Home News by Region Langford Langford gets early start on Budget 2025

Langford gets early start on Budget 2025

Awaiting CPI and population figures.

city of langford, council
City of Langford Mayor and Council pored over their first look at Budget 2025 at the Jan 20, 2025 Committee of the Whole. [livestream]
CANADA-USA NEWS & ANALYSIS

Monday January 20, 2025 | LANGFORD, BC

by Mary P Brooke | Island Social Trends


The City of Langford Budget for 2025 and their five-year financial plan for 2025-2029 is already under discussion.

Details began to roll out for council review during a Committee of the Whole Meeting tonight. It was their first look at the budget strategy.

More detailed numbers can be made available once the latest CPI/inflation rate is known and when the latest population numbers are available.

budget 2025, langford
Assessment Increase vs Property Tax [Budget 2025 – City of Langford]

CPI impacts the cost of staffing and other aspects of operations that are tied to inflation. Population numbers impact things like the cop-to-pop ratio and cost of policing (currently each RCMP officer costs about $220,000 and more officers are needed as the population increases).

The start-of-budget introduction was delivered by Director of Finance Michael Dillabaugh with a 90 minute presentation.

Departments heads for Finance (by Dillabaugh), Fire (by Fire Chief Chris Aubrey) and Bylaw (by Bylaw head Lorne Fletcher as well as Marie Watmough) also made presentations.

five year plan, 2025-2029, fire dept
City of Langford Fire Dept staffing, budget presentation on Jan 20, 2025.

Council had some preliminary questions about capital spending, reserves, and taxation levels as well as more specific questions about the presentations about Finance (which includes IT and GIS), Fire and Bylaw.

city of langford, bylaw dept
City of Langford Bylaw Dept presentation on Jan 20, 2025.

More presentations and details to come at the council level next Monday night, January 27.

Meanwhile, a public survey on Budget 2025 will launch tomorrow and be available online to February 9. This is the city’s first-ever budget survey, says Langford Mayor Scott Goodmanson.

Results of the survey will be available to council at their February 20, 2025 meeting.

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===== RELATED:

City of Langford launches online public survey about Budget 2025 (January 21, 2025)

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