Budget 2023

Consultation has concluded

The municipal budget is the City’s business plan for the year

It describes the costs associated with providing the municipal services our community relies on, and the revenues that make these services possible. The budget enables residents to build an understanding about how taxes are used to invest in new infrastructure, repair existing assets and provide daily services that significantly impact the quality of life of residents in Greater Sudbury.

City Council Approves 2023 Municipal Budget

Following deliberations by the Finance and Administration Committee, City Council approved the 2023 municipal budget, of $708 million, which represents a 4.6 per cent tax increase from 2022.

For an average property assessed at $230,000, this means a monthly increase of approximately $12.81 over 2022. The 2023 municipal budget includes significant investments in numerous priority areas, including road work, asset renewal, community services and water and wastewater projects.

The municipal budget is the City’s business plan for the year

It describes the costs associated with providing the municipal services our community relies on, and the revenues that make these services possible. The budget enables residents to build an understanding about how taxes are used to invest in new infrastructure, repair existing assets and provide daily services that significantly impact the quality of life of residents in Greater Sudbury.

City Council Approves 2023 Municipal Budget

Following deliberations by the Finance and Administration Committee, City Council approved the 2023 municipal budget, of $708 million, which represents a 4.6 per cent tax increase from 2022.

For an average property assessed at $230,000, this means a monthly increase of approximately $12.81 over 2022. The 2023 municipal budget includes significant investments in numerous priority areas, including road work, asset renewal, community services and water and wastewater projects.

Consultation has concluded

Residents are invited to attend virtual budget information sessions on Wednesday, February 1 and Monday, February 6 from 6 to 8 p.m. to learn more and ask questions about the proposed 2023 municipal budget.

If you are unable to attend, or have additional inquiries, please use the tool below to ask questions about the draft budget. 

Staff will provide answers to the questions, and this information will be provided to Council to review before budget deliberations begin on February 15.

  • I would like to see a budget that shows us taxpayers what is needed to bring our infrastructure up to a "good working order" condition within this council's term. This can help us all understand the realities of our city. this can also be used to help us understand how long at the current rate we will see this happen.

    micheal_can asked about 1 year ago

    The Asset Management Status Report provides an update on the asset management planning activities to develop and implement plans and strategies to achieve the requirement of Ontario Regulation 588/17; Asset Management Planning for Municipal Infrastructure, and to help guide the City to optimize the lifecycle value of assets. 

    The Infrastructure Report Cards describe the assets within an asset class, provide infrastructure condition data and discuss infrastructure performance. The performance of an asset is largely predicated on its condition. Infrastructure condition reporting involves both technical data and professional judgement. The information provided to describe asset condition reflects the best available data and professional judgement. 

    The funding gap shown on the Infrastructure Report Cards is calculated based on the infrastructure need and the historical investment/expenditure and are used to identify capital needs and future budgets. The Asset Management Status Report highlights the funding gaps for core assets such as roads, bridges and large culverts, water treatment and distribution, wastewater collection and distribution, stormwater management, as well as fleet and equipment and municipal parking and the dollars that are required annually to maintain the asset at the current level of service. The asset classes, Buildings and Facilities, Parks and Recreation, and Solid Waste, make up the non-core phase 2 portion of the Enterprise Asset Management Plan and are currently scheduled for completion in Q3 of 2023. 

    For a more comprehensive look into the City of Greater Sudbury’s infrastructure assets such as current condition ratings, use the following link to see the “Asset Management Status Report” on page 19:  https://pub-greatersudbury.escribemeetings.com/FileStream.ashx?DocumentId=48516

  • Why are snow plows driving in circles around the same block in 12 minutes? Why are city vehicles driving around in circles on the same block in 6 minutes? Why are trucks sitting on side roads idling in the same spot for an hour and a half when they'll need the fuel for the snow coming 6 hours later? Why are street plows pushing sidewalk snow in front of a single residence when their driveway exit is the already cleared lane so they can drive over the sidewalk? Why are trucks driving with blades up and illegally backing on a road because they missed a turn on a street that doesn't need to be plowed? Why are fire hydrants buried for up to 2 weeks in snow after being reported through the 311 email system, and also after being phoned by the fire department? Why are garbage bins by bus shelters getting cleared before the buried hydrants? Why are you allowing the snow removal budget to be abused by city employees and contractors?

    L A F asked about 1 year ago

    The situations described above do not match the City’s service expectations, standard processes or reflect typical examples of how staff perform their work. For concerns about specific examples where it appears services are being delivered in a way that doesn't reflect expected service levels or effective performance, please call either 311 or the Wrongdoing Hotline. When you call, be prepared to provide specific details.  

  • What is the city doing to improve food security and food access, as well as strengthening our local food system? As we have seen, we need to start building a strong local food system to impact climate change and global supply issues. We've also seen food increases with inflation which is making it difficult for people across income levels, but especially our most vulnerable to be able to access nutritious food.

    JackieAE asked about 1 year ago

    The City has taken action in all five components of its food system: production, processing, distribution, consumption and waste management. Highlights of these actions include the following:

    • Section 6.0 of the City’s Official Plan outlines numerous policies that relate to the local food systems. These policies include, among many others, those aimed at: protecting prime agricultural lands from incompatible uses and development; permitting most types of food production for commercial purposes on rural lots of any size; permitting community gardens, rooftop gardens and greenhouses in all settlement areas; permitting temporary farmers’ markets and fruit and vegetable stands on sites zoned for local and general commercial uses; and, encouraging residential development that enables food-friendly communities.
    • Assisted in the development of the Greater Sudbury Food Strategy and continues to assist in its implementation.
    • Developed and maintains the online Food Access Map.
    • Has more than ten community gardens on City property.
    • Developed a Food Tourism Strategy and provides support for food-related businesses and producers through Economic Development programs.
    • Provides support for social programs that assist in food security through Community Development.
  • When will you start using our own resources to render some services. THERE IS A $4000,000.00 grader parked at StClair which was not outfitted with wing attachment till late January ( mid winter operation already passed) yet your contracted grader has been in use since winter operations started? What are the standby costs we have to put out for this outside resource and what are the terms for the stand by pay out? Is there an added cost to the city when and if fuel prices increase?

    J-Y Bujold asked about 1 year ago

    City graders are used as and when appropriate for a variety of tasks throughout the summer and winter maintenance periods. 

    The decision to use contractors for certain activities is based on a variety of factors including, but not limited to, availability of City staff and equipment, requirements for emergency response, volume of use and cost. The appropriate mix of internal versus contract resources is evaluated on an on-going basis.

    Our contractors support winter control operations under terms established through an open, competitive bid process. Those terms include requirements for responsiveness and quality that reflect Council's policies and service expectations. Costs are benchmarked with other municipalities and regularly reported to Council. 

  • I understand that the Library is asking to have a $10 million dollar operating budget approved? In reviewing the operation budget, does the city consider the number of users? Do we know how many people within the GCS have used the Library's services in the last year? I realize funding decisions cannot be based on usage only, but I think the number of citizens that benefit from a tax expenditure should be one of the metrics for approval. My question is what percentage of Sudburian's used our library services in the last year. (I'm picking on the library, but I think this should be done for other programs as well - down hill skiing comes to mind). Thanks for the opportunity to participate.

    Steve Reitzel asked about 1 year ago

    The Greater Sudbury Public Library (GSPL) Board is responsible for approving the Greater Sudbury Public Library’s annual operating budget. The GSPL Board presents a request to City of Greater Sudbury Council to fund a portion the Board’s approved budget.

    The GSPL Board sets the library’s service levels based on recommendations from library staff. Demand for services—or identified need—is a key consideration when setting the library’s various service levels. The Library Board and staff assess demand by various means: usage rates of existing services, consultation with user groups and/or community partners, market assessments, suggestions from library users and non-users, and so on.

    Measuring the number of users of an existing service is one means of assessing demand. For example, the number of in-person uses of library branches informs the decision to set the hours of operation for those branches. The library tracks a wide range of usage data, all of which inform decisions regarding the library’s various service levels.

    In 2022 the Greater Sudbury Public Library had 315,000 in-person visits and library users borrowed 667,000 items. Tracking the number of unique library users is more challenging. We do report on the number of “active cardholders” which represents the number of unique individuals who used their library card for certain types of transactions such as borrowing a book. That data does not however include, for example, library users who visit the library to access Wi-Fi for example. This requires us to look at usage data holistically to understand the true range of use of our services. In 2019, prior to the COVID-19 pandemic, GSPL reported approximately 65,000 active card holders which, to answer your question, represents approximately 40% of Greater Sudbury’s population. Library usage - including active cardholders - did decline over the course of the pandemic due to mandatory closures of public libraries. We do not yet have a calculation of active cardholders for last year (2022) but we anticipate it is following a positive trend as in the case of our other usage metrics (circulation was up 27% in 2022, in-person visits up 81%).  

    In 2023 the Greater Sudbury Public Library Board will undertake a comprehensive master planning process which will use a wide-range of data - including usage data - to develop a long-range plan for library services in Greater Sudbury.