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Micro-managing the city budget

Wed Dec 14, 2005 Miss Vicky 

I know, I know. I've been mum about the city budget process, despite the ongoing discussions at City Hall, including last week's public hearings and this week's deliberations. Some watchdog, eh? But it's hard to keep track of the big picture when council itself seems to have lost sight of it. The direction they gave city staff back in the fall resulted in a draft budget with a sizeable tax increase (not to mention an additional service fee for garbage collection). The mayor and council want to trim that increase back to something around the inflation rate. The public consultation was framed in a way that made it difficult to make meaningful input to the process, so I'm guessing they got little more than "don't cut services" and "don't raise taxes" out of residents and interest groups. At least, that was the message I heard from folks at our ward's consultation. Unlike a few years ago, when the options for cuts were laid out pretty clearly early on in the process, you needed to go through the entire draft budget, capital budget and police budget to really get a sense of where the money is going.

There has been very little concrete discussion about the choices Council needs to make to strike the right balance between tax increases and provision of services. So the tough choices have been stuffed into the last week, after the public has had their say and in the midst of holiday festivities and federal election shenanigans. And of course we have the perennial problem of our divided council. Recent debates have revealed this council's profound inability to play nicely with each other, to strive for compromise. Look closely around the grounds of City Hall and you'll likely find a series of deep grooves from our elected representatives digging in their heels.

So now our divided council is going through the budget line by line with one goal in mind: a tax increase in the range of 3 percent. This last-minute scramble for savings can only result in one thing: bad decisions based on short-term thinking and little public input. Let's take as an example the issue of the Bayview Snow Dump, a regular bugaboo for some folks in our ward - particularly those who are awakened in the middle of the night to crashing and beeping and banging of trucks delivering recently-removed snow. Funding had been alotted to keep the dump closed at night (it is being phased out but not for another year or two); this was defeated at last night's meeting, apparently. So now the people that worked hard to get the issue addressed (and thought they had won some peace this winter) will have to relaunch their campaign all over again. The Citizen reported today that they've imposed a freeze on hiring, put off some capital projects, nixed the expansion of the red-light camera program as well as the purchase of hybrid buses (argh).

This process also makes it difficult for those of us with day jobs to monitor the debate - who's got time to sit through hours of council deliberations, in person, online or on Rogers? And the problem with focusing on minutae is you lose sight of the overall picture. So unless you're glued to the screen or set up camp in council chambers, it's pretty hard to keep track of what's going on. So while I'd love to report on our councillor's performance and voting trends, I think I'll have to wait until the minutes come out.

Budgeting is just as much a political process as an administrative one. It requires leadership and vision, especially when tough choices need to be made. It also requires creativity, cooperation and compromise. Sadly, our city's so-called leaders seem to lack many of these qualities.






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