain park pool (defeated)