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Record of Decision - 1705 Neville Drive

Record of Decision - 815 Dewdney Avenue

Budget? City staffing increases included in this budget are 17.6 FTE positions in 2024. What is the City spending to advance Strategic Priorities?Key capital and operational investments (more than $84 million) are proposed to support the City’s five strategic priorities - Economic Prosperity, Environmental Sustainability, Community Safety & Well-being, Vibrant Community, Operational Excellence. Some of these include: $17.2 million for facility upgrades to support City bus electrification $2.5 million for facility upgrades to advance the Renewable Regina 2050 goal $0.8 million for a light-duty vehicle electric charging station What is the City spending on capital projects in the 2024 Budget? The City’s five-year general fund capital plan totals $882 million between 2024 and 2028, with $137 million in 2024. What has been saved through the Efficiency Review so far? The total financial benefits realized through the formal Efficiency Review are approximately $9.0 million. In addition, since March 2023, City Administration has identified other internal efficiencies to realize financial benefits and right-size budget of approximately $5.5 million. Why are water rates increasing again this year? Water rates are increasing to help maintain the Utility operations and fund the renewal of the Buffalo Pound Water Treatment Plant. Question & Answer Financial Documents Annual Report Proposed 2024 Budget Highlights Proposed 2024 Budget Report 2023-2024 Budget Report 2023-2024 Budget Highlights

Notice of Decision

City of Regina

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