City of Mississauga’s Proposed 2024 Budget
Under section 284.16 of the Municipal Act, 2001, authority to propose a budget now rests solely with the mayor in designated municipalities. This authority is part of what the Government of Ontario calls “strong mayor powers”. Mississauga is one of several municipalities designated by the Province to have these powers.
On July 1, 2023, Mayor Crombie directed staff to prepare the 2024 Budget. Once Mayor Crombie delivers her strong mayor budget, Council has 30 days to pass resolutions proposing amendments to the budget, which the mayor can veto during a subsequent 10-day period. A veto can then be overridden by a two-thirds majority vote of Council, during a further 15-day period. At the end of this process, the resulting budget is considered to be adopted.
The proposed net operating budget for 2024 is $679.5 million. The Capital Infrastructure and Debt Repayment Levy of three per cent is included in the total impact. The proposed capital budget for 2024 is $437 million (net of recoveries) and includes substantial investments in maintaining the City’s infrastructure in a state of good repair.
The City’s proposed Budget includes a 2.3 per cent increase on the City portion of the Residential Tax Bill and a 1.6 per cent increase on the City portion of the Commercial/ Industrial Tax Bill.
Some highlights of the City's Proposed 2024 Budget include:
· $87.9 million for hybrid bus acquisitions
· $3.7 million in efficiencies and cost savings
· $325 million for maintaining infrastructure
· $2 million for new and replacement tree plantings
· $17.2 million for active transportation projects
· $19.2 million for storm sewer projects
· $44.5 million for road rehabilitation
· $11.1 million for fire prevention activities
Get Involved
· The next Budget Committee meeting is scheduled for Monday, November 27, 2023, at 9:30 a.m., and is open for the public to attend. The full schedule of meetings is available online at Council and Committees Calendar Listings.
· Attending in person or watching a Budget Committee meeting via live stream.
· Signing up for a 2024 Budget Information Session on Tuesday, November 28, 2023
· Emailing a question or comment to budget@mississauga.ca or calling 311
· Following the City budget conversations and posts on Facebook and X (formally Twitter)
· Reading the proposed Budget Book (being released publicly on November 6, 2023)
· Watching the Budget Basics video
· For more information about the City’s budget, visit mississauga.ca/budget.
This is the first Strong Mayor Budget in Mississauga's history. Members of Council, therefore, were not involved in its development. While I understand the process, I am concerned about how this Budget is proceeding and how Members of Council can have real input. I appreciate your feedback on the proposed property tax increase and I will be proposing amendments to the Budget in due course to minimize the tax impact on our residents and businesses.
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