2019 BUDGET
Welcome Bienvenue
2019 BUDGET
Open House
Please take a moment to learn about the proposed budget ..
We are happy to hear your comments and answer any questions. 5600 49 Street Beaumont, AB T4X 1A1
1 322058 Beaumont Signs 24x36.indd 1
www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782 2018-11-27 10:27 AM
BUDGET Beaumont Sports and Recreation Beaumont Sports and Recreation Centre Centre Beaumont Sport and Recreation Centre Project is an expansion and modernization of the existing Aqua-Fit Centre. Town Council voted on September 11, to proceed with renovation to the Aqua-Fit Centre which was approved as a part of the 2018 Budget. Construction began on October 1, 2018. Town Council also approved the Aqua-Fit Phase 2 name change to Beaumont Sport and Recreation Centre / centre sportif et de loisirs Beaumont.
The Project is to be built on the lands adjacent to the Aqua-Fit pool, and include the following amenities: - NHL sized ice with seating and viewing areas - Fieldhouse that can accommodate indoor soccer, lacrosse, and host events with seating High School gymnasium that can accommodate multi court play Climbing wall and running / walking track shops andoffices Concession, multi-purpose rooms, tuck - shops Pool improvements and offices to mechanical and the building envelope Pool improvements to mechanical and the Estimated completion time is 20 months, and with building envelope a project cost of $30.5M. Estimated completion time is 20 months, and with Budget Committee has approved the project a projecttosuccessfulseniorgovernmentgrant cost of $30.5M. subject funding.
2
2 322058 Beaumont Signs 24x36.indd 2
2019 BUDGET
5600 49 Street Beaumont, AB T4X 1A1 www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782 5600 49 Street Beaumont, AB T4X 1A1 www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782 2018-11-27 10:27 AM
2019 BUDGET Mayor John Stewart
john.stewart@beaumont.ab.ca 780.293.5650
Contact Us
Mayor & Council
Councillor Kathy Barnhart
kathy.barnhart@beaumont.ab.ca 780.721.5504
Councillor Sam Munckhof-Swain
sam.munckhof-swain@beaumont.ab.ca 780.690.0031
Councillor Bill Daneluik
bill.daneluik@beaumont.ab.ca 587.357.5206
Councillor Martin Stout
martin.stout@beaumont.ab.ca 780.904.9623
Councillor Perry Hendriks
perry.hendriks@beaumont.ab.ca 780.929.5102
Councillor Steven vanNieuwkerk
steven.vannieukerk@beaumont.ab.ca 780.991.0871
5600 49 Street Beaumont, AB T4X 1A1
3 322058 Beaumont Signs 24x36.indd 3
www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782 2018-11-27 10:27 AM
2019 BUDGET 2019 Proposed Operating Budget
Total Operating Budget: $46,289,000 (Balanced Budget)
5600 49 Street Beaumont, AB T4X 1A1
4 322058 Beaumont Signs 24x36.indd 4
www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782 2018-11-27 10:27 AM
2019 BUDGET Property Taxes Property Taxes In addition to the property taxes the Town collects for operations, the Town collects taxes for three separate organizations, Black Gold and St. Thomas Aquinas School Districts, and the Leduc Regional Housing Foundation. Requisition taxes make up approximately 27% (2018 – 27%) of a property owners total property tax bill. The 2019 Budget also reflects an estimate for supplemental taxes issued in November of each year. The proposed 2019 Budget reflects a two percent (2.0%) increase or $379,300 after factoring in a 3.41% increase in assessment growth in 2018. This increase has been transferred to the mill rate stabilization fund to offset one-time expenditures in 2019 funded through the reserve. Based on 2018 Permits and Value of Construction, we anticipate that the project growth will be as follows: (New Growth) Tax Value Percentage generated(1) Residential $79,941,711 3.00% $499,900 Non-Residential $17,403,129 10.30% $153,200 Total Projected $97,344,829 3.41% $653,100 (1)The tax generated is based on applying the 2018 Mill Rate to the projected 2018 new assessment growth. Final growth numbers will be received at the end of February 2019.
Based on the projected growth for 2018, net of 2018 assessment adjustments, the average single family residential assessment is estimated to decrease from $443,432 to $443,052 for 2019, excluding any market adjustment impact. We estimate the impact of potential tax increases in increments of one percent as follows: Residential Properties - Average Assessment $ Tax Increase
Per Household Yearly Impact
Budget Impact
0.00%
$
- $
1.00%
$
189,635
2.00%
$
3.00%
443,052
Non-Residential Properties
Per Household Monthly Impact
Per $1,000 Assement Yearly
-
$
-
$
8.81
$
27.72
$
2.31
$
8.90
379,270
$
55.44
$
4.62
$
8.99
$
568,905
$
83.15
$
6.93
$
9.07
4.00%
$
758,540
$
110.87
$
9.24
$
9.16
5.00%
$
948,175
$
138.59
$
11.55
$
9.25
6.00%
$
1,137,810
$
166.31
$
13.86
$
9.34
7.00%
$
1,327,445
$
194.03
$
16.17
$
9.43
Looking back, the Town has approved the following tax increases:
Year Average Tax Increase
5 6 322058 Beaumont Signs 24x36.indd 5
2013
2014
2015
2016
2017
2018
3.5%
4.0%
4.75%
2.34%
2.55%
2.0%
5600 49 Street Beaumont, AB 5600 49 Street T4X 1A1 Beaumont, AB T4X 1A1 www.beaumont.ab.ca www.beaumont.ab.ca admin@beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont /BeaumontAB 780.929.8782 @T4XBeaumont 780.929.8782 2018-11-27 10:27 AM
2019 2019 BUDGET BUDGET Proposed 20192019 UtilityRates Proposed Utility Rates Utility increases from Commissions, Authority and contracts are the only budgeted adjustments. Utilities are a self-funded model, where expenses are offset by revenue. Residents can save money and reduce their environmental footprint by conserving water.
Utility Budget Water Sewer Garbage / Recycling / Organics
4,405,900 2,723,800 1,676,700 $ 8,806,400 2018 Approved
Water Flat Rate Charge Water Consumption Charge Sewer Flat Rate Charge Sewer Treatment Charge Garbage / Recycling / Organics Charge
2019 Recommended
$ 14.80/ month
$ 14.80/ month
$ 1.77m3
$ 1.89m3
$9.26/month
$ 9.26/m.
$ 1.49m3
$ 1.54m3
$ 24.24/ month
$ 24.24/ month
The monthly increase for the average household 3 consuming 18 m of water per month is estimated at
$35.07
per year or
$2.92
per month
($2.06 for water + $0.86 for wastewater + $0.00 for garbage)
76 322058 Beaumont Signs 24x36.indd 6
560049 49Street Street 5600 Beaumont,AB AB Beaumont, T4X 1A1 1A1 T4X www.beaumont.ab.ca www.beaumont.ab.ca admin@beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB /BeaumontAB @T4XBeaumont @T4XBeaumont 780.929.8782 780.929.8782 2018-11-27 10:27 AM
8
2019 2019 2019 BUDGET BUDGET BUDGET Franchise FranchiseFees Fees TheThe Town Town hashas entered entered into into two two franchise franchise agreements agreements with with FortisAlberta FortisAlberta andand AltaGas AltaGas to receive to receive franchise franchise fees fees from from thethe consumption consumption of electricity of electricity andand natural natural gasgas within within Town Town limits. limits. As As part part of the of the agreements, agreements, thethe Town Town hashas thethe opportunity opportunity every every year year to increase to increase thethe franchise franchise fees fees it receives it receives under under thethe two two agreements. agreements. AnyAny increase increase in ainfranchise a franchise feefee willwill require require advertising advertising in the in the form form of aof a Franchise Franchise FeeFee Increase Increase Notice, Notice, andand is is subject subject to the to the approval approval of the of the Alberta Alberta Utilities Utilities Commission. Commission. Under Under thethe FortisAlberta FortisAlberta Franchise Franchise FeeFee Agreement, Agreement, thethe Town Town currently currently receives receives a a 5%5% franchise franchise fee,fee, which which could could be be increased increased to a tomaximum a maximum of 20% of 20% should should Council Council
approve such an an increase. ForFor every 1%1% approve such increase. every increase in the fee,fee, an an additional $74,800 increase in the additional $74,800 in revenue would be be generated. in revenue would generated. Under thethe AltaGas Franchise FeeFee Under AltaGas Franchise Agreement, thethe Town currently receives a a Agreement, Town currently receives 21.20% franchise fee,fee, which could be be 21.20% franchise which could increased to a of 35% should increased tomaximum a maximum of 35% should Council approve such an an increase. As As with Council approve such increase. with municipal utilities, residents have thethe municipal utilities, residents have opportunity to control utility costs. ForFor opportunity to control utility costs. every 1%1% increase in the fee,fee, an an additional every increase in the additional $56,500 in revenue would be be generated. $56,500 in revenue would generated. Should thethe Town wish to to increase these Should Town wish increase these fees, thethe effect would notnot take effect fees, effect would take effect immediately as there is aisspecific immediately as there a specific advertising andand application process which advertising application process which needs to be conducted. needs to be conducted.
TheThe following table illustrates thethe history of the franchise fees charged, corresponding revenues following table illustrates history of the franchise fees charged, corresponding revenues collected by by thethe Town since 2015, andand projected revenues 2019 based on on thethe proposed new forfor collected Town since 2015, projected revenues 2019 based proposed new 2019: 2019: Electricity Electricity Natural Natural GasGas Year Year Rate Rate Amount Amount Rate Rate Amount Amount 2015 2015 5.0% 5.0% $281,928 $281,928 21.2% 21.2% $835,309 $835,309 2016 2016 5.0% 5.0% $296,469 $296,469 21.2% 21.2% $918,006 $918,006 2017 2017 5.0% 5.0% $320,716 $320,716 21.2% 21.2% $1,053,689 $1,053,689 2018 2018 Projected Projected 5.0% 5.0% $355,650 $355,650 21.2% 21.2% $1,164,280 $1,164,280 2019 2019 Projected* Projected* 11.125% 11.125% $716,100 $716,100 24.85% 24.85% $1,352,700 $1,352,700 *Effective *Effective datedate of increase of increase – April – April 1, 2019, 1, 2019, withwith thethe increase increase in fees in fees being being transferred transferred to capital to capital reserves reserves (Electricity (Electricity - $342,200; - $342,200; Natural Natural GasGas - $154,700). - $154,700).
TheThe estimated estimated impact impact of the of the proposed proposed new new fees, fees, assuming assuming a January a January 1, 2019 1, 2019 implementation, implementation, on on an an average average residential residential property property areare as as follows: follows: Annual Annual Increase Increase GSTGST Electricity Electricity $43.80 $43.80 $2.19 $2.19 GasGas $28.88 $28.88 $1.44 $1.44 Total Total Annual Annual Increase Increase $72.68 $72.68 $3.63 $3.63
87 322058 Beaumont Signs 24x36.indd 7
Total Total $45.99 $45.99 $30.32 $30.32 $76.61 $76.61 56005600 5600 49 Street 49Street Street 49 Beaumont, Beaumont, AB AB AB Beaumont, T4X 1A1 T4X 1A1 1A1 T4X www.beaumont.ab.ca www.beaumont.ab.ca www.beaumont.ab.ca admin@beaumont.ab.ca admin@beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB /BeaumontAB /BeaumontAB @T4XBeaumont @T4XBeaumont @T4XBeaumont 780.929.8782 780.929.8782 780.929.8782 2018-11-27 10:27 AM
2019 2019 BUDGET BUDGET Proposed2019-2023 Proposed 2019-2023 Financial Plan Financial Plan Under Section 283.1(2) of the Municipal Government Act and pursuant to Regulation 192/2017 municipalities in Alberta are required to prepare a three year financial plan. The first financial year required in both the financial plan and capital plan is 2020. The following five year financial plan is provided to Elected Officials for information purposes ONLY at this time.
5 Year Operating Budget Summary 2019 - 2023 Finanical Plan 2019
2020
2021
2022
2023
19,592,400
20,942,800
22,935,500
24,279,700
25,654,400
737,800
785,200
833,700
883,400
938,400
User Fees & Sales of Goods
10,866,700
11,159,200
11,818,500
12,131,400
12,359,900
Govt Transfers for Operating
3,986,800
3,678,700
3,733,200
3,797,200
3,860,200
Investment Income
790,800
587,100
587,100
587,100
587,100
Penalties & Costs of Taxes
385,000
385,000
385,000
385,000
385,000
Franchise & Concession Contracts
2,068,900
2,928,600
2,987,200
3,046,900
3,107,800
Rentals
1,201,600
1,279,900
1,302,800
1,326,700
1,351,100
Licenses, Permits & Fines
1,905,400
1,923,000
1,941,600
1,960,200
1,980,700
369,800
356,200
0
0
0
29,100
29,100
29,100
29,100
29,100
41,934,300
44,054,800
46,553,700
48,426,700
50,253,700
679,200
686,900
734,600
711,300
726,500
CAO Office
1,836,300
1,659,500
1,843,200
1,875,300
1,922,100
Corporate Services
2,704,800
2,748,100
2,844,800
2,904,300
2,927,200
Protective Services
5,833,200
6,005,200
6,768,800
6,959,300
7,159,800
10,722,600
10,659,200
10,777,200
10,768,800
10,876,400
7,477,100
7,660,200
7,852,900
8,060,800
8,265,300
180,700
105,600
107,300
109,000
111,200
Family Services
3,055,200
3,025,600
3,066,500
3,099,700
3,090,000
Planning/Development
2,490,300
2,368,600
2,333,200
2,318,700
2,672,700
Economic Development
1,111,200
587,100
551,900
574,100
593,500
Recreation/Parks
9,272,400
8,837,600
10,087,300
10,979,900
11,116,900
Library
1,890,400
1,995,600
2,103,200
2,214,600
2,336,300
47,253,400
46,339,200
49,070,900
50,575,800
51,797,900
(5,319,100)
(2,284,400)
(2,517,200)
(2,149,100)
(1,544,200)
Transfer from Equity in Capital
8,248,000
8,248,000
8,248,000
8,248,000
8,248,000
Transfer from Reserve
2,483,000
2,674,700
369,200
210,100
398,600
Transfers from Surplus
30,000
2,396,800
30,000
30,000
30,000
10,761,000
13,319,500
8,647,200
8,488,100
8,676,600
Reserve Expense
3,001,300
3,954,700
4,209,500
4,478,600
5,325,700
Debenture Principal
2,440,600
7,080,400
1,920,500
1,860,400
1,806,700
5,441,900
11,035,100
6,130,000
6,339,000
7,132,400
0
0
0
0
0
Revenues Net Municipal Taxes Library Taxes
Other Levy Revenues - Offsite Levies Contributions from Other Groups Expenses Council
Infrastructure Utilities Environmental Services
Excess (Shortfall) of Revenue Over Expenses Add - Transfer from Surplus or Reserve
Deduct - Reserve & Debenture Expense
Net Total
9
8 322058 Beaumont Signs 24x36.indd 8
5600 49 Street Beaumont, AB 1A1 5600 49T4X Street Beaumont, AB www.beaumont.ab.ca T4X 1A1 admin@beaumont.ab.ca www.beaumont.ab.ca /BeaumontAB admin@beaumont.ab.ca @T4XBeaumont /BeaumontAB 780.929.8782 @T4XBeaumont 780.929.8782 2018-11-27 10:27 AM
2019 2019 BUDGET BUDGET Proposed 2019 Proposed 2019 Operating Budget Operating Budget TOWN OF BEAUMONT 2019 Proposed Operating Budget
REVENUES Municipal taxes Library taxes User fees and sales of goods Government transfers for operating Government transfers for capital Investment income Penalties and costs of taxes Franchise fees Rental income Licenses, permits and fines Offsite levies Contributions from other groups
2018 $
EXPENSES Council CAO Office Corporate Services Community and Protective Services Protective Services Family Services Recreation and Parks Integrated Growth and Infrastructure Transportation, Roads and Streets Utilities Planning and Development Economic Development Environmental Services Library
EXCESS (SHORTFALL) OF REVENUE OVER EXPENSES - BEFORE ADJUSTMENTS ADD: Debenture borrowing Amortization Transfer from reserves Transfer from surplus LESS: Debenture principal Transfer to surplus Transfer to reserves
EXCESS (SHORTFALL) OF REVENUE OVER EXPENSES
$
2019
18,579,600 682,500 10,716,900 2,126,200 496,400 290,000 1,501,000 1,015,200 1,827,100 246,600 35,600 37,517,100
$
Change
19,592,400 737,800 10,866,700 3,174,500 790,800 385,000 2,068,900 1,049,500 1,905,400 369,800 29,100 40,969,900
$
Percentage
1,012,800 55,300 149,800 1,048,300 294,400 95,000 567,900 34,300 78,300 123,200 (6,500) 3,452,800
5.45% 8.10% 1.40% 49.30% 59.31% 32.76% 37.83% 3.38% 4.29% 49.96% -18.26% 9.20%
452,300 1,643,700 2,320,200
679,200 1,836,300 2,704,800
226,900 192,600 384,600
50.17% 11.72% 16.58%
5,708,000 3,145,400 8,948,900
5,833,200 3,055,200 9,272,400
125,200 (90,200) 323,500
2.19% -2.87% 3.61%
10,510,800 6,379,900 2,645,800 431,800 128,900 885,600 43,201,300
10,722,600 7,477,100 2,490,300 1,111,200 180,700 926,000 46,289,000
211,800 1,097,200 (155,500) 679,400 51,800 40,400 3,087,700
2.02% 17.20% -5.88% 157.34% 40.19% 4.56% 7.15%
(5,684,200)
(5,319,100)
365,100
-6.42%
8,248,000 1,348,600 730,900 10,327,500
8,248,000 2,483,000 30,000 10,761,000
1,134,400 (700,900) 433,500
0.00% 84.12% -95.90% 4.20%
1,509,000 3,134,300 4,643,300
2,440,600 3,001,300 5,441,900
931,600 (133,000) 798,600
61.74% -4.24% 17.20%
-
$
-
$
-
-
9 322058 Beaumont Signs 24x36.indd 9
5600 49 Street Beaumont, AB T4X 1A1 5600 49 Street www.beaumont.ab.ca Beaumont, AB T4X 1A1 admin@beaumont.ab.ca /BeaumontAB www.beaumont.ab.ca @T4XBeaumont admin@beaumont.ab.ca 780.929.8782 /BeaumontAB @T4XBeaumont 2018-11-27 10:27 AM
2019 BUDGET BUDGET Budget Guidelines Budget Guidelines
Basis of Accounting
A budget is a comprehensive guide for making financial and operating decisions throughout the fiscal year. The budget also assists in meeting the strategic priorities of Council. Departmental budgets are developed using a baseline budget, which includes inflationary increase and expenditures where the Town has made legal and/or budgetary commitment, and service enhancements to allow the Town to maintain the services levels its residents have come to expect. Service Enhancements have been budgeted based on Council’s Strategic Objectives as well as departmental goals and objectives. 2018 Consumer Price Index as per Stats Canada was 2.8% (August 2018). The following guidelines play a vital role in preparing the budget: •
alignment with Council’s Strategic Plan;
•
maintain existing service level standards;
•
mitigate future budget impacts; and,
•
implement proactive funding into the baseline budget for infrastructure.
Budget Review Process The operating and capital budgets are done on an annual basis, with the capital plan being based on a 10 year capital plan that is updated on a yearly basis. In September of each year the Town’s operational service maps are updated (Appendix 2). Baseline operating budgets are prepared by each Division with each Director reviewing the budget with their respective General Manager looking at past and current expenses. Any changes (service enhancements) to the baseline budget are presented to the Executive Team for review. The Executive
10 11
322058 Beaumont Signs 24x36.indd 10
Team debates individually each service enhancement to establish the proposed operating budget for the upcoming year. During Council’s Budget Workshop, all members of Council review and deliberate the recommended operating and capital budgets presented. Council may amend the budgets prior to approval.
Fund Accounting The Budget organizes revenue and expense reporting into three funds (operating, capital and reserves) using the modified accrual method. Each fund has specific restrictions on the uses, as funds raised by one source cannot be used for another purpose. These funds are further allocated between Municipal Purposes and Utilities. Municipal purposes are operating and capital expenditures, excluding water, wastewater and solid waste. Any shortfall between revenue and expenditures is funded by general municipal taxes by adjusting the municipal tax rate. Utilities are self-funded by user rates charged to customers and not funded by general municipal taxes. Utility rates are structured to maintain cost recovery for operations and capital projects. In addition to specific reserves to fund capital projects, the Town collects offsite levies from developers for the construction of road, water, and wastewater infrastructure based on the impact that new development has on this infrastructure.
Balanced Budget Section 242(3.1) of the Municipal Government Act requires that the Town’s annual budget must be balanced, budget revenues equaling budgeted expenditures.
5600 49 Street Beaumont, AB 5600 49 Street T4X 1A1 Beaumont, AB www.beaumont.ab.ca T4X 1A1 admin@beaumont.ab.ca www.beaumont.ab.ca /BeaumontAB admin@beaumont.ab.ca @T4XBeaumont /BeaumontAB 780.929.8782 @T4XBeaumont 780.929.8782
2018-11-27 10:27 AM
2019 BUDGET Proposed 2019 Budget Proposed
Planning for Our Future Planning for Our Future Ongoing Initiatives Permitting Project • Land Use Bylaw (LUB) Rewrite •
Staffing Director of Community Services • Fire Administrative Assistant – Part-time • School Resource Officer • Casual to Permanent Part-time Lifeguards • BRSC Casual Guest Services to 2 Full-time • Part-time Events Coordinator to Full-time • Municipal Research Assistant • Municipal Planning Intern – 2 year term • Construction Inspector/Project Manager • Senior Current Development Planner • Network Analyst • Asset Management Analyst
Service Enhancements •
Creation of Armorial Bearings for the Town • Increased Food Bank Contribution $5,000 - $15,000 •
•
Enhanced Recruitment Methods
•
Implementation of New Leadership Training Program
•
Phase 2 of Childcare Review
•
Increased Annual Grants to $190,000 as follows:
•
11 12 322058 Beaumont Signs 24x36.indd 11
Full Time Mayor
o $50,000 – Roots and Blues
o $50,000 – Art Society
o $15,000 – Heritage Society
o $5,000 – Agriculture Society
o $70,000 – available for other CVOs • Customer Relationship Management
5600 49 Street 5600 49 Street Beaumont, AB Beaumont, AB T4X 1A1 T4X 1A1 www.beaumont.ab.ca www.beaumont.ab.ca admin@beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB /BeaumontAB @T4XBeaumont @T4XBeaumont 780.929.8782 780.929.8782 2018-11-27 10:28 AM
2019 2019 BUDGET BUDGET Proposed 2019 Budget for Proposed 2019 Budget for Capital Capital Capital Projects
Corporate Services HRIS
Integrated Growth and Infrastructure
Centre-Ville Phase 2 Storm Upgrades Operations Facility Site Security – Phase 2 2019 Neighbourhood Renewal Program 2019 Four Seasons Estates Drainage Remediation St. Vital Pumphouse Upgrades Main Pumphouse – Pump No. 7 Replacement
Amount
$75,000 $3,186,350
Community and Protective Services Columbarium Playground – Coloniale Estates KNRRC Roofing 2 Phase
$255,000
New Equipment
Safety Code Officer Vehicle Public Works Pick Up Truck Grader Tandem Truck
$708,000
Replacement Equipment
Self-Contained Breathing Apparatus Public Works Pick Up Truck Loader Parks Pick Truck x2 Parks Toolcat Toro Mower Toro Rotary Mower – Deck Parks/Facilities Truck Cargo Trailer
Total
13
12 322058 Beaumont Signs 24x36.indd 12
$806,700
$5,031,050
5600 49 Street Beaumont, AB 5600 49T4X Street 1A1 Beaumont, AB www.beaumont.ab.ca T4X 1A1 admin@beaumont.ab.ca www.beaumont.ab.ca /BeaumontAB admin@beaumont.ab.ca @T4XBeaumont /BeaumontAB 780.929.8782 @T4XBeaumont 780.929.8782 2018-11-27 10:28 AM
2019 2019 2019 BUDGET BUDGET BUDGET
ServiceService Levels Service Levels Levels ServiceLevels Levels Service
14 14
Roadway Snow Removal Roadway Roadway Snow Snow Removal Removal RoadwaySnow SnowRemoval Removal Roadway
Roadway Snow Plowing Roadway Roadway Snow Snow Plowing Plowing RoadwaySnow SnowPlowing Plowing Roadway
Roadway Roadway Ice Ice Control Control Roadway Ice Control RoadwayIce IceControl Control Roadway
Trail Trail & & Sidewalk Sidewalk Plowing Plowing Trail Plowing Trail&&Sidewalk SidewalkPlowing Plowing Trail
13 322058 Beaumont Signs 24x36.indd 13
5600 49 Street 56005600 49 Street 49 Street AB Beaumont, Beaumont, Beaumont, AB 1A1 5600 49AB Street T4X 5600 49 Street T4X 1A1 T4X Beaumont, AB Beaumont, AB 1A1 www.beaumont.ab.ca T4X 1A1 T4X 1A1 www.beaumont.ab.ca www.beaumont.ab.ca admin@beaumont.ab.ca www.beaumont.ab.ca admin@beaumont.ab.ca admin@beaumont.ab.ca www.beaumont.ab.ca /BeaumontAB admin@beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB /BeaumontAB @T4XBeaumont /BeaumontAB @T4XBeaumont @T4XBeaumont /BeaumontAB 780.929.8782 @T4XBeaumont 780.929.8782 780.929.8782 @T4XBeaumont 780.929.8782 780.929.8782
2018-11-27 10:28 AM
2019 2019 2019 2019 BUDGET BUDGET BUDGET BUDGET
Service Levels Service Service Levels Levels Service Levels Snow Clearing Street and Trail Sweeping Snow Clearing Snow Clearing Snow Clearing
(Town Building Entrances) (town building entrances) (Town Building Entrances) (Town(Town Building Entrances) Building Entrances)
Grass Cutting Grass Cutting Grass Cutting Grass Cutting
14 322058 Beaumont Signs 24x36.indd 14
Street and Trail Sweeping Street and Trail Sweeping Street and Trail Sweeping
Weeding and Watering Weeding Weedingand andWatering Watering Weeding and Watering
5600 49 Street 5600 49 Street Beaumont, AB 5600 Beaumont, AB 5600 49 49 Street Street Beaumont, T4X 1A1 AB Beaumont, ABT4X 1A1 T4X www.beaumont.ab.ca www.beaumont.ab.ca T4X 1A1 1A1 www.beaumont.ab.ca 5600 49 Street admin@beaumont.ab.ca admin@beaumont.ab.ca www.beaumont.ab.ca Beaumont, AB admin@beaumont.ab.ca /BeaumontAB /BeaumontAB admin@beaumont.ab.ca T4X 1A1 /BeaumontAB @T4XBeaumont @T4XBeaumont /BeaumontAB www.beaumont.ab.ca @T4XBeaumont 780.929.8782 780.929.8782 @T4XBeaumont admin@beaumont.ab.ca 780.929.8782 780.929.8782 /BeaumontAB
2018-11-27 10:28 AM
2018 2017 BUDGET Communications
03% 05%
22%
50%
Social Media Engagement The number of people who have follow us have risen to 57% from 2,206 followers in 2017 to 3,464 followers in 2018 We now have 3,364 likes on Facebook compared to 2,800 in 2017. Our Twitter followers have increased to 1,525.
20%
Ad Campaigns/ Citizen Engagement 10 surveys, 20 open houses and over 450 ads placed
Online Tools and App We won an International award for website design. We launched Citizen Service Request Tool that can be tracked and measured. We also launched Beaumont APP for iPhone and Android users.
Reports/ Communiqué Council's Strategic Plan, Report to the Community, Rural Service Area Guide, Communiqué, Activity Guides, FYI Beaumont, Budget mail-out and Neighbourhood
Future Projects Beaumont, Alberta - Adding SpeakReader on the website as a part of WCAG compliance, Project Refresh – Rebranding , resident surveys, more informational videos and continued enhanced active citizen engagement through social media. 5600 49 Street Beaumont, AB T4X 1A1
15 11 2 322058 Beaumont Signs 24x36.indd 15
www.beaumont.ab.ca admin@beaumont.ab.ca /BeaumontAB @T4XBeaumont 780.929.8782 2018-11-27 10:28 AM