Special Finance and Audit Committee – November 19, 2021

2022-2026 Budget updates

The following recommendations will be sent to Council for approval:

  • that Council remove the Buttertubs Pedestrian Bridge project from the 2022 – 2026 Financial Plan.
  • that Council reduce the scope of the Fourth and Albert Complete Street Phase 2 project to Pine Street to Milton Street and increase the budget by $400,000 in the 2022 – 2026 Financial Plan.
  • that Council add a Manager, Financial Services & Special Projects position to the 2022 – 2026 Financial Plan effective April 1, 2022.
  • that Council add a Supervisor, Technical Support position to the 2022 – 2026 Financial Plan effective April 1, 2022.
  • that Council add 15 Police Support positions over the next 5 years as outlined in the ideal staffing scenario to the 2022 – 2026 Financial Plan effective April 1, 2022.
  • that Council add 4 additional RCMP Bike Patrol members to the 2022 – 2026 Financial Plan effective April 1, 2022.
  • that Council add the Aquatics Development Plan to the 2022 – 2026 Financial Plan effective January 2022.
  • that Council add a Parks, Trails and Natural Areas – Lead Supervisor position to the 2022 – 2026 Financial Plan effective February 15, 2022.
  • that Council add a Parks Maintenance Worker – Playgrounds position to the 2022 – 2026 Financial Plan effective April 1st, 2022.
  • that Council add $60,000 in annual funding to support events for National Indigenous People Day & Truth and Reconciliation Day to the 2022 – 2026 Financial Plan.

November 19, 2021 Special Finance and Audit Committee Meeting

Help us improve our website

Don't include private or financial information in this form.

Collection and use of your personal information

Information collected on this form is done so under the general authority of the Community Charter and Freedom of Information and Protection of Privacy Act (FOIPPA), and is protected in accordance with FOIPPA. Questions about the collection of your personal information may be referred to the Legislative Services Department at (250) 755-4405, or via email at foi@nanaimo.ca. Please also see our Privacy Policy.